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Nonprofiteer
← ARKANSAS FAMILY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by ARKANSAS FAMILY HEALTH FOUNDATION.

Totals

Total revenue
$252,692
Total expenses
$580,127
Contributions and grants received
$192,645
Grants paid
$81,170
Program service revenue
$60,000
Investment income
$47
Other revenue
$0
Total assets, end of year
$1,592,058
Total liabilities, end of year
$1,506,329
Net assets or fund balances, end of year
$85,729
Program services expenses (Part IX)
$345,856
Management and general expenses
$137,094
Fundraising expenses
$97,177
Program service expenses (Part III)
$345,856

Program services were 59.6% 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

    $192,645

  • 2a · Program service revenue: RENTAL INCOME

    total $60,000 · excluded $60,000

  • 3 · Investment income

    total $47 · excluded $47

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,170 · program services $81,170

  • 11c · Fees: accounting

    total $29,755 · management and general $29,755

  • 12 · Advertising and promotion

    total $9,386 · management and general $9,386

  • 16 · Occupancy

    total $42,632 · management and general $42,632

  • 17 · Travel

    total $11,160 · fundraising $11,160

  • 22 · Depreciation, depletion and amortization

    total $22,099 · program services $4,944 · management and general $17,155

  • 23 · Insurance

    total $22,459 · management and general $22,459

  • 24a · Other expenses: CONTRACTED SERVICES

    total $59,940 · fundraising $59,940

  • 24b · Other expenses: DONATIONS

    total $244,813 · program services $244,813

  • 24c · Other expenses: SUPPLIES

    total $29,795 · management and general $3,718 · fundraising $26,077

  • 24d · Other expenses: UTILITIES

    total $7,689 · management and general $7,689

  • 24e · All other expenses

    total $19,229 · program services $14,929 · management and general $4,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,800 · end of year $316,338

  • 3 · Pledges and grants receivable

    beginning of year $19,796 · end of year $23,077

  • 7 · Other notes and loans receivable

    beginning of year $75,648 · end of year $155,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,999 · end of year $4,809

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

    $1,173,501

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

    $399,269

  • 10c · Land, buildings and equipment, net

    beginning of year $878,891 · end of year $774,232

  • 12 · Investments: other securities

    beginning of year $179,813 · end of year $317,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,298,899 · end of year $1,506,329

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $288,343 · end of year $67,153

  • 28 · Net assets with donor restrictions

    beginning of year $36,705 · end of year $18,576

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • PROVIDING HEALTH SERVICES TO UNDER SERVED PERSONS.

    Expenses $345,856 · Grants $81,170 · Revenue $60,000

As filed on the 2023 return.

Listed in Part VII

  • Harold Perrin

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Nate Steel

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Jerry Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paula Veazey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tom Stanley

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Eva Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Ben Lester

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Steven F Collier MD

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    12

  • Talmage J Whitehead

    VP & CFO

    Total calculated
    $0
    Hours/week
    12

  • Melissa Masingill

    DEVELOPMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

  • ARcare

    no cash amount reported

    EDUCATION FACILITY COST

  • ASU

    no cash amount reported

    ENDOWMENT SCHOLARSHIP

  • ARcare

    no cash amount reported

    EDUCATION FACILITY EXPANSION

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349311952

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