Totals
- Total revenue
- $57,818
- Total expenses
- $58,539
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $55,605
- Investment income
- $2,213
- Other revenue
- $0
- Total assets, end of year
- $920,546
- Total liabilities, end of year
- $205,776
- Net assets or fund balances, end of year
- $714,770
- Program services expenses (Part IX)
- $58,539
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,539
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: JANE ADDAMS INC
total $55,605 · related or exempt $55,605
-
3 · Investment income
total $2,213 · excluded $2,213
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15 · program services $15
-
22 · Depreciation, depletion and amortization
total $58,524 · program services $58,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,433 · end of year $464,038
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $99,649 · end of year $0
-
12 · Investments: other securities
beginning of year $155,782 · end of year $156,538
-
15 · Other assets
beginning of year $299,985 · end of year $299,970
-
25 · Other liabilities
beginning of year $246,901 · end of year $205,776
-
27 · Net assets without donor restrictions
beginning of year $716,948 · end of year $714,770
Mission and programs · 2024
Mission
OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES WORKING TOGETHER WITH THOSE WE SERVE.
Activities or mission (Part I)
TO PROVIDE AND PROMOTE SOCIAL, PSYCHOLOGICAL, AND PSYCHIATRIC SERVICES.
-
FURNISHING SERVICES TO JANE ADDAMS INC.
Expenses $58,539 · Revenue $55,605
As filed on the 2024 return.
Listed in Part VII
-
Heather McPhersonHEATHER MCPHERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rich ChangRICH CHANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve KneubuehlSTEVE KNEUBUEHL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bruce BaldwinBRUCE BALDWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark WrightMARK WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Gary QuinnGARY QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Shokry Tawfik MDSHOKRY TAWFIK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Glenda KoellerGLENDA KOELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan SchmittDAN SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Amy BakerAMY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kimberly BegginKIMBERLY BEGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark S GridleyMARK S GRIDLEY
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 0.3
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.
-
501(C)(3) · HEALTH CARE · IL
Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION
-
FREEPORT REGIONAL HEALTH CARE FOUNDATION
501(C)(3) · HEALTH CARE · IL
-
501(C)(3) · HEALTH CARE · IL
Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUNDATION
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MEMORIAL ENTERPRISES
C · HEALTH CARE · IL
Directly controlled by FREEPORT REGIONAL HEALTH CARE FOUDNATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641809349301404
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