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Nonprofiteer
← SMOKETOWN FAMILY WELLNESS CENTER CORP

Form 990 for tax year 2025

Filed by SMOKETOWN FAMILY WELLNESS CENTER CORP.

Totals

Total revenue
$553,525
Total expenses
$637,894
Contributions and grants received
$291,792
Grants paid
$0
Program service revenue
$239,599
Investment income
$22,134
Other revenue
$0
Total assets, end of year
$1,071,779
Total liabilities, end of year
$1,118
Net assets or fund balances, end of year
$1,070,661
Program services expenses (Part IX)
$426,907
Management and general expenses
$210,987
Fundraising expenses
$0
Program service expenses (Part III)
$426,907

Program services were 66.9% 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

    $291,792

  • 2a · Program service revenue: BILLABLE FEE FOR SERVI

    total $239,599 · related or exempt $239,599

  • 3 · Investment income

    total $22,134 · excluded $22,134

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $363,199 · program services $239,711 · management and general $123,488

  • 9 · Other employee benefits

    total $40,970 · program services $27,040 · management and general $13,930

  • 10 · Payroll taxes

    total $27,939 · program services $18,440 · management and general $9,499

  • 11c · Fees: accounting

    total $21,925 · management and general $21,925

  • 13 · Office expenses

    total $14,052 · program services $14,052

  • 14 · Information technology

    total $3,081 · program services $3,081

  • 22 · Depreciation, depletion and amortization

    total $42,145 · management and general $42,145

  • 23 · Insurance

    total $10,408 · program services $10,408

  • 24a · Other expenses: MEDICAL SUPPLIES, MEDIC

    total $47,586 · program services $47,586

  • 24b · Other expenses: EMPLOYEE EXPENSES

    total $26,001 · program services $26,001

  • 24c · Other expenses: UTILITIES AND FACILITIE

    total $18,544 · program services $18,544

  • 24d · Other expenses: OTHER PROFESSIONAL FEES

    total $15,274 · program services $15,274

  • 24e · All other expenses

    total $6,770 · program services $6,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,251 · end of year $94,249

  • 2 · Savings and temporary cash investments

    beginning of year $756,482 · end of year $708,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $537,144

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

    $270,729

  • 10c · Land, buildings and equipment, net

    beginning of year $308,560 · end of year $266,415

  • 25 · Other liabilities

    beginning of year $4,763 · end of year $1,118

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,155,030 · end of year $1,070,661

Mission and programs · 2025

Mission

WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTERPROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.

Activities or mission (Part I)

WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTER PROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.

  • CLINICAL SERVICES - PROVIDED PEDIATRIC CARE FOR PATIENTS. CARE INCLUDES BEHAVIORAL HEALTH FOR THEFAMILY. PARENT ADVISORY GROUP - ADVISE PARENTS THROUGH BEHAVORIAL HEALTH.

    Expenses $426,907 · Revenue $239,599

As filed on the 2025 return.

Listed in Part VII

  • Rachel Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Handmaker

    BOARD LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Ta'Neka Vaden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tish Brookins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Curtis

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brittany Lichvar

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jill Jelsma

    FUNDRAISING CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sharonda Morton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Bringardner

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Charlotte G Stites MD

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2025
Filed
12 June 2026
IRS schema version
2025v4.1
Source object
202631669349301658

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