Totals
- Total revenue
- $658,676
- Total expenses
- $584,972
- Contributions and grants received
- $347,792
- Grants paid
- $0
- Program service revenue
- $215,031
- Investment income
- $63,433
- Other revenue
- $32,420
- Total assets, end of year
- $4,488,257
- Total liabilities, end of year
- $65,811
- Net assets or fund balances, end of year
- $4,422,446
- Program services expenses (Part IX)
- $456,849
- Management and general expenses
- $97,863
- Fundraising expenses
- $30,260
- Program service expenses (Part III)
- $456,849
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$29,250
-
1f · All other contributions, gifts and grants
$318,542
-
1g · Noncash contributions included above
$31,398
-
2a · Program service revenue: RENTAL
total $191,241 · related or exempt $191,241
-
2b · Program service revenue: PROPERTY MANAGEMENT
total $23,790 · related or exempt $23,790
-
3 · Investment income
total $67,785 · related or exempt $67,785
-
7a · Gross sales of assets other than inventory
securities $179,114
-
7b · Less cost or other basis and sales expenses
securities $183,466
-
7c · Gain or loss
securities -$4,352
-
7d · Net gain or loss
total -$4,352 · related or exempt -$4,352
-
8a · Fundraising events: gross income
$47,808
-
8b · Fundraising events: direct expenses
$15,388
-
8c · Net income from fundraising events
total $32,420 · excluded $32,420
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,647 · program services $231,012 · management and general $28,724 · fundraising $6,911
-
9 · Other employee benefits
total $7,204 · program services $5,661 · management and general $1,243 · fundraising $300
-
10 · Payroll taxes
total $19,674 · program services $16,826 · management and general $2,373 · fundraising $475
-
11b · Fees: legal
total $222 · management and general $222
-
11c · Fees: accounting
total $33,181 · program services $3,905 · management and general $29,276
-
11f · Fees: investment management
total $12,248 · management and general $12,248
-
11g · Fees: other
total $23,743 · program services $1,937 · management and general $1,640 · fundraising $20,166
-
12 · Advertising and promotion
total $958 · management and general $958
-
13 · Office expenses
total $23,019 · program services $2,290 · management and general $18,321 · fundraising $2,408
-
16 · Occupancy
total $93,023 · program services $92,723 · management and general $300
-
19 · Conferences, conventions and meetings
total $2,060 · management and general $2,060
-
22 · Depreciation, depletion and amortization
total $81,317 · program services $81,317
-
23 · Insurance
total $19,674 · program services $18,586 · management and general $1,088
-
24a · Other expenses: MISCELLANEOUS
total $7,002 · program services $2,592 · management and general $4,410
-
24b · Other expenses: BAD DEBT
total -$5,000 · management and general -$5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,556 · end of year $370
-
2 · Savings and temporary cash investments
beginning of year $693,981 · end of year $732,814
-
3 · Pledges and grants receivable
beginning of year $21,050 · end of year $19,650
-
4 · Accounts receivable
beginning of year $37,505 · end of year $11,405
-
9 · Prepaid expenses and deferred charges
beginning of year $8,545 · end of year $6,447
-
10a · Land, buildings and equipment: cost or other basis
$4,326,272
-
10b · Land, buildings and equipment: accumulated depreciation
$2,003,382
-
10c · Land, buildings and equipment, net
beginning of year $2,403,833 · end of year $2,322,890
-
11 · Investments: publicly traded securities
beginning of year $1,002,781 · end of year $1,292,066
-
12 · Investments: other securities
beginning of year $98,345 · end of year $98,345
-
14 · Intangible assets
beginning of year $4,644 · end of year $4,270
-
17 · Accounts payable and accrued expenses
beginning of year $70,363 · end of year $62,504
-
19 · Deferred revenue
beginning of year $2,454 · end of year $3,307
-
27 · Net assets without donor restrictions
beginning of year $3,911,157 · end of year $3,915,069
-
28 · Net assets with donor restrictions
beginning of year $356,266 · end of year $507,377
Mission and programs · 2024
Mission
IMPROVE THE HEALTH OF ITS COMMUNITY BY INCREASING COORDINATION OF PREVENTATIVE TREATMENT THROUGH A WIDE ARRAY OF MEDICAL AND SOCIAL SERVICES IN AN ACCESSIBLE, AFFORDABLE, AND ACCOMMODATING LOCATION.
Activities or mission (Part I)
IMPROVE THE HEALTH OF THE COMMUNITY BY FACILITATING PREVENTATIVE MEDICAL TREATMENTS.
-
IMPROVEMENT OF COMMUNITY HEALTH THROUGH COORDINATION WITH PROVIDERS AND PROVIDING SPACE FOR SERVICES.
Expenses $456,849 · Revenue $278,464
-
VOLUNTEER ACTION CENTER - THE VOLUNTEER ACTION CENTER(VAC) SERVES A COMMUNITY RESOURCE FOR AREA VOLUNTEERS. STRIVING TO BUILD A HEALTHY NETWORK OF VOLUNTEERS, THE VAC PROMOTES ONE-TIME VOLUNTEER OPPORUNITIES OR LONG TERM RELATIONSHIPS FOR EITHER INDIVIDUALS OR GROUPS. SUPPORTING PARTNER AGENCIES ON SITE AND THROUGH A WEBSITE PRESENCE ALLOWS POTENTIAL VOLUNTEERS TO BE MATCHED DIRECTLY WITH NEEDS IN THE OUR HEALTH SERVICE AREA.
As filed on the 2024 return.
Listed in Part VII
-
Don ButlerDON BUTLER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Wayde B ByardWAYDE B BYARD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Diane ShipeDIANE SHIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kendall MDROBERT KENDALL MD
CHAIRPERSON EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Liv HeggoyLIV HEGGOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BoiesSARAH BOIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy TaggartCHRISTY TAGGART
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Alan McKay PhDALAN MCKAY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard MillhollandLEONARD MILLHOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MouldenSCOTT MOULDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim MachadoTIM MACHADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Schultz Ph DKAREN SCHULTZ PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina RiveraSABRINA RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles H Harbaugh IVCHARLES H HARBAUGH IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne KillianSUZANNE KILLIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia BurtonCYNTHIA BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth ChatfieldSETH CHATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FeitJEFF FEIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina LawsonCHRISTINA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shontya WashingtonSHONTYA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn RodriquezMADELYN RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OUR HEALTH COMMUNITY ENTERPRISES INC
C · REAL ESTATE MANAGEMENT · VA · 100% owned · controlled entity
Directly controlled by OUR HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349304603
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