Totals
- Total revenue
- $567,171
- Total expenses
- $337,133
- Contributions and grants received
- $540,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,706
- Other revenue
- $24,605
- Total assets, end of year
- $526,014
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $526,014
- Program services expenses (Part IX)
- $276,193
- Management and general expenses
- $55,295
- Fundraising expenses
- $5,645
- Program service expenses (Part III)
- $276,193
Program services were 81.9% 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)
$69,967
-
1f · All other contributions, gifts and grants
$470,893
-
3 · Investment income
total $1,706 · excluded $1,706
-
8a · Fundraising events: gross income
$24,605
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $24,605 · excluded $24,605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,551 · program services $145,396 · management and general $16,155
-
10 · Payroll taxes
total $12,375 · program services $11,137 · management and general $1,238
-
11c · Fees: accounting
total $8,811 · program services $4,405 · management and general $4,406
-
13 · Office expenses
total $13,608 · program services $3,402 · management and general $10,206
-
16 · Occupancy
total $30,486 · program services $22,864 · management and general $7,622
-
22 · Depreciation, depletion and amortization
total $11,372 · program services $8,529 · management and general $2,843
-
23 · Insurance
total $8,884 · program services $7,551 · management and general $1,333
-
24a · Other expenses: SUPPLIES AND PROGRAM SE
total $60,515 · program services $54,463 · management and general $6,052
-
24b · Other expenses: FUNDRAISING EXPENSE
total $5,645 · fundraising $5,645
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,543 · program services $4,712 · management and general $831
-
24d · Other expenses: MISC
total $4,395 · program services $2,857 · management and general $1,538
-
24e · All other expenses
total $13,948 · program services $10,877 · management and general $3,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,608 · end of year $277,363
-
4 · Accounts receivable
beginning of year $1,850 · end of year $9,311
-
9 · Prepaid expenses and deferred charges
beginning of year $8,326 · end of year $9,644
-
10a · Land, buildings and equipment: cost or other basis
$152,911
-
10b · Land, buildings and equipment: accumulated depreciation
$41,572
-
10c · Land, buildings and equipment, net
beginning of year $35,301 · end of year $111,339
-
15 · Other assets
beginning of year $22,891 · end of year $118,357
-
27 · Net assets without donor restrictions
beginning of year $273,085 · end of year $407,657
-
28 · Net assets with donor restrictions
beginning of year $22,891 · end of year $118,357
Mission and programs · 2023
Mission
TO PROVIDE HEALTHCARE TO UNINSURED INDIVIDUALS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES FREE PRIMARY MEDICAL CARE SERVICES TO ANYONE IN THE CALHOUN COUNTY, ALABAMA AREA WITHOUT MEDICAL INSURANCE.
-
TO PROVIDE HEALTHCARE SERVICES FOR PEOPLE WHO ARE UNINSURED AND CANNOT AFFORD HEALTHCARE.
Expenses $276,193 · Revenue $369,578
As filed on the 2023 return.
Listed in Part VII
-
MARIA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HODNETT
BOARD MEMBER - PROXY
- Total calculated
- $0
- Hours/week
- 1
-
LARNARD THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLYA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAGINA FILLINGIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRY HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM CRAVEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FINK
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
DINAH MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
COTINA STROUD
VICE-CHAIR
- 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
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421069349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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