Totals
- Total revenue
- $360,749
- Total expenses
- $406,247
- Contributions and grants received
- $343,725
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $16,985
- Total assets, end of year
- $249,402
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $249,402
- Program services expenses (Part IX)
- $390,092
- Management and general expenses
- $16,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,092
Program services were 96.0% 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.
-
1f · All other contributions, gifts and grants
$343,725
-
1g · Noncash contributions included above
$14,122
-
3 · Investment income
total $39 · related or exempt $39
-
8a · Fundraising events: gross income
$19,821
-
8b · Fundraising events: direct expenses
$5,140
-
8c · Net income from fundraising events
total $14,681 · excluded $14,681
-
11a · Other revenue: MISCELLANEOUS
total $2,304 · excluded $2,304
-
11e · Other revenue, total
$2,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,913 · program services $39,913
-
10 · Payroll taxes
total $3,997 · program services $3,997
-
11b · Fees: legal
total $522 · program services $522
-
11c · Fees: accounting
total $9,878 · management and general $9,878
-
12 · Advertising and promotion
total $10,818 · program services $10,818
-
13 · Office expenses
total $2,954 · program services $2,954
-
14 · Information technology
total $5,681 · management and general $5,681
-
16 · Occupancy
total $12,206 · program services $12,206
-
17 · Travel
total $596 · management and general $596
-
22 · Depreciation, depletion and amortization
total $10,247 · program services $10,247
-
23 · Insurance
total $12,149 · program services $12,149
-
24a · Other expenses: CONTRACT SERVICES
total $249,541 · program services $249,541
-
24b · Other expenses: CLINIC OPERATIONS
total $28,400 · program services $28,400
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $8,999 · program services $8,999
-
24d · Other expenses: TRAINING
total $4,830 · program services $4,830
-
24e · All other expenses
total $5,516 · program services $5,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,133 · end of year $126,686
-
2 · Savings and temporary cash investments
end of year $25,115
-
10a · Land, buildings and equipment: cost or other basis
$182,935
-
10b · Land, buildings and equipment: accumulated depreciation
$85,334
-
10c · Land, buildings and equipment, net
beginning of year $103,874 · end of year $97,601
-
17 · Accounts payable and accrued expenses
beginning of year $1,107
-
27 · Net assets without donor restrictions
beginning of year $288,900 · end of year $87,693
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $161,709
Mission and programs · 2023
Mission
FREE AND CHARITABLE MEADICAL CLINIC THAT PROVIDES BASIC MEDICAL SERVICES, BEHAVIORAL HEALTH ASSESSMENTS/COUNSELING, WELL WOMEN'S CHECK UPS, AND DENTAL SERVICES. OPPORTUNITIES PROVIDED FOR COMMUNITY VOLUNTEERS AND MEDICAL PROFESSIONALS.
-
PROVIDING THE HEALTHCARE SERVICES AND EDUCATE LOCAL RESIDENTS WHO ARE WITHOUT MEANS.
Expenses $390,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Dr Karen BoehkREV DR KAREN BOEHK
CHAIR
- Total calculated
- $0
-
Janice BrunoJANICE BRUNO
BOARD MEMBER
- Total calculated
- $0
-
Willy CulbersonWILLY CULBERSON
BOARD MEMBER
- Total calculated
- $0
-
Kristi FarquarKRISTI FARQUAR
EXECUTIVE DI
- Total calculated
- $0
-
Susan GuedrySUSAN GUEDRY
SECRETARY
- Total calculated
- $0
-
David HarringtonDAVID HARRINGTON
BOARD MEMBER
- Total calculated
- $0
-
Lenora HoltLENORA HOLT
BOARD MEMBER
- Total calculated
- $0
-
Susan LemonSUSAN LEMON
TREASURER
- Total calculated
- $0
-
Joanna MorganJOANNA MORGAN
BOARD MEMBER
- Total calculated
- $0
-
Paige MorrisonPAIGE MORRISON
BOARD MEMBER
- Total calculated
- $0
-
Sharlene SchelerSHARLENE SCHELER
VICE CHAIR
- Total calculated
- $0
-
Marjess TovarMARJESS TOVAR
BOARD MEMBER
- Total calculated
- $0
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
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420879349301037
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