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Nonprofiteer
← HEALING OUTREACH PROFESSIONAL ENDEAVORS INC

Form 990 for tax year 2022

Filed by HEALING OUTREACH PROFESSIONAL ENDEAVORS INC.

Totals

Total revenue
$208,020
Total expenses
$181,961
Contributions and grants received
$203,978
Grants paid
$0
Program service revenue
$0
Investment income
$4,042
Other revenue
$0
Total assets, end of year
$219,284
Total liabilities, end of year
$4
Net assets or fund balances, end of year
$219,280
Program services expenses (Part IX)
$139,907
Management and general expenses
$42,054
Fundraising expenses
$0
Program service expenses (Part III)
$139,907

Program services were 76.9% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $173,978

  • 3 · Investment income

    total $4,042 · excluded $4,042

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,491 · program services $86,491 · management and general $36,000

  • 10 · Payroll taxes

    total $9,538 · program services $6,784 · management and general $2,754

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 16 · Occupancy

    total $1 · program services $1

  • 22 · Depreciation, depletion and amortization

    total $600 · program services $600

  • 23 · Insurance

    total $2,630 · program services $2,630

  • 24a · Other expenses: COMPUTER

    total $13,936 · program services $13,936

  • 24b · Other expenses: MEDICAL & DENTAL SUPPLI

    total $11,195 · program services $11,195

  • 24c · Other expenses: OUTSIDE CONTRACT SERVIC

    total $9,090 · program services $9,090

  • 24d · Other expenses: OTHER TAXES

    total $3,852 · program services $3,852

  • 24e · All other expenses

    total $5,328 · program services $5,328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,109 · end of year $218,761

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

    $51,843

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

    $51,320

  • 10c · Land, buildings and equipment, net

    beginning of year $1,123 · end of year $523

  • 25 · Other liabilities

    beginning of year $11 · end of year $4

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $193,221 · end of year $219,280

Mission and programs · 2022

Mission

OPERATES A FREE MEDICAL CLINIC IN CLEBURNE, TEXAS TO PROVIDE MEDICAL SERVICES TO THOSE IN NEED. MEDICAL SERVICES ARE PORVIDED ON A VOLUNTEER BASIS BY AREA DOCTORS AND NURSES.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FREE HEALTH CARE TO THOSE WHO ARE UNINSURED AND UNABLE TO AFFORD SUCH. AREA DOCTORS AND NURSES DONATE THEIR TIME AND SKILLS TO THE CLINIC TO ASSIST THOSE IN NEED.

  • OPERATES A FREE MEDICAL CLINIC IN CLEBURNE, TEXAS TO PROVIDE MEDICAL SERVICES TO THOSE IN NEED. MEDICAL SERVICES ARE PORVIDED ON A VOLUNTEER BASIS BY AREA DOCTORS AND NURSES.

    Expenses $139,907 · Revenue $208,020

As filed on the 2022 return.

Listed in Part VII

  • J Mike White MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Johnson

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Sandy Ledbetter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bryant Aiken

    DENTAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Roger George

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leslie Furlow-Bagwell Apn

    QUALITY ASSURANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Westcott

    EXECUTIVE DIRECTOR

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 July 2023
IRS schema version
2022v5.0
Source object
202341989349301589

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