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Nonprofiteer
← CHATHAM CARES COMMUNITY PHARMACY

Form 990 for tax year 2023

Filed by CHATHAM CARES COMMUNITY PHARMACY.

Totals

Total revenue
$101,068
Total expenses
$153,275
Contributions and grants received
$107,513
Grants paid
$0
Program service revenue
$0
Investment income
-$7,772
Other revenue
$1,327
Total assets, end of year
$218,746
Total liabilities, end of year
$5,899
Net assets or fund balances, end of year
$212,847
Program services expenses (Part IX)
$136,454
Management and general expenses
$16,821
Fundraising expenses
$0
Program service expenses (Part III)
$136,454

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $45,348

  • 1f · All other contributions, gifts and grants

    $62,165

  • 3 · Investment income

    total $7,145 · related or exempt $7,145

  • 7a · Gross sales of assets other than inventory

    securities $309,228

  • 7b · Less cost or other basis and sales expenses

    securities $324,145

  • 7c · Gain or loss

    securities -$14,917

  • 7d · Net gain or loss

    total -$14,917 · related or exempt -$14,917

  • 8a · Fundraising events: gross income

    $1,921

  • 8b · Fundraising events: direct expenses

    $775

  • 8c · Net income from fundraising events

    total $1,146 · excluded $1,146

  • 11a · Other revenue: REBATES

    total $181 · related or exempt $181

  • 11e · Other revenue, total

    $181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $88,713 · program services $79,842 · management and general $8,871

  • 10 · Payroll taxes

    total $6,783 · program services $6,105 · management and general $678

  • 11c · Fees: accounting

    total $9,500 · program services $8,550 · management and general $950

  • 12 · Advertising and promotion

    total $149 · management and general $149

  • 13 · Office expenses

    total $1,674 · program services $1,506 · management and general $168

  • 16 · Occupancy

    total $8,640 · program services $7,776 · management and general $864

  • 17 · Travel

    total $450 · program services $450

  • 24a · Other expenses: PHARMACY SUPPLIES

    total $14,497 · program services $14,497

  • 24b · Other expenses: TELEPHONE/UTILITIES

    total $7,684 · program services $6,916 · management and general $768

  • 24c · Other expenses: INSURANCE

    total $3,748 · program services $3,373 · management and general $375

  • 24d · Other expenses: DATA PROCESSING

    total $3,350 · management and general $3,350

  • 24e · All other expenses

    total $8,087 · program services $7,439 · management and general $648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,971 · end of year $7,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,787 · end of year $5,220

  • 10a · Land, buildings and equipment: cost or other basis

    $19,964

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,964

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $217,705 · end of year $205,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,009 · end of year $5,899

  • 27 · Net assets without donor restrictions

    beginning of year $237,454 · end of year $212,847

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

PHARMACY SERVICES TO LOW INCOME, UNINSURED, AND UNDERINSURED

  • TO PROVIDE ACCESS TO QUALITY PHARMACY SERVICES FOR THE LOW INCOME, UNINSURED, AND UNDERINSURED RESIDENTS OF CHATHAM COUNTY - 222 SERVED

    Expenses $136,454

As filed on the 2023 return.

Listed in Part VII

  • Tim Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Hannapel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Sorenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Schwankl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Neriah Edwards-Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mickey Pore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Norma Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Scheetz

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dolly Sickles

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cristal Ruiz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349306898

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