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← FAITH IN SERVING HUMANITY MEDICAL INCORPORATED

Form 990 for tax year 2023

Filed by FAITH IN SERVING HUMANITY MEDICAL INCORPORATED.

Totals

Total revenue
$537,604
Total expenses
$391,460
Contributions and grants received
$537,604
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$561,194
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$561,194
Program services expenses (Part IX)
$294,409
Management and general expenses
$97,051
Fundraising expenses
$0
Program service expenses (Part III)
$294,409

Program services were 75.2% 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.

  • 1f · All other contributions, gifts and grants

    $537,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $117,533 · program services $117,533

  • 9 · Other employee benefits

    total $11,199 · program services $11,199

  • 10 · Payroll taxes

    total $32,799 · program services $32,799

  • 11c · Fees: accounting

    total $1,700 · program services $1,700

  • 13 · Office expenses

    total $10,106 · management and general $10,106

  • 16 · Occupancy

    total $100,803 · program services $13,858 · management and general $86,945

  • 22 · Depreciation, depletion and amortization

    total $2,799 · program services $2,799

  • 23 · Insurance

    total $2,238 · program services $2,238

  • 24a · Other expenses: MEDICAL EXPENSES

    total $108,184 · program services $108,184

  • 24b · Other expenses: TRANSPORTATION

    total $4,099 · program services $4,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,088 · end of year $551,421

  • 2 · Savings and temporary cash investments

    beginning of year $9,840 · end of year $9,450

  • 10a · Land, buildings and equipment: cost or other basis

    $174,140

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,817

  • 10c · Land, buildings and equipment, net

    beginning of year $3,122 · end of year $323

  • 27 · Net assets without donor restrictions

    beginning of year $415,050 · end of year $561,194

Mission and programs · 2023

Mission

TO OPERATE A COMMUNITY HEALTH CENTER

  • TO OPERATE A COMMUNITY HEALTH CENTER TO PROVIDE ALL OF THE REQUIRED PRIMARY AND PREVENTIVE MEDICAL AND DENTAL CARE SERVICES TO FINANCIALLY CHALLENGED AND MEDICALLY UNDERSERVED RESIDENTS OF WALTON COUNTY, GA. CLINIC SERVED 5,218 MEDICAL PATIENTS WITH MEDICAL AND DENTAL SERVICES.

    Expenses $294,409

As filed on the 2023 return.

Listed in Part VII

  • Pat Derrick

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Farmer

    BOARD MEMBER

    Total calculated
    $0

  • Dr Vic Koehler

    BOARD MEMBER

    Total calculated
    $0

  • Cindy Little

    EXECUTIVE DI

    Total calculated
    $0

  • Denise McCance

    DENTAL MANAG

    Total calculated
    $0

  • Rev Hugo Bryan Porter

    CHAIRMAN

    Total calculated
    $0

  • Sheila Rhodes

    MEDICAL MANA

    Total calculated
    $0

  • Dr Mark Shaffer

    BOARD MEMBER

    Total calculated
    $0

  • Patty Williams

    VICE-CHAIRMA

    Total calculated
    $0

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
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202511219349303096

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