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Nonprofiteer
← PCHC BELFAST QALICB INC

Form 990 for tax year 2024

Filed by PCHC BELFAST QALICB INC.

Totals

Total revenue
$284,544
Total expenses
$224,977
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$284,544
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,888,992
Total liabilities, end of year
$8,652,657
Net assets or fund balances, end of year
$236,335
Program services expenses (Part IX)
$224,977
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$224,977

Program services were 100.0% 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.

  • 2a · Program service revenue: Rental Income

    total $284,544 · related or exempt $284,544

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,053 · program services $2,053

  • 20 · Interest

    total $12,456 · program services $12,456

  • 22 · Depreciation, depletion and amortization

    total $210,468 · program services $210,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,152,811 · end of year $356,812

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

    $8,742,648

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

    $210,468

  • 10c · Land, buildings and equipment, net

    beginning of year $4,449,700 · end of year $8,532,180

  • 23 · Secured mortgages and notes payable

    beginning of year $8,425,743 · end of year $8,438,199

  • 25 · Other liabilities

    beginning of year $0 · end of year $214,458

  • 27 · Net assets without donor restrictions

    beginning of year $176,768 · end of year $236,335

Mission and programs · 2024

Mission

The purpose of PCHC Belfast QALICB, Inc. is to support the activities of Penobscot Community Health Center.

  • The purpose of PCHC Belfast QALICB, Inc. is to support the activities of Penobscot Community Health Center.

    Expenses $224,977 · Revenue $284,544

As filed on the 2024 return.

Listed in Part VII

  • Brian King

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Elisha Hardy

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Havey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Christopher Linder

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shelly Okere

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Community Care Partnership ME LLC

    ACO · ME

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523179349302822

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