Totals
- Total revenue
- $2,831,648
- Total expenses
- $2,729,797
- Contributions and grants received
- $2,320,733
- Grants paid
- $0
- Program service revenue
- $492,224
- Investment income
- $20,354
- Other revenue
- -$1,663
- Total assets, end of year
- $1,855,884
- Total liabilities, end of year
- $1,886
- Net assets or fund balances, end of year
- $1,853,998
- Program services expenses (Part IX)
- $2,486,042
- Management and general expenses
- $118,731
- Fundraising expenses
- $125,024
- Program service expenses (Part III)
- $2,486,042
Program services were 91.1% 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.
-
1c · Fundraising events
$38,338
-
1f · All other contributions, gifts and grants
$2,282,395
-
1g · Noncash contributions included above
$1,329,438
-
2a · Program service revenue: CLINIC FEES
total $487,833 · related or exempt $487,833
-
2b · Program service revenue: GRID CARD FEES
total $4,391 · related or exempt $4,391
-
3 · Investment income
total $17,045 · excluded $17,045
-
7a · Gross sales of assets other than inventory
securities $7,833
-
7b · Less cost or other basis and sales expenses
securities $4,524
-
7c · Gain or loss
securities $3,309
-
7d · Net gain or loss
total $3,309 · excluded $3,309
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,338
-
8b · Fundraising events: direct expenses
$7,637
-
8c · Net income from fundraising events
total -$7,637 · excluded -$7,637
-
11a · Other revenue: SOLAR PRODUCTION
total $4,390 · related or exempt $4,390
-
11b · Other revenue: MISCELLANEOUS
total $1,584 · related or exempt $1,584
-
11e · Other revenue, total
$5,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,316 · program services $34,526 · management and general $17,264 · fundraising $34,526
-
7 · Other salaries and wages
total $706,970 · program services $628,697 · management and general $38,233 · fundraising $40,040
-
9 · Other employee benefits
total $102,053 · program services $85,088 · management and general $13,020 · fundraising $3,945
-
10 · Payroll taxes
total $54,544 · program services $48,098 · management and general $3,223 · fundraising $3,223
-
11b · Fees: legal
total $8,938 · program services $8,938
-
11c · Fees: accounting
total $13,063 · management and general $13,063
-
11f · Fees: investment management
total $3,497 · management and general $3,497
-
11g · Fees: other
total $2,811 · program services $2,249 · management and general $562
-
12 · Advertising and promotion
total $28,915 · program services $13,846 · fundraising $15,069
-
13 · Office expenses
total $54,413 · program services $46,520 · management and general $2,044 · fundraising $5,849
-
14 · Information technology
total $28,188 · program services $15,947 · management and general $4,195 · fundraising $8,046
-
16 · Occupancy
total $29,967 · program services $24,278 · management and general $3,073 · fundraising $2,616
-
19 · Conferences, conventions and meetings
total $6,301 · program services $5,294 · management and general $1,007
-
22 · Depreciation, depletion and amortization
total $44,541 · program services $31,882 · management and general $11,860 · fundraising $799
-
23 · Insurance
total $22,711 · program services $15,660 · management and general $7,051
-
24a · Other expenses: DONATED DRUGS & MEDICAL
total $1,329,438 · program services $1,329,438
-
24b · Other expenses: CLINIC EXPENSES
total $120,522 · program services $120,522
-
24c · Other expenses: EC HOPE EXPENSES
total $65,656 · program services $65,656
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $9,345 · fundraising $9,345
-
24e · All other expenses
total $11,608 · program services $9,403 · management and general $639 · fundraising $1,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,296 · end of year $232,612
-
2 · Savings and temporary cash investments
beginning of year $51,377 · end of year $52,018
-
4 · Accounts receivable
end of year $3,614
-
10a · Land, buildings and equipment: cost or other basis
$1,338,588
-
10b · Land, buildings and equipment: accumulated depreciation
$167,970
-
10c · Land, buildings and equipment, net
beginning of year $1,200,451 · end of year $1,170,618
-
11 · Investments: publicly traded securities
beginning of year $227,968 · end of year $287,830
-
15 · Other assets
beginning of year $83,803 · end of year $109,192
-
17 · Accounts payable and accrued expenses
beginning of year $1,558 · end of year $1,886
-
27 · Net assets without donor restrictions
beginning of year $1,543,198 · end of year $1,715,724
-
28 · Net assets with donor restrictions
beginning of year $182,139 · end of year $138,274
Mission and programs · 2025
Mission
CENTER FOR HEALING & HOPE PROVIDES AFFORDABLE HEALTHCARE FOR THE UNINSURED AND ADVOCACY SERVICES FOR IMMIGRANTS. WE ARE A WELCOMING PLACE SERVING THE COMMUNITY WITH CHRIST AS OUR EXAMPLE.
Activities or mission (Part I)
THE CENTER FOR HEALING & HOPE PROVIDES AFFORDABLE HEALTHCARE FOR THE UNINSURED AND ADVOCACY SERVICES FOR IMMIGRANTS. WE ARE A WELCOMING PLACE SERVING THE COMMUNITY WITH CHRIST AS OUR EXAMPLE.
-
PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN OUR COMMUNITY WHO ARE UNINSURED AND LOW-INCOME.
Expenses $2,406,548 · Revenue $489,417
-
PROVIDING ADVOCACY SERVICES FOR IMMIGRANTS IN THE COMMUNITY INCLUDING FINANCIAL ASSISTANCE FOR LEGAL FEES, HOUSING, MEDICAL CARE, FOOD SECURITY AND UTILITY EXPENSES.
Expenses $79,494 · Revenue $4,391
-
SOLAR PRODUCTION
Revenue $4,390
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Missy Kauffman SchrockMISSY KAUFFMAN SCHROCK
EXECUTIVE DIRECTOR
- Total calculated
- $86,316
- From this org
- $73,065
- From related orgs
- $0
- Other
- $13,251
- Hours/week
- 50
-
Timothy Thut MDTIMOTHY THUT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Liechty Loewen CnmNANCY LIECHTY LOEWEN CNM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erwin ZacariasERWIN ZACARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa PutnamALEXA PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard AguirreRICHARD AGUIRRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dale ShenkDALE SHENK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marlene PennerMARLENE PENNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RegierMARK REGIER
CHAIR
- 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
- 2025
- Filed
- 7 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642239349301909
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