STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HEALTH EDUCATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH EDUCATION FOUNDATION (EIN 20-0213310)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-24
IRS object ID
202020559349301717
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-24T17:43:25-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710818324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS SPEIGHT & NOBLE CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17167AddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP724036721ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200213310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH EDUC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8709356729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17167AddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY LARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8709314044PhoneNum
Signature2020-02-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF L WICKER CPAPreparerPersonNm
PTINP00338877PTIN
Phone8709325858PhoneNum
Preparation2020-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm17:43:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4E61175DBA6A5AC5DC80957DAB672890487ADC7AtSubmissionCreationDeviceId
At Submission Filing Device Id7A3E8D5B5BBAABD66B0884E79D789BB0AAFFBB43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY LARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17167AddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,539GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ARKHEARTFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROMOTE CARDIOVASCULAR HEALTHActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$93,970PYContributionsGrantsAmt
CY Contributions Grants$108,538CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$93,972PYTotalRevenueAmt
CY Total Revenue$108,539CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,466CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,672PYOtherExpensesAmt
CY Other Expenses$60,711CYOtherExpensesAmt
PY Total Expenses$95,979PYTotalExpensesAmt
CY Total Expenses$122,177CYTotalExpensesAmt
PY Revenues Less Expenses-$2,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,638CYRevenuesLessExpensesAmt
Total Assets BOY$3,224TotalAssetsBOYAmt
Total Assets EOY$2,417TotalAssetsEOYAmt
Total Liabilities BOY$76,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$73,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$87,236NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE CARDIOVASCULAR HEALTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,428ExpenseAmt
DescTHE PURPOSE OF THE FOUNDATION IS TO EDUCATE THE PUBLIC IN THE AREAS OF CARDIOVASCULAR HEALTH EDUCATION THROUGH THE COMMUNITIES, CORPORATIONS, AND SCHOOL SYSTEMS OF NORTHEAST ARKANSAS. THE FOUNDATION ALSO ASSISTS IN PROVIDING MEDICAL AND DRUG ASSISTANCE PROGRAMS TO CITIZENS IN NEED, AS WELL AS FUNDING CARDIOVASCULAR RESEARCH PROJECTS.Desc
Total Program Service Expenses$115,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm
Phone8709325858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17167AddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP724036721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENISE GSCHWEND
BOARD MEMBERYes (X)$0$0$0
DONNA CALDWELL
BOARD MEMBERYes (X)$0$0$0
JANICE GRIFFIN
BOARD MEMBERYes (X)$0$0$0
VALERIE SILLS
BOARD MEMBERYes (X)$0$0$0
DR BILL ROE
PRESIDENT$0$0$0Yes (X)
JEFF WICKER
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$108,538AllOtherContributionsAmt
Total Contributions$108,538TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,539TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,855TotalAmt
Program Services$49,855ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,797TotalAmt
Program Services$7,797ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Program Services$3,814ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,637TotalAmt
Program Services$52,637ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Management And General$1,342ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,325TotalAmt
Program Services$1,325ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Management And General$2,840ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
RENT, PARKING & UTILITY$1,378$1,378
CREDIT CARD CHARGES$734$734
BANK FEES$455$455

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,177TotalAmt
Program Services$115,428ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$807BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,417BOYAmt
EOY$2,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,224BOYAmt
EOY$2,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,307BOYAmt
EOY$16,586EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,515BOYAmt
EOY$73,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,822BOYAmt
EOY$89,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$73,598BOYAmt
EOY-$87,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$73,598BOYAmt
EOY-$87,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,224BOYAmt
EOY$2,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,638ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,970CurrentTaxYearMinus1YearAmt
Current Tax Year$108,538CurrentTaxYearAmt
Total$550,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,970CurrentTaxYearMinus1YearAmt
Current Tax Year$108,538CurrentTaxYearAmt
Total$550,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$550,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$688TotalAmt
FieldValueIRS element (for citing)
Total Support$551,456TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$73,067Amt
FieldValueIRS element (for citing)
Total Liability$73,067TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW PERFORMED IN REGULAR BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.