Form 990 for tax year 2025
Filed by FOUNDATION FOR PALM BEACH HEALTH NETWORK INC.
Totals
- Total revenue
- $222,896
- Total expenses
- $166,471
- Contributions and grants received
- $220,333
- Grants paid
- $109,851
- Program service revenue
- $0
- Investment income
- $2,563
- Other revenue
- $0
- Total assets, end of year
- $561,194
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $561,194
- Program services expenses (Part IX)
- $123,910
- Management and general expenses
- $42,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,910
Program services were 74.4% 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
$220,333
-
3 · Investment income
total $2,563 · related or exempt $2,563
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Rewards
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,851 · program services $109,851
-
11a · Fees: management
total $26,000 · management and general $26,000
-
11b · Fees: legal
total $5,720 · management and general $5,720
-
11c · Fees: accounting
total $6,110 · management and general $6,110
-
11g · Fees: other
total $1,409 · management and general $1,409
-
12 · Advertising and promotion
total $5,014 · program services $5,014
-
13 · Office expenses
total $1,687 · management and general $1,687
-
22 · Depreciation, depletion and amortization
total $9,045 · program services $9,045
-
23 · Insurance
total $1,635 · management and general $1,635
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $452,418 · end of year $517,888
-
10a · Land, buildings and equipment: cost or other basis
$97,804
-
10b · Land, buildings and equipment: accumulated depreciation
$54,498
-
10c · Land, buildings and equipment, net
beginning of year $52,351 · end of year $43,306
-
31 · Retained earnings, endowment or other funds
beginning of year $504,769 · end of year $561,194
Mission and programs · 2025
Mission
Assistance to Childrens hospital patients
-
Providing resources for children in the children s hospital- transportation, clothing, spiritual,emotional and physical resources to promote healing.
Expenses $123,910 · Grants $123,910 · Revenue $220,333
As filed on the 2025 return.
Listed in Part VII
-
Aquannette Thomas
Vice PresidentTreasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Clasby
President
- Total calculated
- $0
- Hours/week
- 1
-
Mario Guzman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Roedel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adele Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$92,070
To assidy children and adult patients
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631499349300128
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