Totals
- Total revenue
- $599,382
- Total expenses
- $645,181
- Contributions and grants received
- $557,463
- Grants paid
- $0
- Program service revenue
- $41,919
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $323,939
- Total liabilities, end of year
- $33,875
- Net assets or fund balances, end of year
- $290,064
- Program services expenses (Part IX)
- $596,942
- Management and general expenses
- $0
- Fundraising expenses
- $48,239
- Program service expenses (Part III)
- $596,942
Program services were 92.5% 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
$557,463
-
1g · Noncash contributions included above
$18,963
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $41,919 · related or exempt $41,919
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $262,249 · program services $262,249
-
10 · Payroll taxes
total $21,555 · program services $21,555
-
11a · Fees: management
total $91,333 · program services $91,333
-
11b · Fees: legal
total $6,437 · program services $6,437
-
11g · Fees: other
total $50,114 · program services $1,875 · fundraising $48,239
-
12 · Advertising and promotion
total $2,900 · program services $2,900
-
13 · Office expenses
total $49,203 · program services $49,203
-
16 · Occupancy
total $59,015 · program services $59,015
-
19 · Conferences, conventions and meetings
total $50 · program services $50
-
20 · Interest
total $335 · program services $335
-
22 · Depreciation, depletion and amortization
total $19,983 · program services $19,983
-
23 · Insurance
total $47,924 · program services $47,924
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $28,824 · program services $28,824
-
24b · Other expenses: MEDICAL LABORATORY
total $3,775 · program services $3,775
-
24c · Other expenses: BANK FEES
total $1,484 · program services $1,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,706 · end of year $46,352
-
9 · Prepaid expenses and deferred charges
beginning of year $770
-
10a · Land, buildings and equipment: cost or other basis
$289,573
-
10b · Land, buildings and equipment: accumulated depreciation
$21,986
-
10c · Land, buildings and equipment, net
beginning of year $239,222 · end of year $267,587
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,835 · end of year $33,875
-
27 · Net assets without donor restrictions
beginning of year $335,863 · end of year $290,064
Mission and programs · 2024
Mission
TO CARRY OUT THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING COMPREHENSIVE PRIMARY MEDICAL AND HEALTH CARE, RECOGNIZING THE RELIGIOUS CONSCIENCE PROTECTIONS OF THE INDIVIDUALS PROVIDING AND RECEIVING SUCH CARE, FOCUSED ON THE HEALTH AND WELLBEING OF THE WHOLE PERSON - BODY, MIND, AND SOUL - INCLUSIVE OF COMPREHENSIVE PREVENTIVE AND WELLNESS CARE, BEHAVIORAL HEALTH AND SPIRITUAL CONSELING AND COACHING, DISEASE MANAGEMENT, AND OTHER SERVICES TO MEET THE PRIMARY HEALTH CARE NEEDS OF WOMEN, MEN, CHILDREN, AND FAMILIES FROM CONCEPTION TO NATURAL DEATH, IN A MANNER CONSISTANT WITH AND GUIDED BY THE TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH.
-
PROVIDING COMPREHENSIVE PRIMARY MEDICAL AND HEALTH CARE FOCUSED ON THE HEALTH AND WELLBEING OF THE WHOLE PERSON - BODY, MIND, AND SOUL - INCLUSIVE OF COMPREHENSIVE PREVENTIVE AND WELLNESS CARE, BEHAVIORAL HEALTH AND SPIRITUAL COUNSELING AND COACHING, DISEASE MANAGEMENT, AND OTHER SERVICES TO MEET THE PRIMARY CARE NEEDS OF WOMEN, MEN, AND CHILDREN FROM CONCEPTION TO NATURAL DEATH.
Expenses $596,942
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly ArenzKELLY ARENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael O'DeaMICHAEL O'DEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul PropsonPAUL PROPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edward StrachEDWARD STRACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leisa Marie CarzonLEISA MARIE CARZON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike WarnerMIKE WARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David WilsonDAVID WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349313511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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