Refresh F5 Inc
- Assets
- $276.7k
- Revenue
- $264.7k
- Investments
- $0.0
- Employees
- 0
- Location
- South Bend, IN
- Founding
- 09/2018
- Data as of
- 06/2023
- EIN
- 81-3730871
Organization Overview
Refresh F5 Inc, operating under the name Health Plus Clinic, is located in South Bend, IN. The organization was established in 2018. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Plus Clinic 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 06/2023, Health Plus Clinic generated $264.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $316.7k during the year ending 06/2023. While expenses have increased by 17.8% per year over the past 4 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
TO INCREASE ACCESS TO HEALTH EQUITY AND OPPORTUNITY IN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - REFRESH PROVIDED SERVICES TO 103 CLIENTS IN SOUTHERN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, PSYCHOSOCIAL SUPPORT, HOUSING AND UTILITY SERVICES, AND OUTREACH SERVICES. IN TOTAL WITH THESE PROGRAMS, REFRESH HAD OVER 1,730 SERVICES.
PREVENTATIVE SERVICES - THE PREVENTION STAFF WERE ABLE TO SUCCESSFULLY COMPLETE BOTH HIV AND HEPC TESTS FROM JULY 2022 TO JUNE 2023. IN TOTAL, THE PREVENTION STAFF WERE ABLE TO TEST 286 INDIVIDUALS FOR HIV AND 156 INDIVIDUALS FOR HEPATITIS C. AFTER TESTING, RESOURCES AND REFERRALS WERE PROVIDED APPROPRIATELY TO ENSURE CONTINUITY OF CARE AND SERVICES. REFRESH HOSTED ITS 2ND ANNUAL SCOTT COUNTY HEALTH AND RESOURCE FAIR. THE HEALTH FAIR PROVIDED RESOURCES WITHIN THE COMMUNITY FOR THE INDIVIDUALS LIVING IN AND AROUND SCOTT COUNTY. THE HEALTH FAIR PROVIDED INFORMATION TO OVER 100 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leeah Hopper Executive Di | Officer | 1 | $0 |
Jennifer Andrews Vice Preside | OfficerTrustee | 1 | $0 |
Clay Berkley Director | Trustee | 1 | $0 |
Matthew Bizoe Director | Trustee | 1 | $0 |
Alex Giorgio Director | Trustee | 1 | $0 |
Audrey Goddard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,676 |
| Total Program Service Revenue | $0 |
| 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 | $264,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,316 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,131 |
| Advertising and promotion | $0 |
| Office expenses | $6,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,175 |
| Travel | $7,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,046 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $316,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,355 |
| 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 | $5,847 |
| Net Land, buildings, and equipment | $71,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,187 |
| Total assets | $276,677 |
| Accounts payable and accrued expenses | $117,301 |
| 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 | $25,187 |
| Total liabilities | $142,488 |
| Net assets without donor restrictions | $130,634 |
| Net assets with donor restrictions | $3,555 |
| 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 | $276,677 |