Form 990 for tax year 2024
Filed by COMMUNITY OF HOPE HEALTH CLINIC - A VOLUNTEERS IN MEDICINE CLINIC.
Totals
- Total revenue
- $938,474
- Total expenses
- $709,598
- Contributions and grants received
- $746,711
- Grants paid
- $0
- Program service revenue
- $186,529
- Investment income
- $5,234
- Other revenue
- $0
- Total assets, end of year
- $494,144
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $494,144
- Program services expenses (Part IX)
- $681,228
- Management and general expenses
- $28,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $681,228
Program services were 96.0% 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.
-
1c · Fundraising events
$63,363
-
1e · Government grants (contributions)
$281,935
-
1f · All other contributions, gifts and grants
$401,413
-
2a · Program service revenue: IN-KIND CONTRIBUTIONS
total $186,411 · related or exempt $186,411
-
2b · Program service revenue: MEDICAL SERVICES
total $118 · related or exempt $118
-
3 · Investment income
total $5,234 · excluded $5,234
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$63,363
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $241,556 · program services $241,556
-
10 · Payroll taxes
total $18,018 · program services $18,018
-
11b · Fees: legal
total $13,725 · program services $13,725
-
11g · Fees: other
total $1,922 · program services $1,922
-
12 · Advertising and promotion
total $1,910 · program services $1,910
-
13 · Office expenses
total $41,763 · program services $41,763
-
14 · Information technology
total $4,374 · program services $4,374
-
16 · Occupancy
total $69,207 · program services $69,207
-
17 · Travel
total $4,248 · program services $4,248
-
22 · Depreciation, depletion and amortization
total $5,468 · program services $5,468
-
23 · Insurance
total $44,348 · program services $15,978 · management and general $28,370
-
24a · Other expenses: IN-KIND SERVICES
total $186,411 · program services $186,411
-
24b · Other expenses: MEDICAL SUPPLIES
total $52,234 · program services $52,234
-
24c · Other expenses: MEALS
total $13,779 · program services $13,779
-
24d · Other expenses: SECURITY
total $4,678 · program services $4,678
-
24e · All other expenses
total $5,957 · program services $5,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,003 · end of year $463,189
-
10a · Land, buildings and equipment: cost or other basis
$57,093
-
10b · Land, buildings and equipment: accumulated depreciation
$37,100
-
10c · Land, buildings and equipment, net
beginning of year $10,303 · end of year $19,993
-
15 · Other assets
beginning of year $10,962 · end of year $10,962
-
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 $265,268 · end of year $494,144
Mission and programs · 2024
Mission
PROVIDE FREE MEDICAL SERVICES FOR UNINSURED RESIDENTS OF SHELBY COUNTY, ALABAMA.
-
PROVIDE FREE MEDICAL SERVICES FOR UNINSURED RESIDENTS OF SHELBY COUNTY, ALABAMA.
Expenses $681,228 · Revenue $933,240
As filed on the 2024 return.
Listed in Part VII
-
Justin JohnstonJUSTIN JOHNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Angelica MelendezANGELICA MELENDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SawyerPATRICK SAWYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda McCrimonWANDA MCCRIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike NorthrupMIKE NORTHRUP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James KilgoreJAMES KILGORE
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ClarkDOUGLAS CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HarrisNATHAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahzshaka JohnsonAHZSHAKA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice MercerMAURICE MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MooreWAYNE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah ParrREBEKAH PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dulce RiveraDULCE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SelleckCYNTHIA SELLECK
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349309297
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