Form 990 for tax year 2024
Filed by HARPER COUNTY HEALTH FOUNDATION.
Totals
- Total revenue
- $398,841
- Total expenses
- $256,000
- Contributions and grants received
- $117,509
- Grants paid
- $207,410
- Program service revenue
- $0
- Investment income
- $220,368
- Other revenue
- $60,964
- Total assets, end of year
- $1,801,642
- Total liabilities, end of year
- $1,451
- Net assets or fund balances, end of year
- $1,800,191
- Program services expenses (Part IX)
- $207,410
- Management and general expenses
- $26,546
- Fundraising expenses
- $20,545
- Program service expenses (Part III)
- $203,729
Program services were 81.0% 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
$100,482
-
1f · All other contributions, gifts and grants
$17,027
-
3 · Investment income
total $220,368 · related or exempt $182,659 · excluded $37,709
-
8a · Fundraising events: gross income
$109,973
-
8b · Fundraising events: direct expenses
$49,009
-
8c · Net income from fundraising events
total $60,964 · excluded $60,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,046 · program services $191,046
-
2 · Grants to domestic individuals
total $16,364 · program services $16,364
-
7 · Other salaries and wages
total $20,000 · management and general $10,000 · fundraising $10,000
-
9 · Other employee benefits
total $500 · management and general $500
-
10 · Payroll taxes
total $3,666 · management and general $1,833 · fundraising $1,833
-
11c · Fees: accounting
total $1,710 · management and general $1,710
-
11e · Fees: professional fundraising services
total $8,691 · fundraising $8,691
-
12 · Advertising and promotion
total $42 · management and general $21 · fundraising $21
-
13 · Office expenses
total $1,367 · management and general $1,367
-
19 · Conferences, conventions and meetings
total $36 · management and general $36
-
23 · Insurance
total $1,499
-
24a · Other expenses: DUES
total $336 · management and general $336
-
24b · Other expenses: MISC
total $5,592 · management and general $5,592
-
24c · Other expenses: SCHOOL EXPENSES
total $5,151 · management and general $5,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,141 · end of year $19,797
-
5 · Loans and receivables from officers and key people
beginning of year $17
-
11 · Investments: publicly traded securities
end of year $1,781,845
-
12 · Investments: other securities
beginning of year $1,538,809
-
15 · Other assets
beginning of year $48,201
-
17 · Accounts payable and accrued expenses
beginning of year $1,066 · end of year $1,451
Mission and programs · 2024
Mission
SUPPORT AND PROMOTE OVERALL HELTH AND WELLNESS WITHIN THE HARPER COUNTY, KANSAS, AREA, AND SURROUNDING COMMUNITIES
Activities or mission (Part I)
SUPPORT AND PROMOTE OVERALL HEALTH AND WELLNESS WITHIN THE HARPER COUNTY, KANSAS, AREA AND SURROUNDING COMMUNITIES
-
HELPED PURCHASE DIALYSIS MACHINE FOR PATTERSON HEALTH CENTER, HEALTH FAIR, HAD GRANTS DISTRIBUTED, HOSTED EVENTS
Expenses $203,729 · Grants $8,387
As filed on the 2024 return.
Listed in Part VII
-
KATHY ZIMMERMAN
EXECUTIVE DIR.
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
BRET L WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIN ALBRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAVISH HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA HADSALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA BELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STAN WEDMAN
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
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522889349300532
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