2026-06-15T09:14:48-05:00 2026-01-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2025-02-01 821816047 NEIGHBORHOOD HEALTH CENTER INC NEIG 7659654299 101 S 10TH STREET RICHMOND IN 47374 CARRIE MILES CEO 7659654299 2026-06-11 1 HEATHER FOURMAN CPA P02033444 7659660531 2026-06-11 2025 2025-03-06 01:10:19Z CARRIE MILES 101 S 10TH STREET RICHMOND IN 47374 11023802 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 89 15 0 0 1012731 818450 8434928 10168028 15193 33038 69119 4286 9531971 11023802 0 0 0 0 6853081 7318523 0 0 670623 2514791 3659420 9367872 10977943 164099 45859 4860837 4184134 4584455 4530552 276382 -346418 TO PROMOTE HEALTH AND WELLNESS THROUGH ACCESS AND AFFORDABILITY FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST. 0 0 9841897 10171594 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 9841897 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 1 0 0 0 0 0 0 0 0 1 3 0 1 89 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 155890 0 53104 APRIL LIMBURG CFO 40.00 X 106976 0 42331 262866 0 95435 6 0 1 0 0 784085 34365 30380 818450 MEDICAL SERVICE 621300 10168028 10168028 10168028 33038 33038 720 0 720 720 720 OTHER INCOME 900099 3566 3566 3566 11023802 10171594 0 33758 266793 149784 117009 5422200 5058051 60530 303619 1320258 1122219 66013 132026 309272 262881 15464 30927 38109 32393 1905 3811 179734 112452 12282 55000 3072 2873 199 29589 25151 4438 359839 310999 48840 8995 2389 6606 807 686 121 166585 142865 23720 46358 39404 6954 COST OF GOODS SOLD 1997224 1996989 235 SOFTWARE AND MAINTENANC 488413 415151 48841 24421 MEDICAL SUPPLIES 139591 139591 0 BAD DEBT EXPENSE 77376 77376 123728 100427 19491 3810 10977943 9841897 465423 670623 156474 356616 84626 56230 1892866 1224487 17960 15406 17727 21659 2220735 1023602 1326191 1197133 1364993 1312603 4860837 4184134 833351 965869 2338167 2209273 1412937 1355410 4584455 4530552 X 276382 -346418 276382 -346418 4860837 4184134 X 45859 -668658 -1 X X 0 1 X 1 0 X 2535714 1010552 764212 1012731 760020 6083229 3508809 5094389 6691280 8434928 10168028 33897434 6044523 6104941 7455492 9447659 10928048 39980663 0 0 0 39980663 27445 69448 51940 17353 33758 199944 27445 69448 51940 17353 33758 199944 2150 15366 66959 31616 116091 6071968 6176539 7522798 9531971 10993422 40296698 0.99220 0.99220 0.00500 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55100 55100 506883 49341 457542 585000 357927 227073 507572 334521 173051 566180 281813 284367 1197133 RIGHT-OF-USE LEASE 1312603 1312603 RIGHT-OF-USE LEASE LIABILITIES 1355410 1355410 X 11012469 0 11012469 11333 11333 11023802 10966610 0 10966610 11333 11333 10977943 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, 2026. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL IN-KIND 11,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL IN-KIND 11,333. X X 0 0 0 0 0 0 0 0 0 CARRIE MILES CEO 155890 0 0 0 0 0 6049 0 47055 0 208994 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. X 11 30380 FAIR MARKET VALUE 0 0 0 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 XI, LINE 9: ROUNDING -1. 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.