Totals
- Total revenue
- $908,642
- Total expenses
- $860,484
- Contributions and grants received
- $648,767
- Grants paid
- $284,221
- Program service revenue
- $244,728
- Investment income
- $0
- Other revenue
- $15,147
- Total assets, end of year
- $448,840
- Total liabilities, end of year
- $13,008
- Net assets or fund balances, end of year
- $435,832
- Program services expenses (Part IX)
- $674,345
- Management and general expenses
- $188,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 78.4% 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)
$648,767
-
2a · Program service revenue: Grants and Contributions
total $244,728 · related or exempt $244,728
-
6a · Gross rents
real property $15,147
-
6c · Rental income or loss
real property $15,147
-
6d · Net rental income or loss
total $15,147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $284,221 · program services $284,221
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,239 · management and general $83,239
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $224,607 · program services $226,909
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,099 · program services $17,731 · management and general $6,368
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,909 · program services $6,682 · management and general $2,227
-
13 · Office expenses
total $32,120 · program services $18,520 · management and general $13,600
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,220 · management and general $34,220
-
17 · Travel
total $23,522 · program services $17,807 · management and general $5,715
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,357 · program services $13,357
-
23 · Insurance
total $43,056 · program services $32,292 · management and general $10,764
-
24a · Other expenses: Truck/Trailer/Repair/Fuel
total $11,612 · program services $11,612
-
24b · Other expenses: Maintenance/Repair
total $36,578 · program services $27,433 · management and general $9,145
-
24c · Other expenses: Postage
total $1,692 · management and general $1,692
-
24d · Other expenses: telephone/Data
total $3,997 · management and general $3,997
-
24e · All other expenses
total $27,355 · program services $17,781 · management and general $9,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,648 · end of year $124,906
-
10a · Land, buildings and equipment: cost or other basis
$379,075
-
10b · Land, buildings and equipment: accumulated depreciation
$57,641
-
10c · Land, buildings and equipment, net
beginning of year $302,599 · end of year $321,434
-
15 · Other assets
beginning of year $11,494 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $19,832 · end of year $13,008
-
28 · Net assets with donor restrictions
beginning of year $402,298 · end of year $435,832
-
31 · Retained earnings, endowment or other funds
beginning of year $378,909 · end of year $435,832
Mission and programs · 2022
Mission
To provide free healthcare to the uninsured and low income iondividuals and family
Activities or mission (Part I)
To provide free healthcare to the uninsured and low income iondividual and family.
-
Provided food, clothing and medical assistance to the needy
As filed on the 2022 return.
Listed in Part VII
-
Ann Marie Burnett
officer
- Total calculated
- $83,239
- From this org
- $83,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304473
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