Form 990 for tax year 2023
Filed by CHRISTIAN MEDICAL MINSTRY TO CAMBODIA JEREMIAHS HOPE.
Totals
- Total revenue
- $417,261
- Total expenses
- $259,677
- Contributions and grants received
- $417,261
- Grants paid
- $109,190
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $997,829
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $997,829
- Program services expenses (Part IX)
- $109,190
- Management and general expenses
- $149,032
- Fundraising expenses
- $1,455
- Program service expenses (Part III)
- $109,190
Program services were 42.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$417,261
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,190 · program services $109,190
-
11c · Fees: accounting
total $5,921 · management and general $5,921
-
11e · Fees: professional fundraising services
total $1,455 · fundraising $1,455
-
13 · Office expenses
total $105 · management and general $105
-
14 · Information technology
total $23 · management and general $23
-
17 · Travel
total $141,221 · management and general $141,221
-
23 · Insurance
total $1,762 · management and general $1,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,986 · end of year $64,191
-
2 · Savings and temporary cash investments
beginning of year $625,112 · end of year $901,689
-
10a · Land, buildings and equipment: cost or other basis
$34,549
-
10b · Land, buildings and equipment: accumulated depreciation
$2,600
-
10c · Land, buildings and equipment, net
beginning of year $31,949 · end of year $31,949
-
27 · Net assets without donor restrictions
beginning of year $751,047 · end of year $997,829
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
nondenominational, international, Christian mission dedicated to providing excellent medical care to the poor and quality medical education to the healthcare community of Cambodia
-
Provide free medical and surgical care to the poor of Cambodia
Expenses $81,892 · Grants $81,892 · Revenue $312,945
-
Provide top quality medical education to the healthcare community of Cambodia
Expenses $27,298 · Grants $27,298 · Revenue $104,315
-
.
As filed on the 2023 return.
Listed in Part VII
-
Amory Neal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sheehan MD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Brian White
CEO/President
- Total calculated
- $0
- Hours/week
- 20
-
Daniel Smith MD
Director of Short Term Missions
- Total calculated
- $0
- Hours/week
- 2
-
Nancy O'Malley MA RN CPAN CAPA
Director of Nursing and Nursing Education
- Total calculated
- $0
- Hours/week
- 2
-
Michael W Reagor Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Choe MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Kessen ASLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Huene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Shields
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Warwick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annmarie Neal
Director
- 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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349309187
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