Totals
- Total revenue
- $314,648
- Total expenses
- $308,559
- Contributions and grants received
- $314,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $546
- Total assets, end of year
- $382,159
- Total liabilities, end of year
- $119,101
- Net assets or fund balances, end of year
- $263,058
- Program services expenses (Part IX)
- $280,891
- Management and general expenses
- $18,446
- Fundraising expenses
- $9,222
- Program service expenses (Part III)
- $280,891
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$314,084
-
3 · Investment income
total $18 · related or exempt $18
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: FEES FOR COPYING
total $546 · related or exempt $546
-
11e · Other revenue, total
$546
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,648 · program services $44,751 · management and general $5,265 · fundraising $2,632
-
7 · Other salaries and wages
total $131,809 · program services $112,038 · management and general $13,181 · fundraising $6,590
-
9 · Other employee benefits
total $28,532 · program services $28,532
-
11c · Fees: accounting
total $12,065 · program services $12,065
-
11g · Fees: other
total $14,400 · program services $14,400
-
13 · Office expenses
total $6,393 · program services $6,393
-
20 · Interest
total $2,291 · program services $2,291
-
22 · Depreciation, depletion and amortization
total $9,785 · program services $9,785
-
23 · Insurance
total $10,526 · program services $10,526
-
24a · Other expenses: UTILITIES
total $10,353 · program services $10,353
-
24b · Other expenses: BUILDING REPAIRS
total $18,652 · program services $18,652
-
24c · Other expenses: DUES SUBSCRIPTIONS LICENSE
total $2,495 · program services $2,495
-
24d · Other expenses: MEDICATIONS LAB SERVICES
total $8,500 · program services $8,500
-
24e · All other expenses
total $110 · program services $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,880 · end of year $83,768
-
2 · Savings and temporary cash investments
beginning of year $10,175 · end of year $10,173
-
10a · Land, buildings and equipment: cost or other basis
$416,317
-
10b · Land, buildings and equipment: accumulated depreciation
$128,099
-
10c · Land, buildings and equipment, net
beginning of year $296,561 · end of year $288,218
-
17 · Accounts payable and accrued expenses
beginning of year $1,060 · end of year $1,797
-
19 · Deferred revenue
beginning of year $142,978 · end of year $92,658
-
25 · Other liabilities
beginning of year $23,609 · end of year $24,646
-
27 · Net assets without donor restrictions
beginning of year $256,969 · end of year $263,058
Mission and programs · 2024
Mission
PROVIDING MEDICAL SERVICES TO THE UNINSURED OR UNDER INSURED LOW INCOME PEOPLE
-
TO PROVIDE MEDICINES, DOCTOR EXAMS AND X-RAYS FOR THE POOR.
Expenses $280,891 · Revenue $314,648
As filed on the 2024 return.
Listed in Part VII
-
Betty WishertBETTY WISHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane SimpsonDIANE SIMPSON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Halsted Stone JrHALSTED STONE JR
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frankie JohnsonFRANKIE JOHNSON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Hart IIIJOHN HART III
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Steven BishopSTEVEN BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sam StoneSAM STONE
MEDICAL 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
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349313469
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.