SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
NORTH SIDE CHRISTIAN HEALTH CENTER
 
Employer identification number

25-1715426
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS FIRST REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD REVIEWS AND RECOMMENDS ANY NECESSARY AMENDMENTS AND APPROVES.
FORM 990, PART VI, SECTION B, LINE 12C REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY THAT IS KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED & APPROVED BY THE BOARD THROUGH ANNUAL REVIEW & EVALUATION USING COMPARABLE DATA. ORGANIZATION'S OFFICERS & KEY EMPLOYEES COMPENSATION IS DETERMINED & APPROVED BY THE EXECUTIVE DIRECTOR THROUGH ANNUAL REVIEW & EVALUATION & APPROVAL BY THE BOARD.
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 VIA GUIDESTAR AND UPON REQUEST.
FORM 990, PART IX, LINE 11G IT SUPPORT CONTRACT: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 58,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,358. CONSULTING FEES: PROGRAM SERVICE EXPENSES 327,753. MANAGEMENT AND GENERAL EXPENSES 23,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,543. ELECTRONIC MEDICAL BILLING: PROGRAM SERVICE EXPENSES 8,575. MANAGEMENT AND GENERAL EXPENSES 89,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,375. ORGANIZATION DUES & LICENSES: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 11,673. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: