What the amendment changed
Compared with the return it replaced , filed 13 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $281,776 changed to $284,308
- Total assets, end of year
- $353,195 changed to $352,201
- Total liabilities, end of year
- $126,378 changed to $26,432
- Net assets or fund balances, end of year
- $226,817 changed to $325,769
- Program services expenses
- $236,287 changed to $250,888
- Management and general expenses
- $37,002 changed to $24,933
- Program service expenses (Part III)
- $236,287 changed to $250,888
Totals
- Total revenue
- $273,020
- Total expenses
- $284,308
- Contributions and grants received
- $266,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,536
- Total assets, end of year
- $352,201
- Total liabilities, end of year
- $26,432
- Net assets or fund balances, end of year
- $325,769
- Program services expenses (Part IX)
- $250,888
- Management and general expenses
- $24,933
- Fundraising expenses
- $8,487
- Program service expenses (Part III)
- $250,888
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$266,484
-
11a · Other revenue: FEES FOR COPYING
total $428 · related or exempt $428
-
11b · Other revenue: MISC INCOME
total $6,088 · related or exempt $6,088
-
11c · Other revenue: INT
total $20 · related or exempt $20
-
11e · Other revenue, total
$6,536
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,357 · program services $41,953 · management and general $4,936 · fundraising $2,468
-
7 · Other salaries and wages
total $120,379 · program services $102,322 · management and general $12,038 · fundraising $6,019
-
9 · Other employee benefits
total $25,097 · program services $25,097
-
11c · Fees: accounting
total $12,069 · program services $12,069
-
11g · Fees: other
total $13,800 · program services $13,800
-
13 · Office expenses
total $11,744 · program services $11,744
-
22 · Depreciation, depletion and amortization
total $7,959 · management and general $7,959
-
23 · Insurance
total $5,831 · program services $5,831
-
24a · Other expenses: UTILITIES
total $10,561 · program services $10,561
-
24b · Other expenses: BUILDING EXPENSES
total $20,523 · program services $20,523
-
24c · Other expenses: DUES SUBSCRIPTIONS LICENSE
total $1,681 · program services $1,681
-
24d · Other expenses: MEDICATIONS LAB SERVICES
total $5,005 · program services $5,005
-
24e · All other expenses
total $302 · program services $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,460 · end of year $90,686
-
2 · Savings and temporary cash investments
end of year $25,619
-
10a · Land, buildings and equipment: cost or other basis
$362,815
-
10b · Land, buildings and equipment: accumulated depreciation
$126,919
-
10c · Land, buildings and equipment, net
beginning of year $243,856 · end of year $235,896
-
17 · Accounts payable and accrued expenses
beginning of year $1,539 · end of year $1,539
-
25 · Other liabilities
beginning of year $24,797 · end of year $24,893
-
27 · Net assets without donor restrictions
beginning of year $349,980 · end of year $325,769
Mission and programs · 2022
Mission
PROVIDING MEDICAL SERVICES TO THE POOR.
-
TO PROVIDE MEDICINES, DOCTOR EXAMS AND X-RAYS FOR THE POOR.
Expenses $250,888 · Revenue $273,020
As filed on the 2022 return.
Listed in Part VII
-
John Hart IIIJOHN HART III
EXECUTIVE DIRECTOR
- Total calculated
- $49,357
- From this org
- $49,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
-
Betty WishertBETTY WISHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam StoneSAM STONE
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BishopSTEVE BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
TREASURER
- 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
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349300712
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