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Nonprofiteer
← PARKER COUNTY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by PARKER COUNTY HEALTH FOUNDATION.

Totals

Total revenue
$431,882
Total expenses
$320,528
Contributions and grants received
$396,007
Grants paid
$281,923
Program service revenue
$0
Investment income
$3,502
Other revenue
$32,373
Total assets, end of year
$505,306
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$505,306
Program services expenses (Part IX)
$281,923
Management and general expenses
$38,605
Fundraising expenses
$0
Program service expenses (Part III)
$281,923

Program services were 88.0% 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.

  • 1c · Fundraising events

    $396,007

  • 1f · All other contributions, gifts and grants

    $0

  • 3 · Investment income

    total $3,502 · unrelated business $0 · excluded $3,502

  • 8a · Fundraising events: gross income

    $156,291

  • 8a · Fundraising events: contributions included on line 1c

    $396,007

  • 8b · Fundraising events: direct expenses

    $123,918

  • 8c · Net income from fundraising events

    total $32,373 · unrelated business $0 · excluded $32,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $281,923 · program services $281,923

  • 11c · Fees: accounting

    total $22,087 · program services $0 · management and general $22,087 · fundraising $0

  • 23 · Insurance

    total $995 · program services $0 · management and general $995 · fundraising $0

  • 24a · Other expenses: Utilities

    total $226 · program services $0 · management and general $226 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $555 · program services $0 · management and general $555 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $8,096 · program services $0 · management and general $8,096 · fundraising $0

  • 24d · Other expenses: Storage

    total $540 · program services $0 · management and general $540 · fundraising $0

  • 24e · All other expenses

    total $6,106 · program services $0 · management and general $6,106 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,998 · end of year $197,505

  • 2 · Savings and temporary cash investments

    beginning of year $155,953 · end of year $307,801

  • 27 · Net assets without donor restrictions

    beginning of year $393,951 · end of year $505,306

Mission and programs · 2023

Mission

The foundation solicits donations and receives gifts to enhance the health and well being of the citizens of Parker County.

  • Careity Foundation - mobile mammography and palliative care program/ pediatric nurse practitioner

    Expenses $115,000 · Grants $115,000

  • Center of Hope - Prescriptions/Medical Assistance

    Expenses $15,000 · Grants $15,000

  • Manna Storehouse - prescriptions

    Expenses $27,123 · Grants $27,123

  • Freedom House Grace House Kingdom Smiles Parker County Child Protective Services PC Child Protective Services

    Expenses $124,800 · Grants $124,800

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Harbuck

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Brian Catlin

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Mike Carter

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Patti Oaks

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Julie Wiley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Penny Shelton

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Sheila Page

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheri Hall

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Zan Prince

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Flowers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Whitney Harris

    Board Member

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202433209349326613

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