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Nonprofiteer
← HENRY COUNTY FOUNDATION INC

Form 990 for tax year 2022

Filed by HENRY COUNTY FOUNDATION INC.

Totals

Total revenue
$278,993
Total expenses
$137,504
Contributions and grants received
$255,604
Grants paid
$132,115
Program service revenue
$0
Investment income
$6,039
Other revenue
$17,350
Total assets, end of year
$1,304,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,304,590
Program services expenses (Part IX)
$132,115
Management and general expenses
$5,389
Fundraising expenses
$0
Program service expenses (Part III)
$132,115

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $255,604

  • 3 · Investment income

    total $10,116 · excluded $10,116

  • 7a · Gross sales of assets other than inventory

    securities $285,749

  • 7b · Less cost or other basis and sales expenses

    securities $289,826

  • 7c · Gain or loss

    securities -$4,077

  • 7d · Net gain or loss

    total -$4,077 · excluded -$4,077

  • 10a · Gross sales of inventory

    $30,318

  • 10b · Cost of goods sold

    $12,968

  • 10c · Net income from sales of inventory

    total $17,350 · excluded $17,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,115 · program services $132,115

  • 11f · Fees: investment management

    total $4,260 · management and general $4,260

  • 13 · Office expenses

    total $1,129 · management and general $1,129

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $685,584 · end of year $823,016

  • 11 · Investments: publicly traded securities

    beginning of year $589,900 · end of year $481,574

  • 27 · Net assets without donor restrictions

    beginning of year $1,221,205 · end of year $1,147,841

  • 28 · Net assets with donor restrictions

    beginning of year $54,279 · end of year $156,749

Mission and programs · 2022

Mission

TO RAISE FUNDS AND PROVIDE FINANCIAL ASSISTANCE TO HENRY COUNTY HOSPITAL, INC. ALL FUNDS RAISED ARE TO BE USED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF THE HOSPITAL IN PROVIDING HEALTH CARE TO THE RESIDENTS OF HENRY COUNTY AND SURROUNDING AREAS.

  • DONATED MONEY FOR HOSPITAL EQUIPMENT ADDITIONS AND HOSPITAL DEPARTMENTAL NEEDS.

    Expenses $132,115 · Grants $132,115

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTI BARND

    EX OFFICIO T

    Total calculated
    $0

  • JIM BURKHART

    TRUSTEE

    Total calculated
    $0

  • CAMERON CARYER

    TRUSTEE

    Total calculated
    $0

  • MELISSA PEPER FIRESTONE

    TRUSTEE

    Total calculated
    $0

  • DR ERAST HAFTKOWYCZ

    TRUSTEE

    Total calculated
    $0

  • JACK KRUEGER

    VICE CHAIR

    Total calculated
    $0

  • TOM MORIARTY

    TREASURER

    Total calculated
    $0

  • CONNIE PANNING

    TRUSTEE

    Total calculated
    $0

  • KAYE WESCHE

    SECRETARY

    Total calculated
    $0

  • TOM ZGELA

    CHAIR

    Total calculated
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313420

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