Our Healthy Communities Inc
- Assets
- $2.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 82
- Location
- Rogers, AR
- Founding
- 04/1969
- Data as of
- 12/2023
- EIN
- 71-0406286
Organization Overview
Our Healthy Communities Inc is located in Rogers, AR. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Our Healthy Communities Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Healthy Communities Inc 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 12/2023, Our Healthy Communities Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR PROJECTS DEALING WITH POVERTY, INCLUDING FOOD AND NUTRITION, TRANSPORTATION, ENERGY ASSISTANCE, COMMODITIES AND SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Masonis Chair | OfficerTrustee | 1 | $0 |
Rhonda Lievsay Vice Chair | OfficerTrustee | 1 | $0 |
Matt Smith Secretary | OfficerTrustee | 1 | $0 |
Faron Ledbetter Director | Trustee | 1 | $0 |
Kurt Maddox Director | Trustee | 1 | $0 |
Roy Minor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,610 |
| Total Program Service Revenue | $4,542,038 |
| Investment income | $11,312 |
| 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 | $5,068,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,876 |
| Payroll taxes | $92,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $307,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,804 |
| Advertising and promotion | $3,896 |
| Office expenses | $71,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,540 |
| Travel | $20,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,516 |
| Insurance | $92,684 |
| All other expenses | $203,124 |
| Total functional expenses | $4,474,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $752,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,656 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $862,275 |
| Investments—publicly traded securities | $101,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $657,577 |
| Total assets | $2,825,991 |
| Accounts payable and accrued expenses | $225,015 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,929 |
| Total liabilities | $298,944 |
| Net assets without donor restrictions | $2,432,077 |
| Net assets with donor restrictions | $94,970 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,825,991 |