Totals
- Total revenue
- $29,761
- Total expenses
- $25,153
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,761
- Other revenue
- $0
- Total assets, end of year
- $968,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $968,464
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $25,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $21,088 · related or exempt $21,088
-
7a · Gross sales of assets other than inventory
securities $8,673
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,673
-
7d · Net gain or loss
total $8,673 · related or exempt $8,673
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,418 · management and general $4,418
-
11b · Fees: legal
total $16,994 · management and general $16,994
-
11c · Fees: accounting
total $2,385 · management and general $2,385
-
23 · Insurance
total $1,200 · management and general $1,200
-
24a · Other expenses: Bank Charges
total $118 · management and general $118
-
24b · Other expenses: Foreign Taxes
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,490 · end of year $99
-
2 · Savings and temporary cash investments
beginning of year $123,106 · end of year $81,416
-
4 · Accounts receivable
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$42,000
-
10c · Land, buildings and equipment, net
beginning of year $42,000 · end of year $42,000
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $841,689
-
15 · Other assets
beginning of year $760 · end of year $760
-
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 $963,856 · end of year $968,464
Mission and programs · 2024
Mission
Funds were raised to assist families in need, wihthin our local communirty in trime of an emergency. The Foundation also assists in raising community awareness via public media on a variety of issues including healthcare.
Activities or mission (Part I)
The corporation is organized to expand access to affordable quality health care for underserved individuals and communities and to promote fundamental improvement in the health status of the people in Manatee, Sarasota and DeSoto Counties, Florida.
-
Funds were raised to assist families in need, within our local community, in times of an emergency. The Foundation also assists in raising community awareness via public media on a variety of issues including healthcare.
As filed on the 2024 return.
Listed in Part VII
-
John McKay
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Walter Presha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Carnegie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josseph Ganey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glabys Jacob
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512179349301201
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