Nonprofit · EIN 43-1930096
PUBLIC HEALTH FUND INC
Tax-exempt · TROY, MO 63379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $276,971 | $289,800 | -$12,829 | $2,771,743 | $1,547,637 | $1,224,106 |
| June 30, 2024 | 990 | $340,221 | $275,759 | $64,462 | $2,930,256 | $1,693,321 | $1,236,935 |
| June 30, 2023 | 990 | $357,469 | $270,416 | $87,053 | $2,911,133 | $1,819,583 | $1,091,550 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,006
- Program service revenue
- $290,000
- Investment income
- -$39,267
- Net gain from sales of assets
- -$39,906
- Other revenue
- $4,232
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $29,924
- Depreciation
- $104,701
- Program services (functional)
- $279,648
- Management and general (functional)
- $10,152
Balance sheet and other
- Total assets, start of year
- $2,930,256
- Total assets, end of year
- $2,771,743
- Total liabilities, end of year
- $1,547,637
- Net assets, end of year
- $1,224,106
- Land, buildings and equipment
- $2,255,990
- Net assets without donor restrictions
- $1,176,719
- Net assets with donor restrictions
- $47,387
- Gross receipts
- $316,877
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT SIEFERT | ADMINISTRATOR Officer | 10 | $0 | $122,939 | $16,726 |
| JESSE MARTENS | ASSISTANT ADMINISTRATOR Officer | 10 | $0 | $103,877 | $11,405 |
| MALAINE HAGEMEIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY KAY KUNZA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOTTIE CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JAMES BOCKHORST | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARRELL HARKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT SIEFERT | ADMINISTRATOR Officer | 10 | $0 | $161,477 | $15,817 |
| MARY KAY KUNZA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MALAINE HAGEMEIER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOTTIE CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JAMES BOCKHORST | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HARMON KREUGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT SIEFERT | ADMINISTRATOR Officer | 10 | $0 | $89,516 | $15,141 |
| MARY KAY KUNZA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MALAINE HAGEMEIER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOTTIE CRENSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MONTGOMERY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JAMES BOCKHORST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 HEALTH DEPARTMENT DR, TROY, MO 63379-4551
- In care of
- % HARRIET ZUROWESTE
- Principal officer (990 for 2024)
- JESSE MARTENS, 5 HEALTH DEPARTMENT DRIVE, TROY, MO 63379
- Signed the 990
- JESSE MARTENS, ADMINISTRATOR
- Phone
- (636) 528-6117
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
TO SECURE AND ALLOCATE FUNDS TO PROMOTE PUBLIC HEALTH THROUGH HEALTH-RELATED SERVICES, INJURY PREVENTION AND EDUCATION.
Program accomplishments
- PROVIDE DENTAL AND CLINICIAL RELATED SERVICES TO UNDERSERVED FAMILIES. ALSO, SERVE AS A FISCAL AGENT FOR CERTAIN ENTITIES WHOSE MISSIONS ALIGN WITH PHF MISSION AND BYLAWS, AND IMPROVED PUBLIC HEALTH OUTCOMES.Expenses $22,754
- PUBLIC HEALTH FUND CONSTRUCTED A BUILDING USED TO PROVIDE PUBLIC HEALTH SERVICES. THE ENTIRE BUILDING IS RENTED TO THE LINCOLN COUNTY HEALTH DEPARTMENT, WHICH IS RELATED THROUGH A SHARED BOARD OF DIRECTORS.Expenses $256,378 · revenue $290,000
- TO PROVIDE A COMMUNITY GARDEN WITH PLOTS AVAILABLE FOR RENT BY COMMUNITY MEMBERS, IN AN EFFORT TO INCREASE THE COMMUNITY'S ACCESS TO FRESH AND NUTRITIOUS FOODS.Expenses $516
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1930096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W70)
- Assets (IRS master file)
- $2,771,743
- Income (IRS master file)
- $316,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $276,971 | $289,800 | $2,771,743 | XML |
| 990 | June 2024 | $340,221 | $275,759 | $2,930,256 | XML |
| 990 | June 2023 | $357,469 | $270,416 | $2,911,133 | XML |
| 990 | June 2022 | $320,690 | $294,488 | $2,999,874 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1930096).
Questions about PUBLIC HEALTH FUND INC
- What is the EIN of PUBLIC HEALTH FUND INC?
- The employer identification number (EIN) of PUBLIC HEALTH FUND INC is 43-1930096.
- Is PUBLIC HEALTH FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PUBLIC HEALTH FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUBLIC HEALTH FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PUBLIC HEALTH FUND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUBLIC HEALTH FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PUBLIC HEALTH FUND INC?
- The 990 for the year ended June 30, 2025 names JESSE MARTENS.
- Who are the officers and directors of PUBLIC HEALTH FUND INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PUBLIC HEALTH FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $276,971, expenses of $289,800 and total assets of $2,771,743 at year end.
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