Form 990 for tax year 2024
Filed by JORDAN VALLEY FAMILY HEALTH FOUNDATION.
Totals
- Total revenue
- $45,464
- Total expenses
- $70,348
- Contributions and grants received
- $45,464
- Grants paid
- $19,832
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $319,925
- Total liabilities, end of year
- $121,422
- Net assets or fund balances, end of year
- $198,503
- Program services expenses (Part IX)
- $19,832
- Management and general expenses
- $50,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,832
Program services were 28.2% 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.
-
1f · All other contributions, gifts and grants
$45,464
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,832 · program services $19,832
-
5 · Compensation of officers, directors and key employees
total $22,184 · management and general $22,184
-
10 · Payroll taxes
total $1,672 · management and general $1,672
-
11c · Fees: accounting
total $18,637 · management and general $18,637
-
11g · Fees: other
total $3,601 · program services $0 · management and general $3,601 · fundraising $0
-
13 · Office expenses
total $841 · management and general $841
-
23 · Insurance
total $3,581 · management and general $3,581
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,193 · end of year $317,836
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,089 · end of year $2,089
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,760
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $624,741 · end of year $117,662
-
27 · Net assets without donor restrictions
beginning of year -$299,998 · end of year $134,332
-
28 · Net assets with donor restrictions
beginning of year $38,539 · end of year $64,171
Mission and programs · 2024
Mission
TO PROMOTE AWARENESS OF JORDAN VALLEY CHC AS A COLLABORATIVE AND INNOVATIVE PARTNER IN IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS.
-
JORDAN VALLEY FAMILY HEALTH FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT JORDAN VALLEY COMMUNITY HEALTH CENTER BY PROMOTING AWARENESS OF THE ORGANIZATION, THROUGH ACCESS AND RELATIONSHIPS.
Expenses $19,832 · Grants $19,832
As filed on the 2024 return.
Listed in Part VII
-
JOHN TWITTY
DIRECTOR BEG 11/24; SECRETARY / TREASURER BEG 05/25
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE PECK
BOARD CHAIR BEG 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Michael Finan
Director BEG 11/24; VICE CHAIR BEG 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Brent Brown
Director BEG 11/24
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey Bode
Director BEG 11/24
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew Stinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SCHNAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY CARTER
EXECUTIVE DIRECTOR BEG 04/25
- Total calculated
- $0
- Hours/week
- 40
-
MELISSA REIBER
INTERIM EXECUTIVE DIRECTOR END 04/25
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601049349301610
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