Totals
- Total revenue
- $179,022
- Total expenses
- $179,022
- Contributions and grants received
- $162,415
- Grants paid
- $0
- Program service revenue
- $5,220
- Investment income
- $0
- Other revenue
- $11,387
- Total assets, end of year
- $568,024
- Total liabilities, end of year
- $538,486
- Net assets or fund balances, end of year
- $29,538
- Program services expenses (Part IX)
- $164,388
- Management and general expenses
- $14,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,388
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$162,415
-
2a · Program service revenue: CONTRACTED SERVICE INC
total $5,220 · related or exempt $5,220
-
8a · Fundraising events: gross income
$16,092
-
8b · Fundraising events: direct expenses
$4,705
-
8c · Net income from fundraising events
total $11,387 · excluded $11,387
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,866 · program services $61,979 · management and general $6,887
-
10 · Payroll taxes
total $14,843 · program services $13,359 · management and general $1,484
-
12 · Advertising and promotion
total $3,074 · program services $2,767 · management and general $307
-
13 · Office expenses
total $809 · program services $728 · management and general $81
-
14 · Information technology
total $3,710 · program services $3,339 · management and general $371
-
16 · Occupancy
total $5,604 · program services $5,044 · management and general $560
-
20 · Interest
total $22,637 · program services $20,373 · management and general $2,264
-
22 · Depreciation, depletion and amortization
total $32,683 · program services $32,683
-
23 · Insurance
total $430 · program services $387 · management and general $43
-
24a · Other expenses: CLINIC FURNITURE
total $5,180 · program services $4,662 · management and general $518
-
24b · Other expenses: CLINIC EQUIPMENT
total $4,823 · program services $4,341 · management and general $482
-
24c · Other expenses: CLINIC SETUP SUPPLIES
total $4,470 · program services $4,023 · management and general $447
-
24d · Other expenses: CONTRACT LABOR
total $4,276 · program services $3,848 · management and general $428
-
24e · All other expenses
total $7,617 · program services $6,855 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,538 · end of year $47,905
-
10a · Land, buildings and equipment: cost or other basis
$550,302
-
10b · Land, buildings and equipment: accumulated depreciation
$32,683
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $517,619
-
15 · Other assets
end of year $2,500
-
17 · Accounts payable and accrued expenses
end of year $6,521
-
23 · Secured mortgages and notes payable
end of year $531,965
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $29,538 · end of year $29,538
Mission and programs · 2024
Mission
TO HELP THOSE IN NEED ACHIEVE THEIR BEST HEALTH
Activities or mission (Part I)
TO PROVIDE A FAITH-INSPIRED HEALH CARE SERVICE
-
TO PROVIDE A FAITH-INSPIRED HEALTH CARE SYSTEM THAT ELEVATES HUMAN DIGNITY THROUGH COORDINATION OF COMMUNITY BASED RESOURCES WITH MEDICAL SERVICES TO ACHIEVE BETTER PHYSICAL HEALTH
Expenses $164,388 · Revenue $5,220
As filed on the 2024 return.
Listed in Part VII
-
John TowneJOHN TOWNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry TaylorLARRY TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robyn ReevesROBYN REEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Neal ReevesNEAL REEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jane KangDR JANE KANG
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John CortesJOHN CORTES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shirley WalkerSHIRLEY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amber BrossettAMBER BROSSETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Don GreenwayDR DON GREENWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bianca GuidoBIANCA GUIDO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Betty Jo KingBETTY JO KING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff GramlichJEFF GRAMLICH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lee WilburLEE WILBUR
OFFICER
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502869349302125
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