Totals
- Total revenue
- $171,859
- Total expenses
- $128,076
- Contributions and grants received
- $171,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,343,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,343,723
- Program services expenses (Part IX)
- $128,076
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,076
Program services were 100.0% 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
$171,859
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,274 · program services $1,274
-
13 · Office expenses
total $1,836 · program services $1,836
-
16 · Occupancy
total $7,967 · program services $7,967
-
22 · Depreciation, depletion and amortization
total $51,833 · program services $51,833
-
23 · Insurance
total $6,412 · program services $6,412
-
24a · Other expenses: VACCINES & MEDICINES
total $29,079 · program services $29,079
-
24b · Other expenses: LABORATORY FEES
total $7,983 · program services $7,983
-
24c · Other expenses: JANITORIAL
total $7,800 · program services $7,800
-
24d · Other expenses: MISC EXPENSE
total $5,118 · program services $5,118
-
24e · All other expenses
total $8,774 · program services $8,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,529 · end of year $71,858
-
2 · Savings and temporary cash investments
beginning of year $82,093 · end of year $172,380
-
10a · Land, buildings and equipment: cost or other basis
$1,323,993
-
10b · Land, buildings and equipment: accumulated depreciation
$224,743
-
10c · Land, buildings and equipment, net
beginning of year $1,151,083 · end of year $1,099,250
-
15 · Other assets
beginning of year $235 · end of year $235
-
27 · Net assets without donor restrictions
beginning of year $1,299,940 · end of year $1,343,723
Mission and programs · 2022
Mission
TO SPREAD THE LOVE OF CHRIST TO THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE AND SPIRITUAL GUIDANCE. THE CLINIC'S MISSION IS TO PROVIDE FREE MEDICAL CARE AND SPIRITUAL GUIDANCE THAT MINISTER TO THE WHOLE PERSON. THE CLINIC WILL PROVIDE FREE HEALTHCARE AND PHARMACEUTICALS TO THOSE WHO LACK ACCESS TO HEALTHCARE.
-
FREE HEALTHCARE AND PHARMACEUTICALS TO THOSE WHO LACK ACCESS TO HEALTHCHARE.
Expenses $128,076
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT WADSWORTH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
-
DR WILLIAM FESLER
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 2
-
MARK JONES
PHARMACY DIR
- Total calculated
- $0
- Hours/week
- 2
-
DON RIZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LONNIE HOELSCHER
CHAPLIN
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BENZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL WEST
NURSE
- Total calculated
- $0
- Hours/week
- 2
-
MARCIA DERSHEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311179349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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