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Nonprofiteer
← PARKGATE HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by PARKGATE HEALTH SERVICES INC.

Totals

Total revenue
$626,604
Total expenses
$465,472
Contributions and grants received
$491,376
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$135,228
Total assets, end of year
$1,534,703
Total liabilities, end of year
$2,334
Net assets or fund balances, end of year
$1,532,369
Program services expenses (Part IX)
$303,914
Management and general expenses
$107,857
Fundraising expenses
$53,701
Program service expenses (Part III)
$303,914

Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EMILY HOLMAN

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • HORACE MESSADO

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • JAMEY FINLEY

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • LOUIS HOLMES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • MARTHA ANN WILSON

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • REID WALDRIP

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • SONYA MILES MD

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • JEFF COX

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • HEIDI EAVES

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • SUZANNE WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JULIE RUSSELL

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • BRANDON BLINSON

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • DEBORAH STONE

    OFFICER

    Total calculated
    $0
    Hours/week
    2
  • VICKY QUAKA

    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
6 May 2024
IRS schema version
2023v5.0
Source object
202421279349302387

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