Totals
- Total revenue
- $507,309
- Total expenses
- $548,111
- Contributions and grants received
- $507,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $422,479
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $422,479
- Program services expenses (Part IX)
- $532,407
- Management and general expenses
- $15,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,407
Program services were 97.1% 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
$507,285
-
1g · Noncash contributions included above
$336,967
-
3 · Investment income
total $24 · excluded $24
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,747 · program services $121,272 · management and general $13,475
-
9 · Other employee benefits
total $1,870 · program services $1,683 · management and general $187
-
10 · Payroll taxes
total $10,163 · program services $9,147 · management and general $1,016
-
11c · Fees: accounting
total $2,847 · program services $2,847
-
12 · Advertising and promotion
total $24,528 · program services $24,528
-
13 · Office expenses
total $2,340 · program services $2,340
-
14 · Information technology
total $15,888 · program services $15,888
-
16 · Occupancy
total $143,259 · program services $143,259
-
17 · Travel
total $6,358 · program services $6,358
-
22 · Depreciation, depletion and amortization
total $800 · program services $800
-
23 · Insurance
total $1,706 · program services $1,706
-
24a · Other expenses: SUPPLIES
total $201,769 · program services $200,743 · management and general $1,026
-
24b · Other expenses: REPAIRS
total $825 · program services $825
-
24c · Other expenses: OUTREACH
total $454 · program services $454
-
24d · Other expenses: VOLUNTEER EXPENSE
total $308 · program services $308
-
24e · All other expenses
total $249 · program services $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,533 · end of year $187,531
-
10a · Land, buildings and equipment: cost or other basis
$16,281
-
10b · Land, buildings and equipment: accumulated depreciation
$11,081
-
10c · Land, buildings and equipment, net
end of year $5,200
-
11 · Investments: publicly traded securities
beginning of year $214,332 · end of year $229,748
-
27 · Net assets without donor restrictions
beginning of year $447,865 · end of year $422,479
Mission and programs · 2023
Mission
TO PROVIDE PRIMARY CARE NEEDS OF THE IMMEDIATE HOUSEHOLD FAMILIES OF THE MEDICAL INDIGENT WHO LIVE AND/OR WORK WITHIN GRANT COUNTY, INDIANA.
-
TO PROVIDE PRIMARY HEALTHCARE TO INDIVIDUALS AND FAMILIES WHO LACK ADEQUATE RESOURCES AND TO EDUCATE INDIVIDUALS AND FAMILIES TO LEAD HEALTHIER LIVES IN THE GRANT COUNTY COMMUNITY.
Expenses $532,407
As filed on the 2023 return.
Listed in Part VII
-
Mark AtkinsonMARK ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne DevittANNE DEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DominisseLISA DOMINISSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley HochstetlerKELLEY HOCHSTETLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barb IhrkeBARB IHRKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly LemonsKELLY LEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam LesliePAM LESLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe LewisJOE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry NealTERRY NEAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sherry RibbleSHERRY RIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy RussAMY RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katti SneedKATTI SNEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn SpencerDAWN SPENCER
TREASURER
- 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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441379349302049
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