Totals
- Total revenue
- $429,709
- Total expenses
- $2,027,224
- Contributions and grants received
- $0
- Grants paid
- $1,950,000
- Program service revenue
- $0
- Investment income
- $429,709
- Other revenue
- $0
- Total assets, end of year
- $5,084,586
- Total liabilities, end of year
- $1,477,436
- Net assets or fund balances, end of year
- $3,607,150
- Program services expenses (Part IX)
- $2,027,224
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,027,224
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HORACE GOFF
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT CRAWLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
W MACKEY WATKINS MD
PRESIDENT & CHAIRMAN
- 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.
Grants on this return
-
$1,950,000
GENERAL SUPPORT
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.
-
501(c)(3) · HEALTHCARE · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510859349301851
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