THE HUNGER AND HEALTH COALITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HUNGER AND HEALTH COALITION INC (EIN 56-1322973)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-06
- IRS object ID
- 201420659349300002
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-06T06:26:34-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYCE HOLDER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1908 | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561322973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNGER AND HEALTH COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNG | NameControl |
| Phone | 8282621628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1837 | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE BRADFORD | Name |
| Title | CHAIRPERSON | Title |
| Phone | 8282621628 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN OLIVER | Name |
| Phone | 8282643595 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN BROOKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1837 | AddressLine1 |
| City | BLOWING ROCK | City |
| State | NC | State |
| ZIP Code | 28605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1234733 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUNGERCOALITION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2863832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1210534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6136 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4714 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2883070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1234733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253432 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12418 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2712141 | OtherExpensePriorYear |
| Other Expenses Current Year | 1150318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2964773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1403750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -169017 | RevenuesLessExpensesCY |
| Total Assets BOY | 989405 | TotalAssetsBOY |
| Total Assets EOY | 833723 | TotalAssetsEOY |
| Total Liabilities BOY | 30756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 958649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 789632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ASSISTANCE TO THOSE IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 348230 | Expense |
| Revenue | 224644 | Revenue |
| Description | HEALTH SUPPORT: DISPENSED 16,325 FREE PRESCRIPTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713882 | Expense |
| Revenue | 630592 | Revenue |
| Description | PANTRY: PROVIDED FOOD TO 23,132 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129514 | Expense |
| Revenue | 33543 | Revenue |
| Description | HEALTH WELLNESS TRUST FUND COMMISSION: THE PROGRAM LINKS CLIENTS WITH PHARMACEUTICAL COMPANIES SO THAT CLIENTS CAN RECEIVE THEIR MEDICATION AT NO COST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 129514 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 33543 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1191626 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMPTON FORTUNA | NamePerson |
| Telephone Number | 8282621628 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1837 | AddressLine1 |
| City | BOONE | City |
| State | NC | State |
| ZIP Code | 28607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEAN BROOKS | ||||||
| PAST CHAIRPE | 2.00 | X | X | 0 | 0 | 0 |
| JAN SCURLOCK | ||||||
| IMMEDIATE PA | 6.00 | X | 0 | 0 | 0 | |
| ERNIE ARMSTRONG | ||||||
| BOARD MEMBER | 6.00 | X | X | 0 | 0 | 0 |
| JOE BRADFORD | ||||||
| CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 |
| JOAN CHATER | ||||||
| MEMBER EMERI | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT DALTON | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| GEORGE GREER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERRIE NORRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GUY RIPPY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LESLIE SHAVELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD STEVENS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEAN WILLIAMSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE RAULERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CURT SALTHOUSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMANDA WHITE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 224644 | FederatedCampaigns |
| Fundraising Events | 114563 | FundraisingEvents |
| Government Grants | 52125 | GovernmentGrants |
| All Other Contributions | 819202 | AllOtherContributions |
| Noncash Contributions | 855236 | NoncashContributions |
| Total Contributions | 1210534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PHARMACY INCOME | Description |
| Total Revenue Column | 4714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4714 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 930 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14564 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14564 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14564 | TotalRevenueColumn |
| Exclusion | $14,564 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3991 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3991 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 114563 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1234733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9635 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,564 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210291 | Total |
| Program Services | 138792 | ProgramServices |
| Management And General | 71499 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17236 | Total |
| Program Services | 8619 | ProgramServices |
| Management And General | 8617 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25905 | Total |
| Program Services | 12953 | ProgramServices |
| Management And General | 12952 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9659 | Total |
| Management And General | 9659 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8412 | Total |
| Management And General | 8412 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Program Services | 304 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20984 | Total |
| Program Services | 10624 | ProgramServices |
| Management And General | 10360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 3584 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN KIND GOODS | 882599 | 882599 | |
| COST OF GOODS | 111068 | 111068 | |
| REPAIRS AND MAINTENANCE | 38179 | 38179 | |
| UTILITIES | 25779 | 25779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49312 | Total |
| Program Services | 26523 | ProgramServices |
| Management And General | 10371 | ManagementAndGeneral |
| Fundraising | 12418 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403750 | Total |
| Program Services | 1191626 | ProgramServices |
| Management And General | 199706 | ManagementAndGeneral |
| Fundraising | 12418 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270977 | BOY |
| EOY | 102008 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484057 | BOY |
| EOY | 457579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25040 | BOY |
| EOY | 23977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 444569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 250271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209331 | BOY |
| EOY | 194298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989405 | BOY |
| EOY | 833723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30756 | BOY |
| EOY | 44091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30756 | BOY |
| EOY | 44091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474592 | BOY |
| EOY | 332053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484057 | BOY |
| EOY | 457579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958649 | BOY |
| EOY | 789632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989405 | BOY |
| EOY | 833723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -169017 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355297 | CurrentTaxYear |
| Total | 1920495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355297 | CurrentTaxYear |
| Total | 1920495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1920495 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930 | CurrentTaxYear |
| Total | 34913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1955408 | TotalSupport |
| Gross Receipts From Admissions Etc | 5644 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160196 | OtherCostOrOtherBasis |
| Depreciation | 16667 | Depreciation |
| Book Value | 143529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160809 | OtherCostOrOtherBasis |
| Depreciation | 119275 | Depreciation |
| Book Value | 41534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123564 | OtherCostOrOtherBasis |
| Depreciation | 114329 | Depreciation |
| Book Value | 9235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194298 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1234733 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1234733 | RevenueSubtotal |
| Total Revenue Per Form990 | 1234733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1403750 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1403750 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1403750 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY & SPRIN | NameOfEvent1 |
| Gross Receipts Event1 | 77543 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77543 | CharitableContributionsEvent1 |
| Name Of Event2 | CD PROJECT | NameOfEvent2 |
| Gross Receipts Event2 | 26877 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26877 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10143 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10143 | CharitableContribOtherEvents |
| Gross Receipts Total | 114563 | GrossReceiptsTotal |
| Charitable Contributions Total | 114563 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 630592 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 224644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HEALTH WELLNESS TRUST FUND COMMISSION: THE PROGRAM LINKS CLIENTS WITH PHARMACEUTICAL COMPANIES SO THAT CLIENTS CAN RECEIVE THEIR MEDICATION AT NO COST. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL DISCLOSE FINANCIAL STATEMENTS AND THE TAX RETURN UPON REQUEST. |
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