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← HEALING SHEPHERD CLINIC

Form 990 for tax year 2023

Filed by HEALING SHEPHERD CLINIC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$333,405
Total expenses
$400,131
Contributions and grants received
$256,124
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$77,281
Total assets, end of year
$202,470
Total liabilities, end of year
$13,503
Net assets or fund balances, end of year
$188,967
Program services expenses (Part IX)
$356,288
Management and general expenses
$43,843
Fundraising expenses
$0
Program service expenses (Part III)
$356,288

Program services were 89.0% 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.

  • 1d · Related organizations

    $117,640

  • 1f · All other contributions, gifts and grants

    $138,484

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $92,476

  • 8b · Fundraising events: direct expenses

    $15,195

  • 8c · Net income from fundraising events

    total $77,281

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $296,263 · program services $252,420 · management and general $43,843 · fundraising $0

  • 8 · Pension plan contributions

    total $6,387 · program services $6,387

  • 9 · Other employee benefits

    total $11,838 · program services $11,838

  • 10 · Payroll taxes

    total $20,163 · program services $20,163

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,487 · program services $14,487

  • 12 · Advertising and promotion

    total $13,125 · program services $13,125

  • 13 · Office expenses

    total $8,833 · program services $8,833

  • 14 · Information technology

    total $540 · program services $540

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,572 · program services $6,572

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $59 · program services $59

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,321 · program services $13,321

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM FEES/CLIENT AID

    total $8,542 · program services $8,542

  • 24b · Other expenses: GROUND LEASE EXPENSE

    total $1 · program services $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,159 · end of year $171,919

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $62,645 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,931 · end of year $7,046

  • 10a · Land, buildings and equipment: cost or other basis

    $39,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,850

  • 10c · Land, buildings and equipment, net

    beginning of year $7,600 · end of year $16,164

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $7,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,842 · end of year $13,503

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,800 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $255,693 · end of year $188,967

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE RESIDENTS AND GUESTS OF UNION GOSPEL MISSION OF TARRANT COUNTY IN THE SPIRIT OF A CHRISTIAN COMMUNITY.

Activities or mission (Part I)

TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INNAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS.

  • HEALING SHEPHERD CLINIC HAS three FULL-TIME STAFF MEMBER AND one PART-TIME EMPLOYEES. IN ASSOCIATION WITH VOLUNTEER DOCTORS, NURSES, AND OTHERS, THE CLINIC PROVIDES FREE PRIMARY CARE FOR COMMON MEDICAL PROBLEMS SUCH AS HIGH BLOOD PRESSURE, CARDIOVASCULAR DISEASE, AND CHRONIC PAIN. TOGETHER THEY CARE FOR THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF OUR HOMELESS GUESTS. IN 2023, THERE WERE APPROXIMATELY 241 PATIENT VISITS.

    Expenses $356,288 · Revenue $138,484

As filed on the 2023 return.

Listed in Part VII

  • Don Shisler

    President/CEO of UGM-TC

    Total calculated
    $492,041
    From this org
    $244,789
    From related orgs
    $224,129
    Other
    $23,123
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $244,789 + $224,129 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $13,471 related
    Nontaxable benefits
    not reported + $9,652 related
    Filer's total
    $244,789 + $247,252 related

  • Juyun Lee

    NURSE PRACTITIONER

    Total calculated
    $139,313
    From this org
    $135,350
    From related orgs
    $0
    Other
    $3,963
    Hours/week
    40

  • Dr Alan Davenport

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dean Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Columba Reid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobby Cook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Byron Gosset

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Macy Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamie Packer

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Amber Lightbound

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Toni Meadows

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • JP Noland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Slataper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deana Tillotson

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349311509

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