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Nonprofiteer
← HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC

Form 990 for tax year 2022

Filed by HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC.

Totals

Total revenue
$298,818
Total expenses
$407,542
Contributions and grants received
$292,540
Grants paid
$0
Program service revenue
$0
Investment income
$6,278
Other revenue
$0
Total assets, end of year
$1,560,856
Total liabilities, end of year
$965
Net assets or fund balances, end of year
$1,559,891
Program services expenses (Part IX)
$316,611
Management and general expenses
$90,931
Fundraising expenses
$0
Program service expenses (Part III)
$316,611

Program services were 77.7% 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

    $292,540

  • 1g · Noncash contributions included above

    $191,850

  • 3 · Investment income

    total $6,278 · unrelated business $0 · excluded $6,278

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,805 · program services $0 · management and general $20,805 · fundraising $0

  • 10 · Payroll taxes

    total $1,995 · program services $0 · management and general $1,995 · fundraising $0

  • 11a · Fees: management

    total $28,317 · program services $0 · management and general $28,317 · fundraising $0

  • 11c · Fees: accounting

    total $10,500 · program services $0 · management and general $10,500 · fundraising $0

  • 11f · Fees: investment management

    total $2,616 · program services $0 · management and general $2,616 · fundraising $0

  • 12 · Advertising and promotion

    total $912 · program services $912 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,798 · program services $4,349 · management and general $1,449 · fundraising $0

  • 14 · Information technology

    total $1,380 · program services $1,380 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,993 · program services $7,495 · management and general $2,498 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $80,986 · program services $60,740 · management and general $20,246 · fundraising $0

  • 23 · Insurance

    total $10,020 · program services $7,515 · management and general $2,505 · fundraising $0

  • 24a · Other expenses: DUES & LICENSES

    total $6,041 · program services $6,041 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $228,179 · program services $228,179 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,754 · end of year $122,117

  • 2 · Savings and temporary cash investments

    beginning of year $130,432 · end of year $131,556

  • 8 · Inventories for sale or use

    beginning of year $161,042 · end of year $169,541

  • 10a · Land, buildings and equipment: cost or other basis

    $1,053,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $258,581

  • 10c · Land, buildings and equipment, net

    beginning of year $868,664 · end of year $794,933

  • 11 · Investments: publicly traded securities

    beginning of year $426,228 · end of year $342,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,167 · end of year $965

  • 27 · Net assets without donor restrictions

    beginning of year $1,309,725 · end of year $1,217,182

  • 28 · Net assets with donor restrictions

    beginning of year $426,228 · end of year $342,709

Mission and programs · 2022

Mission

TO PROVIDE BASIC MEDICAL CARE AND MEDICATIONS TO INDIVIDUALS ON A NEEDS BASIS IN THE AREA THAT DO NOT HAVE OTHER FORMS OF HEALTH INSURANCE

  • THE ORGANIZATION PROVIDED MEDICAL CARE AND MEDICATIONS TO APPROXIMATELY 641 NEEDY INDIVIDUALS THAT DID NOT HAVE ANY FORM OF HEALTH INSURANCE AND WOULD HAVE OTHERWISE NOT BEEN TREATED.

    Expenses $316,611

As filed on the 2022 return.

Listed in Part VII

  • DR DANIEL JOYCE

    PRESIDENT

    Total calculated
    $0

  • MEAGAN GARIBAY

    SECRETARY

    Total calculated
    $0

  • AMANDA NUNEZ

    TREASURER

    Total calculated
    $0

  • SCOTT ANDERSON

    MEMBER

    Total calculated
    $0

  • GAYLE HENSCH

    MEMBER

    Total calculated
    $0

  • THOMAS MILLS

    MEMBER

    Total calculated
    $0

  • DR JEAN HAUSHEER

    MEMBER

    Total calculated
    $0

  • JIM MEYER

    MEMBER

    Total calculated
    $0

  • DR TODD BRIDGES

    MEMBER

    Total calculated
    $0

  • DAN ELLIOTT

    MEMBER

    Total calculated
    $0

  • PAUL WOOD

    MEMBER

    Total calculated
    $0

  • CHRISTINE YOUNG

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349308358

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