Community Health Intervention And Education Foundation Incorporated is located in Rockville, IN. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2020, Community Health Intervention And Education Foundation Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Intervention And Education Foundation Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Community Health Intervention And Education Foundation Incorporated generated $414.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $449.9k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE AND EDUCATION FOR THOSE IN PARKE COUNTY INDIANA AND THE SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CLINIC FOR THE HEALTH NEEDS OF THE GENERAL PUBLIC, WOMEN, INFANT AND CHILDREN PROGRAM, DENTAL HEALTH CLINIC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joyce Smith President | Officer | 2 | $0 |
Terri Lamb Secretary | Officer | 2 | $0 |
Cindy Spurr Vice President | Officer | 2 | $0 |
Beverly Campbell Director | Trustee | 2 | $0 |
Henry Harper Director | Trustee | 2 | $0 |
Janna Johnson Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $292,502 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $414,241 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $291,913 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $41,945 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $6,063 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,790 |
Advertising and promotion | $0 |
Office expenses | $9,739 |
Information technology | $15,661 |
Royalties | $0 |
Occupancy | $16,165 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,764 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,143 |
Insurance | $4,685 |
All other expenses | $0 |
Total functional expenses | $449,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,695 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $225,235 |
Accounts payable and accrued expenses | $18,109 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $225,114 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $243,223 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$17,988 |
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Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
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