Totals
- Total revenue
- $1,056,172
- Total expenses
- $1,089,742
- Contributions and grants received
- $1,056,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $226,518
- Total liabilities, end of year
- $48,110
- Net assets or fund balances, end of year
- $178,408
- Program services expenses (Part IX)
- $1,082,415
- Management and general expenses
- $5,327
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $1,082,415
Program services were 99.3% 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
$1,056,172
-
1g · Noncash contributions included above
$918,280
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,281 · management and general $1,281
-
12 · Advertising and promotion
total $2,081 · program services $2,081
-
13 · Office expenses
total $115,739 · program services $111,693 · management and general $4,046
-
24a · Other expenses: MEDICAL SUPPLIES DONATED
total $918,280 · program services $918,280
-
24b · Other expenses: MEDICAL EXPENSES
total $28,243 · program services $28,243
-
24c · Other expenses: BUILDING CONSTRUCTION
total $19,367 · program services $19,367
-
24d · Other expenses: EVENTS
total $2,751 · program services $2,751
-
24e · All other expenses
total $2,000 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,483 · end of year $11,413
-
4 · Accounts receivable
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$226,116
-
10b · Land, buildings and equipment: accumulated depreciation
$11,011
-
10c · Land, buildings and equipment, net
beginning of year $215,105 · end of year $215,105
-
24 · Unsecured notes and loans payable
beginning of year $48,110 · end of year $48,110
-
27 · Net assets without donor restrictions
beginning of year $211,978 · end of year $178,408
Mission and programs · 2023
Mission
CONSTRUCTION OF COMMUNITY HEALTH CARE CLINICS IN IMPOVERISHED AREAS OF THE WORLD.
-
CONSTRUCTION AND PROVISION OF MEDICAL SUPPLIES FOR GHANA CLINIC. THE ORGANIZATION HAS ESTABLISHED THREE CLINICS, INCLUDING MATERNITY CARE. SIGNIFICANT MEDICAL SUPPLIES HAVE BEEN GENEROUSLY DONATED BY KINGSWAY CHARITIES AND HEART TO HEART INTERNATIONAL, RESULTING IN A SIGNIFICANT INCREASE TO TOTAL CONTRIBUTIONS AND A CORRESPONDING INCREASE IN EXPENSES.
Expenses $1,082,415
As filed on the 2023 return.
Listed in Part VII
-
Florencio DeavilaFLORENCIO DEAVILA
DIRECTOR
- Total calculated
- $0
-
Deborah A MartinDEBORAH A MARTIN
SECRETARY
- Total calculated
- $0
-
Gabriella NanciGABRIELLA NANCI
PRESIDENT
- Total calculated
- $0
-
Brian RamosBRIAN RAMOS
DIRECTOR
- Total calculated
- $0
-
Alex LeachALEX LEACH
TREASURER
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349302521
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