Totals
- Total revenue
- $257,519
- Total expenses
- $418,888
- Contributions and grants received
- $20,059
- Grants paid
- $168,622
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $237,460
- Total assets, end of year
- $1,376,290
- Total liabilities, end of year
- $1,015,380
- Net assets or fund balances, end of year
- $360,910
- Program services expenses (Part IX)
- $412,388
- Management and general expenses
- $6,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,388
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR STEPHEN PETRANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VICKIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAN LAUFFER
DIRECTOR (RESIGNED 7/25/2022)
- Total calculated
- $0
- Hours/week
- 0
-
HADASSAH FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BETH HAMMERS
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
HOYT BURDICK
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ANGIE SWEARINGEN
DIRECTOR/SECRETARY/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
-
SUBTANCE ABUSE FACILITY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CABELL HUNTINGTON HOSPITAL INC
501(C)(3) · CURR PARENT · WV
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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