Totals
- Total revenue
- $83,218
- Total expenses
- $106,117
- Contributions and grants received
- $83,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,921
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,921
- Program services expenses (Part IX)
- $21,861
- Management and general expenses
- $84,256
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,861
Program services were 20.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$77,218
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,267 · management and general $3,267
-
11g · Fees: other
total $73,774 · management and general $73,774
-
12 · Advertising and promotion
total $1,430 · management and general $1,430
-
13 · Office expenses
total $2,013 · management and general $2,013
-
17 · Travel
total $6,345 · program services $6,263 · management and general $82
-
19 · Conferences, conventions and meetings
total $1,056 · management and general $1,056
-
23 · Insurance
total $2,115 · management and general $2,115
-
24a · Other expenses: EDUCATION/TRAINING
total $11,740 · program services $11,740
-
24b · Other expenses: FAITH COMMUNITY NURSING
total $1,946 · program services $1,946
-
24c · Other expenses: HOUSING REHABILITATION
total $875 · program services $875
-
24d · Other expenses: HOSPITALITY
total $487 · program services $487
-
24e · All other expenses
total $1,069 · program services $550 · management and general $519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,820 · end of year $117,921
-
27 · Net assets without donor restrictions
beginning of year $140,820 · end of year $117,921
Mission and programs · 2022
Mission
TO BE A CONDUIT THAT CONNECTS COMMUNITY RESOURCES, HOSPITAL, FAITH GROUPS, HEALTH CARE FACILITIES, SOCIAL SERVICE PROGRAMS AND MORE, AND CREATES A SYSTEM OF TRUTH, CARE, AND EDUCATION THAT IMPROVES THE TOTAL HEALTH OF INDIVIDUALS AND COMMUNITIES WHICH THE CORPORATION SERVES, REGARDLESS OF ABILITY TO PAY, ETHNICITY, RACE, GENDER, AGE, AND/OR SEXUAL ORIENTATION; AND TO TAKE SUCH ACTION AND ENGAGE IN SUCH ACTIVITIES AS MAY BE NECESSARY OR DESIRABLE TO ATTAIN THESE OBJECTIVES AND PURPOSES.
Activities or mission (Part I)
PROVIDE SERVICES TO INDIVIDUALS BY CONNECTING THEM WITH SPECIFIC COMMUNITY RESOURCES ACCORDING TO THEIR INDIVIDUAL HEALTH, FINANCIAL, AND SPIRITUAL NEEDS.
-
TO INTEGRATE FAITH BASED PROGRAMS WITH EXISTING COMMUNITY PROGRAMS.
Expenses $21,861
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREG CREASY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ZANE PARSLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WOODS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RITA ELKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MONTY FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN LONDEREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY D MALLORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA L RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL ROSENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR TRENT EASTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRELL BUTTRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAUMBER ZIRKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RORY CHAPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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