2023-09-20T13:18:07-05:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2022-01-01 020560511 CENTER FOR HEALING AND HOPE CENT 5745344744 400 W LINCOLN AVE GOSHEN IN 465270195 MISSY KAUFFMAN SCHROCK EXECUTIVE DIRECTOR 5745344744 2023-09-07 1 MISSY KAUFFMAN SCHROCK 999009999 0 MARGENE ZINK P01222961 5742642247 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISSY KAUFFMAN SCHROCK 400 W LINCOLN AVE GOSHEN IN 465270195 4184270 0 X CHHCLINICS.ORG X 2001 IN THE CENTER FOR HEALING & HOPE PROVIDES MEDICAL AND ADVOCACY SERVICES IN A CHRIST-LIKE MANNER TO MEET PEOPLE'S NEEDS IN OUR COMMUNITY. 10 9 29 25 0 0 2874114 3920299 717197 249375 -25032 8208 -13550 -15106 3552729 4162776 0 0 0 0 587435 696792 0 0 139273 2309460 3430440 2896895 4127232 655834 35544 1276767 1293533 7933 11834 1268834 1281699 THE CENTER FOR HEALING & HOPE PROVIDES MEDICAL AND ADVOCACY SERVICES IN A CHRIST-LIKE MANNER TO MEET PEOPLE'S NEEDS IN OUR COMMUNITY. 0 0 3578558 238815 PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN OUR COMMUNITY WHO ARE UNINSURED AND LOW-INCOME. 124530 10560 PROVIDING ADVOCACY SERVICES FOR IMMIGRANTS IN THE COMMUNITY INCLUDING FINANCIAL ASSISTANCE FOR LEGAL FEES, HOUSING, MEDICAL CARE, FOOD SECURITY AND UTILITIES EXPENSE. 47869 0 PROVIDING COVID-19 TESTING TO COMMUNITY MEMBERS WHO ARE EITHER INSURED OR UNINSURED (ENDED 6/30/2022). 3750957 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MISSY KAUFFMAN SCHROCK 5745344744 400 W LINCOLN AVE GOSHEN IN 46526 FR ROYCE GREGERSON DIRECTOR 0.50 X 0 0 0 DAVID BOOTHBY DIRECTOR 0.50 X 0 0 0 MARLENE PENNER DIRECTOR 0.50 X 0 0 0 TIM THUT DIRECTOR 0.50 X 0 0 0 NANCY LIECHTY LOEWEN DIRECTOR 0.50 X 0 0 0 ERWIN ZACARIAS DIRECTOR 0.50 X 0 0 0 ROSE GILLIN MEDICAL DIRECTOR 24.00 X X 71151 0 0 BRIANNE BRENNEMAN VICE PRESIDENT 1.00 X X 0 0 0 MARK REGIER PRESIDENT 1.00 X X 0 0 0 RICHARD AGUIRRE SECRETARY 1.00 X X 0 0 0 DALE E SHENK TREASURER 1.00 X X 0 0 0 MISSY KAUFFMAN SCHROCK EXECUTIVE DIRECTOR 55.00 X 75710 0 8960 146861 0 8960 0 0 0 0 0 45598 25000 3849701 2930776 3920299 CLINIC FEES 621400 238815 238815 GRID CARD FEES 621400 10560 10560 249375 10104 10104 4392 100 4495 1893 -103 -1793 -1896 -1896 0 45598 15106 -15106 -15106 4162776 249375 0 -6898 84669 63502 21167 514172 453715 48424 12033 53087 6536 44944 1607 44864 33259 9204 2401 5484 5484 11445 11445 1588 1588 55405 1057 3953 50395 38443 13696 24747 34995 23372 6084 5539 24540 14250 3678 6612 101141 69787 18205 13149 7331 120 7211 14962 14962 11197 8692 2505 DONATED DRUGS & MEDICAL 2930776 2930776 CLINIC EXPENSES 92867 92867 EC HOPE EXPENSES 89671 89671 DUES AND SUBSCRIPTIONS 5683 4782 901 4912 2893 1297 722 4127232 3750957 237002 139273 449534 129986 750380 857082 165571 106762 69229 58809 236403 7624 11253 1276767 1293533 7933 11834 7933 11834 X 842714 568231 426120 713468 1268834 1281699 1276767 1293533 35544 -22679 0 X X 1 X 0 1 0 X 333173 479697 916107 912899 989523 3631399 72426 101299 308665 717197 249375 1448962 405599 580996 1224772 1630096 1238898 5080361 15000 20000 135000 230200 70250 470450 0 15000 20000 135000 230200 70250 470450 4609911 350 10104 10454 350 10104 10454 32022 32655 3369 68046 2069 1897 925 4891 439690 615548 1228141 1631371 1249002 5163752 0.89270 0.98010 0.00200 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7624 -1034 320 17 6253 6676 1267 300 19 7624 6020 951 280 15 6676 5490 815 270 15 6020 5597 -93 -14 5490 1.00000 1 0 28450 6065 22385 137121 100697 36424 58809 X PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO SUPPORT THE ONGOING OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS MODIFIED CASH BASIS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. FESTIVAL 40392 40392 1076 4281 40392 40392 1076 4281 5357 -5357 X 2 2930776 VALUE ASSIGNED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FORM 990 TO THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS SET BY ACTION OF THE BOARD FOR 2022. A REVIEW WAS CONDUCTED TOWARD THE END OF 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PT XII LN 2B THE TAXPAYER'S BOARD HIRES THE INDEPENDENT ACCOUNTANTS TO PREPARE THE COMPILED FINANCIAL STATEMENTS AND 990 AND ASSUMES THE RESPONSIBILITY OF THESE DOCUMENTS. THE EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE INDEPENDENT ACCOUNTANTS FOR GETTING THE INFORMATION READY FOR PREPARATION AND REVIEW.