Totals
- Total revenue
- $215,174
- Total expenses
- $130,851
- Contributions and grants received
- $212,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $3,074
- Total assets, end of year
- $447,143
- Total liabilities, end of year
- $1,541
- Net assets or fund balances, end of year
- $445,602
- Program services expenses (Part IX)
- $100,120
- Management and general expenses
- $22,821
- Fundraising expenses
- $7,910
- Program service expenses (Part III)
- $100,120
Program services were 76.5% 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
$131,907
-
1f · All other contributions, gifts and grants
$80,163
-
3 · Investment income
total $30 · excluded $30
-
6a · Gross rents
real property $12,183
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,183
-
6d · Net rental income or loss
total $12,183 · excluded $12,183
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$131,907
-
8b · Fundraising events: direct expenses
$17,613
-
8c · Net income from fundraising events
total -$17,613 · excluded -$17,613
-
11a · Other revenue: MISCELLANEOUS
total $8,504 · excluded $8,504
-
11e · Other revenue, total
$8,504
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,736 · program services $39,552 · management and general $5,274 · fundraising $7,910
-
11c · Fees: accounting
total $2,720 · management and general $2,720
-
13 · Office expenses
total $5,467 · management and general $5,467
-
14 · Information technology
total $588 · program services $485 · management and general $103
-
16 · Occupancy
total $32,581 · program services $26,879 · management and general $5,702
-
17 · Travel
total $113 · management and general $113
-
19 · Conferences, conventions and meetings
total $335 · management and general $335
-
22 · Depreciation, depletion and amortization
total $1,724 · program services $1,422 · management and general $302
-
23 · Insurance
total $5,457 · program services $4,502 · management and general $955
-
24a · Other expenses: PHARMACEUTICALS, MEDICA
total $18,556 · program services $18,556
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $7,744 · program services $6,389 · management and general $1,355
-
24c · Other expenses: REAL ESTATE TAX
total $2,830 · program services $2,335 · management and general $495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,530 · end of year $341,719
-
2 · Savings and temporary cash investments
beginning of year $101,326 · end of year $101,357
-
10a · Land, buildings and equipment: cost or other basis
$129,916
-
10b · Land, buildings and equipment: accumulated depreciation
$129,916
-
10c · Land, buildings and equipment, net
beginning of year $1,725 · end of year $0
-
15 · Other assets
beginning of year $16,317 · end of year $4,067
-
17 · Accounts payable and accrued expenses
beginning of year $16 · end of year $915
-
25 · Other liabilities
beginning of year $2,603 · end of year $626
-
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 $361,279 · end of year $445,602
Mission and programs · 2022
Mission
TO PROVIDE FREE URGENT CARE FOR THE UNINSURED WHOSE INCOME IS AT OR BELOW 200% OF THE POVERTY LEVEL AND TO ASSIST IN IDENTIFYING CONTINUITY OF CARE.
Activities or mission (Part I)
TO PROVIDE FREE URGENT CARE FOR THE UNINSURED AND TO ASSIST IN IDENTIFYING CONTINUITY OF CARE.
-
FAITHFUL SERVANTS CARE CENTER CONTINUES TO SEE PATIENTS BY APPOINTMENT AND THOUGH OUR VOLUME REMAINS LOWER THAN PRE-PANDEMIC, WE ARE SEEING MORE ACUTE PATIENTS. IN 2022, WE SAW OVER 1000 PATIENTS AT THE CLINIC AND PROVIDED TELEPHONE GUIDANCE TO ANOTHER 100 WE PROVIDED 1,906PRESCRIPTIONS, 751 LAB TESTS, AND 55 DIAGNOSTIC TESTS. OUR PHYSICIAN ASSISTANT EMPLOYEE WAS ABLE TO CONSISTENTLY PROVIDE CARE FOR 95 DIABETIC PATIENT VISITS AND 221 HYPERTENSION PATIENT VISITS. MORE OF OUR VOLUNTEERS HAVE RETURNED OVER THE PAST YEAR WHICH HAS ENABLED US TO KEEP OUR DOORS OPEN EACH EVENING MONDAY- FRIDAY. IN 2023, WE GAVE INITAITED REGULAR TUESDAY EVENING VISITS AT REFUGE OF HOPE IN CANTON.
Expenses $100,120
As filed on the 2022 return.
Listed in Part VII
-
Martin HauserMARTIN HAUSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen KostelnickKATHLEEN KOSTELNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zachery MeyerZACHERY MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle GraterGAYLE GRATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
T Randall FairfaxT RANDALL FAIRFAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Todd McKenneyJUDGE TODD MCKENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PachelJAMES PACHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Gale Scott MDEMILY GALE SCOTT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WeyrichDAVID WEYRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Hoff MDDAVID HOFF MD
BOARD MEMBER
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349301128
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