Skip to content
Nonprofiteer
← GLOUCESTER MATHEWS CARE CLINIC

Form 990 for tax year 2023

Filed by GLOUCESTER MATHEWS CARE CLINIC.

Totals

Total revenue
$2,153,651
Total expenses
$1,980,233
Contributions and grants received
$2,061,672
Grants paid
$0
Program service revenue
$106,110
Investment income
$10,100
Other revenue
-$24,231
Total assets, end of year
$2,328,687
Total liabilities, end of year
$546,806
Net assets or fund balances, end of year
$1,781,881
Program services expenses (Part IX)
$1,743,903
Management and general expenses
$171,146
Fundraising expenses
$65,184
Program service expenses (Part III)
$1,743,903

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SVEN L VANBAARS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARL 'WOODY' HOBBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA WHITE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VONNIE JAMES

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • WILLIAM HOUTZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LOUISE D THEBERGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYANT HUDGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNE LUCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE DAWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARLENE ARMENTOR

    EXECUTIVE

    Total calculated
    $78,233
    From this org
    $78,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WAYNE J REYNOLDS

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CR HARRIS JR

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA CRAWFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET POOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WHITE

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202421179349302212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.