Totals
- Total revenue
- $221,041
- Total expenses
- $221,246
- Contributions and grants received
- $208,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,279
- Other revenue
- $4,423
- Total assets, end of year
- $237,965
- Total liabilities, end of year
- $4,082
- Net assets or fund balances, end of year
- $233,883
- Program services expenses (Part IX)
- $201,302
- Management and general expenses
- $19,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,246
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$208,339
-
3 · Investment income
total $8,279 · related or exempt $8,279
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: VEHICLE SALE
total $3,000 · related or exempt $3,000
-
11b · Other revenue: REFUNDS
total $1,423 · related or exempt $1,423
-
11e · Other revenue, total
$4,423
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $23,688 · program services $9,000 · management and general $14,688
-
10 · Payroll taxes
total $9,703 · program services $8,499 · management and general $1,204
-
11a · Fees: management
total $1,000 · program services $1,000
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $3,617 · program services $3,543 · management and general $74
-
12 · Advertising and promotion
total $570 · management and general $570
-
13 · Office expenses
total $4,242 · program services $4,242
-
16 · Occupancy
total $27,338 · program services $27,338
-
17 · Travel
total $8,174 · program services $7,134 · management and general $1,040
-
22 · Depreciation, depletion and amortization
total $1,771 · program services $1,771
-
23 · Insurance
total $5,429 · program services $3,161 · management and general $2,268
-
24a · Other expenses: GIFTS & DONATIONS
total $32 · program services $32
-
24b · Other expenses: PHARMACEUTICAL SUPPLIES
total $35,582 · program services $35,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,657 · end of year $121,063
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $108,279
-
10a · Land, buildings and equipment: cost or other basis
$10,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,771
-
10c · Land, buildings and equipment, net
end of year $8,623
-
17 · Accounts payable and accrued expenses
beginning of year $2,569 · end of year $4,082
-
31 · Retained earnings, endowment or other funds
beginning of year $234,088 · end of year $233,883
Mission and programs · 2024
Mission
TO PROVIDE PHARMACY SERVICES TO THOSE IN NEED,PRIMARILY LOW INCOME INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR MEDICAL NEEDS.
Activities or mission (Part I)
TO PROVIDE PHARMACEUTICAL NEEDS TO LOW INCOME INDIVIDUALS.
-
OPERATING AS A GRANT-BASED ORGANIZATION, THIS NON-PROFIT PHARMACY WAS
Expenses $221,246 · Revenue $221,041
As filed on the 2024 return.
Listed in Part VII
-
Marc RichardsMARC RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
B ScharfenbergB SCHARFENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebeca LahrmanREBECA LAHRMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ben HolterBEN HOLTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra McBrideDEBRA MCBRIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth DuddingRUTH DUDDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deborah MeyerDEBORAH MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AdkinsSARAH ADKINS
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
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 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630279349301408
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.