2025-06-13T12:41:36-05:00 2025-01-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2024-02-01 821816047 NEIGHBORHOOD HEALTH CENTER INC NEIG 7659654299 101 S 10TH STREET RICHMOND IN 47374 CARRIE MILES CEO 7659654299 2025-06-12 1 1 HEATHER FOURMAN CPA P02033444 7659660531 2025-06-09 2024 2025-03-06 01:10:19Z CARRIE MILES 101 S 10TH STREET RICHMOND IN 47374 9531971 0 X WWW.NEIGHBORHOODHC.ORG X 2017 IN TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST. 15 15 92 15 2160 0 764213 1012731 6691280 8434928 11030 15193 56276 69119 7522799 9531971 0 0 0 0 5670982 6853081 0 0 588440 2285446 2514791 7956428 9367872 -433629 164099 4730082 4860837 4617799 4584455 112283 276382 TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST. 0 0 8329729 8501887 TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND RELATED MEDICAL SERVICES FOR PATIENTS REGARDLESS OF ABILITY TO PAY AS OUR MISSION AS A FEDERALLY QUALIFIED HEALTH CENTER 8329729 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 92 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X CARRIE MILES 7655984300 808 S A STREET RICHMOND IN 47374 SALLY STOHLER PRESIDENT 1.00 X X 0 0 0 JORDAN BARTOLO VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN LAKE TREASURER 1.00 X X 0 0 0 CATHY HORTON SECRETARY 1.00 X X 0 0 0 DANA SINCLAIR PAST PRESIDENT 1.00 X X 0 0 0 CLAUDIA EDWARDS MEMBER 1.00 X 0 0 0 AMY HUBBELL MEMBER 1.00 X 0 0 0 TERESA ADKINS MEMBER 1.00 X 0 0 0 JERRY BURCH MEMBER 1.00 X 0 0 0 TIMOTHY PIERSON MEMBER 1.00 X 0 0 0 JERRI LANGWORTHY MEMBER 1.00 X 0 0 0 JESSICA PREWITT MEMBER 1.00 X 0 0 0 KATIE STEPHEN MEMBER 1.00 X 0 0 0 AARON CLARKE MEMBER 1.00 X 0 0 0 JONI REED MEMBER 1.00 X 0 0 0 CARRIE MILES CEO 40.00 X 141207 0 52202 APRIL LIMBURG CFO 40.00 X 100377 0 41398 241584 0 93600 3 0 1 0 0 1004550 8181 1012731 MEDICAL SERVICE 621300 8434928 8434928 8434928 15193 15193 2160 0 2160 2160 2160 OTHER INCOME 900099 66959 66959 66959 9531971 8501887 2160 15193 250279 141046 109233 5240725 4891077 66284 283364 1073519 912491 53676 107352 288558 245274 14428 28856 43061 36602 2153 4306 144626 101680 10946 32000 4258 3830 428 21485 18262 3223 372290 319394 52896 9165 2227 4758 2180 1933 1662 271 171404 145647 25757 78291 66547 11744 UBIT INCOME TAX REFUND -2543 -2162 -381 COST OF GOODS SOLD 989576 989576 SOFTWARE AND MAINTENANC 421872 358591 42187 21094 MEDICAL SUPPLIES 110399 110399 148974 128632 20287 55 9367872 8329729 449703 588440 265864 156474 85218 84626 1601565 1892866 16520 17960 68715 17727 2183212 857021 1218657 1326191 1473543 1364993 4730082 4860837 635395 833351 2455780 2338167 1526624 1412937 4617799 4584455 X 112283 276382 112283 276382 4730082 4860837 164099 0 X X 0 1 X 1 1 1 X 1026524 2535714 1010552 764212 1012731 6349733 3310792 3508809 5094389 6691280 8434928 27040198 4337316 6044523 6104941 7455492 9447659 33389931 0 0 0 33389931 7182 27445 69448 51940 17353 173368 7182 27445 69448 51940 17353 173368 3626 2150 15366 66959 88101 4348124 6071968 6176539 7522798 9531971 33651400 0.99220 0.99300 0.00520 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55100 55100 506884 36669 470215 585000 311743 273257 507573 280507 227066 528655 228102 300553 1326191 RIGHT-OF-USE LEASE 1364993 1364993 RIGHT-OF-USE LEASE LIABILITIES 1412937 1412937 X 9531971 0 9531971 0 9531971 9367872 0 9367872 0 9367872 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JANUARY 31, 2025. X X 0 0 0 0 0 0 0 0 0 CARRIE MILES CEO 141207 0 0 0 0 0 6049 0 46153 0 193409 0 0 0 PART I, LINE 3 SALARIES ARE REVIEWED FOR THE CHIEF OFFICERS AND MEMBERS IN SIMILAR STATE AND NATIONAL ORGANIZATIONS AND EVALUATED BY THE GOVERNING BOARD TO ENSURE FAIR COMPENSATION. THE EVALUATION OF THE CEO AND THE CEO'S SALARY AND WAGE INCREASES/DECREASES IS DECIDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED BY THE ENTIRE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT WRITTEN AND SIGNED CONFIRMATION OF ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE REVIEWED FOR OTHER CHIEF OFFICERS AND OTHER ADMINISTRATIVE TEAM MEMBERS IN SIMILAR STATE AND NATIONAL ORGANIZATIONS AND EVALUATED BY THE GOVERNING BOARD TO ENSURE FAIR COMPENSATION. THE EVALUATION OF THE CEO AND THE CEO'S SALARY AND WAGE INCREASES/DECREASES IS DECIDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT.