What the amendment changed
Compared with the return it replaced , filed 13 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $155,572 changed to $154,586
- Total assets, end of year
- $82,716 changed to $83,703
- Total liabilities, end of year
- $6,886 changed to $6,887
- Net assets or fund balances, end of year
- $75,830 changed to $76,816
- Program service expenses (Part III)
- $158,305 changed to $154,586
Totals
- Total revenue
- $134,493
- Total expenses
- $154,586
- Contributions and grants received
- $126,921
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $7,572
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $83,703
- Total liabilities, end of year
- $6,887
- Net assets or fund balances, end of year
- $76,816
- Program service expenses (Part III)
- $154,586
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE CHILD HEALTH CARE
-
TO PROVIDE CHILD HEALTH CARE IN SCHOOLS AND COMMUNITY CENTERS
Expenses $154,586
As filed on the 2022 return.
Listed in Part IV
-
Dr Ed IvancicDR ED IVANCIC
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Catherine TurnerCATHERINE TURNER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Carolyn AdairCAROLYN ADAIR
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Renee CreelyRENEE CREELY
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 21 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442359349200414
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