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Nonprofiteer
← SHEPHERDS CLINIC INC

Form 990 for tax year 2024

Filed by SHEPHERDS CLINIC INC.

Totals

Total revenue
$1,129,040
Total expenses
$929,964
Contributions and grants received
$1,127,059
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,981
Total assets, end of year
$525,241
Total liabilities, end of year
$48,617
Net assets or fund balances, end of year
$476,624
Program services expenses (Part IX)
$717,046
Management and general expenses
$157,954
Fundraising expenses
$54,964
Program service expenses (Part III)
$717,046

Program services were 77.1% 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

    $3

  • 1d · Related organizations

    $167,642

  • 1f · All other contributions, gifts and grants

    $959,414

  • 8a · Fundraising events: contributions included on line 1c

    $3

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $1,981 · related or exempt $1,981

  • 11e · Other revenue, total

    $1,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $110,000

  • 7 · Other salaries and wages

    total $437,272 · program services $316,872 · management and general $76,618 · fundraising $43,782

  • 9 · Other employee benefits

    total $17,263 · program services $13,465 · management and general $2,417 · fundraising $1,381

  • 10 · Payroll taxes

    total $31,573 · program services $24,627 · management and general $4,420 · fundraising $2,526

  • 11c · Fees: accounting

    total $14,350 · management and general $14,350

  • 11g · Fees: other

    total $35,170 · management and general $35,170

  • 12 · Advertising and promotion

    total $5,273 · fundraising $5,273

  • 13 · Office expenses

    total $41,536 · program services $35,309 · management and general $6,227

  • 22 · Depreciation, depletion and amortization

    total $11,932 · program services $9,188 · management and general $2,744

  • 23 · Insurance

    total $21,091 · program services $17,743 · management and general $3,348

  • 24a · Other expenses: CONTINUING EDUCATION

    total $706 · program services $706

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,375 · program services $4,375

  • 24c · Other expenses: MEDICINE

    total $112,016 · program services $112,016

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $26,259 · program services $22,321 · management and general $3,938

  • 24e · All other expenses

    total $61,148 · program services $50,424 · management and general $8,722 · fundraising $2,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,342 · end of year $121,069

  • 4 · Accounts receivable

    beginning of year $98,256 · end of year $291,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,942 · end of year $5,994

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

    $366,752

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

    $260,272

  • 10c · Land, buildings and equipment, net

    beginning of year $65,779 · end of year $106,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,771 · end of year $48,617

  • 27 · Net assets without donor restrictions

    beginning of year $155,765 · end of year $368,692

  • 28 · Net assets with donor restrictions

    beginning of year $121,783 · end of year $107,932

Mission and programs · 2024

Mission

TO PROVIDE QUALITY FREE MEDICAL CARE FOR THE UNINSURED.

  • TO PROVIDE QUALITY FREE MEDICAL CARE FOR THE UNINSURED.

    Expenses $717,046

As filed on the 2024 return.

Listed in Part VII

  • Adongo Matthews MBA

    SECRETARY

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stuart Bell MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Finney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • George Moran MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alan Yuspeh JD MBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • William K Bleser PhD Msph

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Burger Mpa

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Clifford Mitchell Ms MD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Lyles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ritu Prasad MD Chcqm-Phyadv

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathleen McHugh MD

    BOARD MEMBER

    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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.2
Source object
202611359349308536

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