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Nonprofiteer
← PARK HEIGHTS COMMUNITY HEALTH ALLIANCE INC

Form 990 for tax year 2023

Filed by PARK HEIGHTS COMMUNITY HEALTH ALLIANCE INC.

Totals

Total revenue
$186,101
Total expenses
$169,845
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$186,101
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,842,526
Total liabilities, end of year
$114,131
Net assets or fund balances, end of year
$3,728,395
Program services expenses (Part IX)
$61,544
Management and general expenses
$108,301
Fundraising expenses
$0
Program service expenses (Part III)
$61,544

Program services were 36.2% 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: PROGRAM INCOME

    total $186,101 · related or exempt $186,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,295 · program services $49,295

  • 9 · Other employee benefits

    total $3,750 · program services $3,750

  • 11a · Fees: management

    total $60,358 · management and general $60,358

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $1,824 · program services $1,824

  • 16 · Occupancy

    total $47,943 · management and general $47,943

  • 17 · Travel

    total $5,165 · program services $5,165

  • 24a · Other expenses: Merchant fees

    total $910 · program services $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $17,101

  • 7 · Other notes and loans receivable

    end of year $45,153

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

    $4,187,191

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

    $406,919

  • 10c · Land, buildings and equipment, net

    end of year $3,780,272

  • 23 · Secured mortgages and notes payable

    end of year $114,131

  • 27 · Net assets without donor restrictions

    end of year $3,728,395

Mission and programs · 2023

Mission

PROVIDE HEALTH AND WELLNESS IN THE COMMUNITY

  • Facilitated over 100 meditation and mindfulness workshops with over 100 community members

    Expenses $61,544 · Revenue $186,101

As filed on the 2023 return.

Listed in Part VII

  • Pamela Young

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sheila Merriweather

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Burerger

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tameka Gray

    Member

    Total calculated
    $0
    Hours/week
    0

  • Karen Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glenice Shabazz

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Particia Rideout Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Olatokunbo Fashola

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Bullock

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Brooks

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • George Nealy

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
11 May 2024
IRS schema version
2023v5.0
Source object
202441329349301034

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