Totals
- Total revenue
- $806,489
- Total expenses
- $563,381
- Contributions and grants received
- $678,715
- Grants paid
- $0
- Program service revenue
- $12,619
- Investment income
- $2,830
- Other revenue
- $112,325
- Total assets, end of year
- $916,261
- Total liabilities, end of year
- $158,672
- Net assets or fund balances, end of year
- $757,589
- Program services expenses (Part IX)
- $399,245
- Management and general expenses
- $164,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,245
Program services were 70.9% 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
$678,715
-
1g · Noncash contributions included above
$185,598
-
2a · Program service revenue: OTHER INCOME
total $6,619 · related or exempt $6,619
-
2b · Program service revenue: PATIENT FEES
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $2,830 · related or exempt $2,830
-
8a · Fundraising events: gross income
$36,357
-
8b · Fundraising events: direct expenses
$3,492
-
8c · Net income from fundraising events
total $32,865
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $79,460 · related or exempt $79,460
-
11e · Other revenue, total
$79,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $422,477 · program services $336,750 · management and general $85,727
-
11c · Fees: accounting
total $11,203 · management and general $11,203
-
12 · Advertising and promotion
total $50 · management and general $50
-
13 · Office expenses
total $11,447 · management and general $11,447
-
16 · Occupancy
total $65,505 · program services $32,753 · management and general $32,752
-
22 · Depreciation, depletion and amortization
total $11,611 · management and general $11,611
-
23 · Insurance
total $10,103 · program services $10,103
-
24a · Other expenses: DENTAL EXPENSE
total $12,500 · program services $12,500
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,794 · program services $5,794
-
24c · Other expenses: UTILITIES
total $5,636 · management and general $5,636
-
24d · Other expenses: JANITORIAL
total $3,404 · management and general $3,404
-
24e · All other expenses
total $3,651 · program services $1,345 · management and general $2,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,818 · end of year $761,361
-
10a · Land, buildings and equipment: cost or other basis
$100,167
-
10b · Land, buildings and equipment: accumulated depreciation
$65,360
-
10c · Land, buildings and equipment, net
beginning of year $46,418 · end of year $34,807
-
15 · Other assets
end of year $120,093
-
17 · Accounts payable and accrued expenses
beginning of year $13,156 · end of year $8,672
-
19 · Deferred revenue
beginning of year $161,599 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $514,481 · end of year $637,496
-
28 · Net assets with donor restrictions
end of year $120,093
Mission and programs · 2022
Mission
HANDS OF HOPE CLINIC, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE HEALTH CARE SERVICES AND MEDICATIONS AS AVAILABLE, TO INDIVIDUALS WHO LACK PRIVATE HEALTH INSURANCE; DO NOT QUALIFY FOR MEDICARE OR MEDICAID; AND LACK THE FINANCIAL RESOURCES TO OBTAIN THEIR HEALTH CARE NEEDS. THROUGH VOLUNTEERS, INCLUDING PHYSICIANS, NURSES, DENTISTS, PHARMACISTS AND OTHER ESSENTIAL PERSONNEL, HANDS OF HOPE STRIVES TO PROVIDE BASIC HEALTH CARE SERVICES AND MEDICATION DEPENDENT UPON AVAILABILITY.
-
DURING THE TAX YEAR, HANDS OF HOPE CLINIC, INC. PROVIDED MEDICAL ASSISTANCE TO OVER 887 INDIGENT INDIVIDUALS OVER A TWELVE MONTH PERIOD. HANDS OF HOPE CLINIC, INC. ACCOMPLISHES ITS PRIMARY EXEMPT PURPOSE BY SERVING AS AN INTERMEDIARY BETWEEN BASIC HEALTH CARE NECESSITIES AND INDIVIDUALS LACKING THE APPROPRIATE RESOURCES TO OBTAIN SUCH CARE.
Expenses $399,245
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky BiusBECKY BIUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenitra HalyardKENITRA HALYARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deedee McIntyreDEEDEE MCINTYRE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles MillsCHARLES MILLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pandora PalmerPANDORA PALMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priya PatelPRIYA PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merlinda Pauleon-BrooksMERLINDA PAULEON-BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius RuckerDEMETRIUS RUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet TurnerJANET TURNER
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Holly VealHOLLY VEAL
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
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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