Totals
- Total revenue
- $252,972
- Total expenses
- $310,893
- Contributions and grants received
- $148,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,321
- Other revenue
- $93,005
- Total assets, end of year
- $302,827
- Total liabilities, end of year
- $10,502
- Net assets or fund balances, end of year
- $292,325
- Program services expenses (Part IX)
- $170,822
- Management and general expenses
- $140,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,822
Program services were 54.9% 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.
-
1c · Fundraising events
$2,000
-
1f · All other contributions, gifts and grants
$146,646
-
3 · Investment income
total $6,348 · excluded $6,348
-
7a · Gross sales of assets other than inventory
securities $57,908
-
7b · Less cost or other basis and sales expenses
securities $52,935
-
7c · Gain or loss
securities $4,973
-
7d · Net gain or loss
total $4,973 · excluded $4,973
-
8a · Fundraising events: gross income
$206,320
-
8a · Fundraising events: contributions included on line 1c
$2,000
-
8b · Fundraising events: direct expenses
$113,346
-
8c · Net income from fundraising events
total $92,974 · excluded $92,974
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $31 · excluded $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,424 · management and general $87,424
-
10 · Payroll taxes
total $6,530 · management and general $6,530
-
11c · Fees: accounting
total $3,534 · management and general $3,534
-
12 · Advertising and promotion
total $525 · management and general $525
-
13 · Office expenses
total $1,044 · program services $474 · management and general $570
-
14 · Information technology
total $4,294 · management and general $4,294
-
17 · Travel
total $152,309 · program services $152,309
-
19 · Conferences, conventions and meetings
total $32,648 · program services $18,039 · management and general $14,609
-
23 · Insurance
total $14,186 · management and general $14,186
-
24a · Other expenses: BANK FEES
total $7,567 · management and general $7,567
-
24b · Other expenses: MISCELLANEOUS
total $832 · management and general $832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,650 · end of year $32,039
-
2 · Savings and temporary cash investments
beginning of year $11,758 · end of year $1,591
-
8 · Inventories for sale or use
beginning of year $1,303 · end of year $1,303
-
10a · Land, buildings and equipment: cost or other basis
$5,512
-
10b · Land, buildings and equipment: accumulated depreciation
$5,512
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $267,894
-
12 · Investments: other securities
beginning of year $299,766
-
17 · Accounts payable and accrued expenses
beginning of year $8,843 · end of year $10,502
-
29 · Capital stock, trust principal or current funds
beginning of year $125,621 · end of year $125,621
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $193,013 · end of year $166,704
Mission and programs · 2023
Mission
PROVIDED NEEDED HEALTH CARE AND DENTAL CARE TO THE HOMELESS OF KANSAS CITY AND IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSED COUNTRIES.
Activities or mission (Part I)
PROVIDED NEEDED HEALTH CARE AND DENTAL CARE TO THE HOMELESS OF KANSAS CITY AND IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSEDS COUNTRIES.
-
FUNDING AND ORGANIZATION OF MEDICAL AND HEALTH EDUCATION MISSION TRIPS TO UNDERSERVED COUNTRIES. ASSISTANCE THIS YEAR INCLUDED A MOBILE MEDICAL UNIT FOR MINOR MEDICAL CARE, DENTAL SURGERIES, AND CIRCUMCISIONS.
Expenses $152,783
-
OPENED A MEDICAL CLINIC IN 2014 TO TREAT OUR LOCAL HOMELESS POPULATION, SERVING AROUND 1,000 PATIENTS PER YEAR, PROVIDING HEALTHCARE, PRESCRIPTIONS, DENTAL CARE AND DENTURE CARE.
Expenses $18,039
As filed on the 2023 return.
Listed in Part VII
-
Jerry SmithJERRY SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $92,937
- From this org
- $68,789
- From related orgs
- $0
- Other
- $24,148
- Hours/week
- 40
-
Lisa HopkinsLISA HOPKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon CusickBRANDON CUSICK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Corazan Zamora RNCORAZAN ZAMORA RN
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Leila Busch RNLEILA BUSCH RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
John FryeJOHN FRYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bob BeardsleeBOB BEARDSLEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SmithTIMOTHY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307141
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