Totals
- Total revenue
- $691,367
- Total expenses
- $787,161
- Contributions and grants received
- $413,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $278,009
- Total assets, end of year
- $682,965
- Total liabilities, end of year
- $4,787
- Net assets or fund balances, end of year
- $678,178
- Program services expenses (Part IX)
- $683,783
- Management and general expenses
- $88,197
- Fundraising expenses
- $15,181
- Program service expenses (Part III)
- $683,783
Program services were 86.9% 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
$116,592
-
1f · All other contributions, gifts and grants
$296,766
-
1g · Noncash contributions included above
$1,036
-
8a · Fundraising events: gross income
$195,213
-
8a · Fundraising events: contributions included on line 1c
$116,592
-
8b · Fundraising events: direct expenses
$19,113
-
8c · Net income from fundraising events
total $176,100 · excluded $176,100
-
11a · Other revenue: INSURANCE PROCEEDS
total $101,909 · related or exempt $101,909
-
11e · Other revenue, total
$101,909
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $245,052 · program services $182,907 · management and general $53,372 · fundraising $8,773
-
11c · Fees: accounting
total $26,255 · program services $19,597 · management and general $5,718 · fundraising $940
-
11g · Fees: other
total $3,909 · program services $2,932 · management and general $977
-
12 · Advertising and promotion
total $20,360 · program services $15,197 · management and general $4,434 · fundraising $729
-
13 · Office expenses
total $10,945 · program services $10,289 · management and general $547 · fundraising $109
-
14 · Information technology
total $3,129 · program services $2,942 · management and general $156 · fundraising $31
-
16 · Occupancy
total $428,165 · program services $402,475 · management and general $21,408 · fundraising $4,282
-
17 · Travel
total $2,823 · program services $2,654 · management and general $141 · fundraising $28
-
22 · Depreciation, depletion and amortization
total $13,724 · program services $13,724
-
23 · Insurance
total $6,911 · program services $6,496 · management and general $346 · fundraising $69
-
24a · Other expenses: PROFESSIONAL DEVELOPMENTEDU
total $2,684 · program services $2,523 · management and general $134 · fundraising $27
-
24b · Other expenses: OUTREACH
total $10,361 · program services $9,739 · management and general $518 · fundraising $104
-
24c · Other expenses: MOBILE UNIT
total $3,923 · program services $3,923
-
24e · All other expenses
total $8,920 · program services $8,385 · management and general $446 · fundraising $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,059 · end of year $164,783
-
2 · Savings and temporary cash investments
beginning of year $335,195 · end of year $355,964
-
10a · Land, buildings and equipment: cost or other basis
$358,309
-
10b · Land, buildings and equipment: accumulated depreciation
$201,279
-
10c · Land, buildings and equipment, net
beginning of year $170,753 · end of year $157,030
-
11 · Investments: publicly traded securities
beginning of year $5,647 · end of year $4,594
-
15 · Other assets
beginning of year $487 · end of year $594
-
17 · Accounts payable and accrued expenses
beginning of year $3,884 · end of year $2,408
-
25 · Other liabilities
beginning of year $5,285 · end of year $2,379
-
31 · Retained earnings, endowment or other funds
beginning of year $773,972 · end of year $678,178
Mission and programs · 2022
Mission
FOOTHILLS CARE CENTER EXISTS TO GLORIFY GOD, THE CREATOR, BY PROTECTING AND PROMOTING THE VALUE OF ALL HUMAN LIFE. WE OFFER HOPE THROUGH JESUS LOVE, HEALING THROUGH SPIRITUAL AND EMOTIONAL SUPPORT, AND HELP THROUGH MEDICAL AND EDUCATIONAL SERVICES.
-
FOOTHILLS CARE CENTER PROVIDED PREGNANCY TESTING, ULTRASOUNDS, COUNSELING, AND EDUCATIONAL CLASSES TO CLIENTS
Expenses $683,783 · Revenue $515,268
As filed on the 2022 return.
Listed in Part VII
-
Cheryl KubaczCHERYL KUBACZ
CEO
- Total calculated
- $45,069
- From this org
- $45,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $45,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $45,069
-
Delaine RogersDELAINE ROGERS
CEO
- Total calculated
- $37,810
- From this org
- $37,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda DawkinsBRENDA DAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris KikerCHRIS KIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda JohnsonLINDA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel WhiteSAMUEL WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan PerryRYAN PERRY
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas JonesTHOMAS JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Nancy A EbelingNANCY A EBELING
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340609349300009
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