Totals
- Total revenue
- $263,513
- Total expenses
- $394,887
- Contributions and grants received
- $260,930
- Grants paid
- $76,573
- Program service revenue
- $0
- Investment income
- $2,583
- Other revenue
- $0
- Total assets, end of year
- $536,330
- Total liabilities, end of year
- $2,111
- Net assets or fund balances, end of year
- $534,219
- Program services expenses (Part IX)
- $377,417
- Management and general expenses
- $17,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,417
Program services were 95.6% 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)
$260,930
-
3 · Investment income
total $2,583 · related or exempt $2,583
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,573 · program services $76,573
-
7 · Other salaries and wages
total $66,611 · program services $59,950 · management and general $6,661
-
11c · Fees: accounting
total $4,414 · management and general $4,414
-
12 · Advertising and promotion
total $430 · management and general $430
-
13 · Office expenses
total $4,137 · program services $3,723 · management and general $414
-
16 · Occupancy
total $43,633 · program services $39,270 · management and general $4,363
-
22 · Depreciation, depletion and amortization
total $14,610 · program services $14,610
-
23 · Insurance
total $5,080 · program services $4,572 · management and general $508
-
24a · Other expenses: OTHER SUPPLIES
total $37,861 · program services $37,861
-
24b · Other expenses: MISCELLANEOUS
total $64,393 · program services $64,393
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $680 · management and general $680
-
24d · Other expenses: LOSS ON DISPOSAL OF ASSETS
total $76,465 · program services $76,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,548 · end of year $382,111
-
10a · Land, buildings and equipment: cost or other basis
$328,254
-
10b · Land, buildings and equipment: accumulated depreciation
$174,035
-
10c · Land, buildings and equipment, net
beginning of year $245,294 · end of year $154,219
-
17 · Accounts payable and accrued expenses
beginning of year $2,249 · end of year $2,111
-
27 · Net assets without donor restrictions
beginning of year $665,593 · end of year $534,219
Mission and programs · 2023
Mission
TO PROVIDE HEALTH CARE AND SPIRITUAL SUPPORT TO THOSE OF OUR COMMUNITY WHO FOR VARIOUS REASONS CANNOT AFFORD OR ARE NOT BEING SERVED BY THE ESTABLISHED SYSTEM. SERVICES WILL BE PROVIDED IN AN ATTITUDE OF CHRISTIAN LOVE USING AN ALL VOLUNTEER PROFESSIONAL STAFF.
-
TO PROVIDE CHARITABLE HEALTH CARE SERVICES, HEALTH EDUCATION AND RELIGIOUS, CHRISTIAN, COUNSELING TO THE MEDICALLY UNINSURED POOR WITHOUT REGARD TO THEIR RACE, RELIGION OR CREED.
Expenses $377,417
As filed on the 2023 return.
Listed in Part VII
-
Emmitt BarnesEMMITT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chloe LieblongCHLOE LIEBLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron McDonoughRON MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James StrotherJAMES STROTHER
DIRECTER
- Total calculated
- $0
- Hours/week
- 4
-
Diedra LukerDIEDRA LUKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lea CantuLEA CANTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CarterJAMES CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don GuessDON GUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don LoudonDON LOUDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne YelvertonSUZANNE YELVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan CatheyJAN CATHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael D McCormickMICHAEL D MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve FrickSTEVE FRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aris OrtizARIS ORTIZ
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley TeeterSTANLEY TEETER
PRESIDENT
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349302886
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