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← COMMUNITY HEALTH CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH CENTER FOUNDATION INC.

Totals

Total revenue
$57,245
Total expenses
$1,113,734
Contributions and grants received
$3,085
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$20,606
Other revenue
$33,554
Total assets, end of year
$1,540,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,540,728
Program services expenses (Part IX)
$1,089,067
Management and general expenses
$24,667
Fundraising expenses
$0
Program service expenses (Part III)
$1,089,067

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,085

  • 3 · Investment income

    total $20,606 · excluded $20,606

  • 6a · Gross rents

    real property $3,300

  • 6c · Rental income or loss

    real property $3,300

  • 6d · Net rental income or loss

    total $3,300 · excluded $3,300

  • 8a · Fundraising events: gross income

    $53,642

  • 8b · Fundraising events: direct expenses

    $23,388

  • 8c · Net income from fundraising events

    total $30,254 · excluded $30,254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 11a · Fees: management

    total $4,700 · program services $2,000 · management and general $2,700

  • 11f · Fees: investment management

    total $6,634 · management and general $6,634

  • 11g · Fees: other

    total $14,799 · program services $10,519 · management and general $4,280

  • 13 · Office expenses

    total $902 · management and general $902

  • 22 · Depreciation, depletion and amortization

    total $72,179 · program services $70,423 · management and general $1,756

  • 23 · Insurance

    total $7,980 · management and general $7,980

  • 24a · Other expenses: DONATIONS

    total $4,222 · program services $4,222

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,903 · program services $1,903

  • 24c · Other expenses: DEVELOPMENT

    total $415 · management and general $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,429 · end of year $15,867

  • 2 · Savings and temporary cash investments

    beginning of year $339,947 · end of year $351,918

  • 4 · Accounts receivable

    beginning of year $1,942 · end of year $1,290

  • 10a · Land, buildings and equipment: cost or other basis

    $2,070,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,590,998

  • 10c · Land, buildings and equipment, net

    beginning of year $551,418 · end of year $479,239

  • 11 · Investments: publicly traded securities

    beginning of year $1,628,139 · end of year $692,414

  • 27 · Net assets without donor restrictions

    beginning of year $2,360,479 · end of year $1,540,728

  • 28 · Net assets with donor restrictions

    beginning of year $186,396

Mission and programs · 2024

Mission

TO PROMOTE, ASSIST, ADVANCE, ENCOURAGE, AND DO ALL THINGS NECESSARY TO SUPPORT AND PROVIDE TREATMENT AND DRUG EDUCATION PROGRAMS AIMED AT REHABILITATING THOSE THAT ARE IN DANGER OF BECOMING DRUG DEPENDENT AND TO INSURE EARKY PREVENTION AND/OR INTERVENTION VIA EDUCATIONAL PROCESS.

  • COMMUNITY HEALTH CENTER FOUNDATION CONDUCTS FUNDRAISONG EVENTS TO RAISE AWARENESS AND SUPPORT THE ACTIVITIES ABD GOALS OF THE COMMUNITY HEALTH CENTER (CHC). THIS SUPPORT INCLUDES FUNDS FOR CLOTHING, FOOD, TEACHING AIDS, TRANSPORTION, ETC.

    Expenses $1,089,067 · Grants $1,000,000

  • COMMUNITY HEALTH CENTER FOUNDATION HOLDS AND RENTS REAL ESTATE AND FACILITIES AT BELOW-MARKET RATES TO THE COMMUNITY HEALTH CENTER, A NONPROFIT ORGANIZATION. THE COMMUNITY HEALTH CENTER PROVIDES RECOVERY SUPPORT FOR SUBSTANCE ABUSE PATIENTS, INCLUDING HOUSING, COUNSELING, MEDICAL CARE, AND PSYCHOLOGICAL SUPPORT SERVICES. COMMUNITY HEALTH CENTER ALSO CONDUCTS PREVENTION EDUCATION AND OUTREACH PROGRAMS.

    Revenue $3,300

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erin Brady Curtis

    VICE PRESID

    Total calculated
    $0
    Hours/week
    1

  • Shalonda Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Oldham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janet Wagner

    CEO

    Total calculated
    $0
    Hours/week
    4

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

  • CHC ADDICTION SERVICES

    $1,000,000

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.

  • CHCF NELA INC

    C CORP · LIHTC · OH

  • CHCF NAZARETH INC

    C CORP · LIHTC · OH

Provenance

Return type
form_990
Tax year
2024
Filed
16 May 2025
IRS schema version
2024v5.0
Source object
202501369349301860

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