Totals
- Total revenue
- $367,780
- Total expenses
- $358,090
- Contributions and grants received
- $367,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $184,646
- Total liabilities, end of year
- $3,752
- Net assets or fund balances, end of year
- $180,894
- Program services expenses (Part IX)
- $287,405
- Management and general expenses
- $44,446
- Fundraising expenses
- $26,239
- Program service expenses (Part III)
- $287,405
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$174,941
-
1f · All other contributions, gifts and grants
$192,839
-
1g · Noncash contributions included above
$54,368
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,625 · program services $172,521 · management and general $14,163 · fundraising $11,941
-
10 · Payroll taxes
total $15,863 · program services $13,509 · management and general $1,423 · fundraising $931
-
11c · Fees: accounting
total $5,035 · management and general $5,035
-
12 · Advertising and promotion
total $2,549 · program services $1,954 · management and general $206 · fundraising $389
-
13 · Office expenses
total $1,800 · program services $240 · management and general $1,517 · fundraising $43
-
19 · Conferences, conventions and meetings
total $1,501 · program services $3 · management and general $1,498
-
20 · Interest
total $140 · management and general $140
-
22 · Depreciation, depletion and amortization
total $3,633 · program services $3,633
-
23 · Insurance
total $3,341 · management and general $3,341
-
24a · Other expenses: CONTRACT LABOR
total $54,368 · program services $54,368
-
24b · Other expenses: CONSULTING FEES
total $22,352 · program services $15,715 · management and general $6,637
-
24c · Other expenses: EVENT EXPENSE
total $11,182 · fundraising $11,182
-
24d · Other expenses: COMPUTER EQUIP/SUPPLIES
total $10,734 · program services $8,489 · management and general $1,237 · fundraising $1,008
-
24e · All other expenses
total $26,967 · program services $16,973 · management and general $9,249 · fundraising $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,020 · end of year $92,448
-
10a · Land, buildings and equipment: cost or other basis
$208,775
-
10b · Land, buildings and equipment: accumulated depreciation
$121,665
-
10c · Land, buildings and equipment, net
beginning of year $90,743 · end of year $87,110
-
15 · Other assets
beginning of year $4,287 · end of year $5,088
-
25 · Other liabilities
beginning of year $1,846 · end of year $3,752
-
27 · Net assets without donor restrictions
beginning of year $122,954 · end of year $165,594
-
28 · Net assets with donor restrictions
beginning of year $48,250 · end of year $15,300
Mission and programs · 2023
Mission
HOLLAND FREE MEDICATION CLINIC PRIMARY EXEMPT PURPOSE IS TO PROVIDED HEATH CARE FREE OF CHARGE TO THE POOR AND NEEDY OF THE HOLLAND\ZEELAND COMMUNITY IN WESTERN MICHIGAN.
-
URGENT MEDICATION FINANCIAL ASSISTANCE FOR LOW INCOME CLIENTS WITHOUT PRESCRIPTION INSURANCE.
Expenses $242,592
-
URGENT MEDICATION FINANCIAL ASSISTANCE FOR LOW INCOME CLIENTS WITHOUT PRESCRIPTION INSURANCE.
Expenses $44,813
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANN PIET ANDERSON
DIRECTOR
- Total calculated
- $0
-
MIKE BULTHUIS
TREASURER
- Total calculated
- $0
-
AARON CLARK
PRESIDENT
- Total calculated
- $0
-
JORDAN KAMPHUIS
SECRETARY
- Total calculated
- $0
-
JOHN NICELY
MEDICAL DIRE
- Total calculated
- $0
-
CHAD PIERCE
DIRECTOR
- Total calculated
- $0
-
SHANE PIERS
VICE PRESIDE
- Total calculated
- $0
-
LUIS REBOLLEDO
DIRECTOR
- Total calculated
- $0
-
JEFF COMPAGNER
EXE.DIRECTOR
- 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
- 1 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411719349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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