Form 990 for tax year 2024
Filed by NORTH CENTRAL KANSAS FAMILY CENTER INC.
Totals
- Total revenue
- $249,124
- Total expenses
- $149,580
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $246,348
- Investment income
- $2,776
- Other revenue
- $0
- Total assets, end of year
- $377,402
- Total liabilities, end of year
- $39,390
- Net assets or fund balances, end of year
- $338,012
- Program services expenses (Part IX)
- $149,188
- Management and general expenses
- $392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,188
Program services were 99.7% 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: Medical services
total $246,348 · related or exempt $246,348
-
3 · Investment income
total $2,776 · excluded $2,776
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $312 · management and general $312
-
24a · Other expenses: Patient supplies
total $149,188 · program services $149,188
-
24b · Other expenses: License and Fees
total $80 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,500 · end of year $108,276
-
4 · Accounts receivable
beginning of year $171,966 · end of year $269,126
-
25 · Other liabilities
beginning of year $38,998 · end of year $39,390
-
27 · Net assets without donor restrictions
beginning of year $238,468 · end of year $338,012
Mission and programs · 2024
Mission
None.
Activities or mission (Part I)
Provide medical care to patients.
-
Provides certain health care services, including sterilizations, for patients of Salina Regional Health Center, a section 501(c)(3) organization serving the entire community. The net proceeds generated from the treatment of 43 patients will be used to help support other not-for-profit organizations within the community.
Expenses $149,188 · Revenue $246,348
As filed on the 2024 return.
Listed in Part VII
-
Brenda Cox
President
- Total calculated
- $0
- Hours/week
- 1
-
Joe Tallon
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles Allred MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Waters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Ott
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
- 25 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641539349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.