Totals
- Total revenue
- $4,465
- Total expenses
- $14,187
- Contributions and grants received
- $0
- Grants paid
- $8,597
- Program service revenue
- $15,816
- Investment income
- $4
- Other revenue
- -$11,355
- Total assets, end of year
- $165,550
- Total liabilities, end of year
- $137,258
- Net assets or fund balances, end of year
- $28,292
- Program services expenses (Part IX)
- $14,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,187
Program services were 100.0% 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.
-
2f · All other program service revenue
total $15,816 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4 · unrelated business $0 · excluded $4
-
9a · Gaming: gross income
$1,096,776
-
9b · Gaming: direct expenses
$1,108,931
-
9c · Net income from gaming
total -$12,155 · related or exempt -$12,155
-
11a · Other revenue: ATM fees
total $800 · related or exempt $0 · unrelated business $0 · excluded $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,836 · program services $6,836
-
2 · Grants to domestic individuals
total $1,761 · program services $1,761
-
22 · Depreciation, depletion and amortization
total $3,886 · program services $3,886 · management and general $0 · fundraising $0
-
24a · Other expenses: Volunteer Benefits
total $1,704 · program services $1,704 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,664 · end of year $16,554
-
10a · Land, buildings and equipment: cost or other basis
$163,497
-
10b · Land, buildings and equipment: accumulated depreciation
$14,501
-
10c · Land, buildings and equipment, net
beginning of year $152,882 · end of year $148,996
-
23 · Secured mortgages and notes payable
beginning of year $143,532 · end of year $137,258
-
31 · Retained earnings, endowment or other funds
beginning of year $38,014 · end of year $28,292
Mission and programs · 2022
Mission
Organized to assist persons,organizations, and entities determined by the Association to be in need of assistance with the goal to provide for a better community through fellowship,
-
Funds are provided to individuals and organizations in the community for food, clothing, shelter, education and medical treatments as deemed necessary by the directors and membership upon application by the individuals. Community events and member events are organized to promote fellowship and goodwill within the community.
Expenses $14,187
As filed on the 2022 return.
Listed in Part VII
-
Stephen Bousman
President/Director
- Total calculated
- $0
- Hours/week
- 20
-
Stephen Bousman Jr
VP/Director
- Total calculated
- $0
- Hours/week
- 10
-
Janice Bousman
Secretary/Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Price
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Houston
Director
- Total calculated
- $0
- Hours/week
- 1
-
J C Ayers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Junior Bailey
Director
- 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
-
Free Clinic of Franklin County
$24,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310591
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