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Nonprofiteer
← HOPE CLINIC INC

Form 990 for tax year 2024

Filed by HOPE CLINIC INC.

Totals

Total revenue
$119,342
Total expenses
$147,137
Contributions and grants received
$119,342
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,329,569
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,329,569
Program services expenses (Part IX)
$147,137
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,137

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.

  • 1f · All other contributions, gifts and grants

    $119,342

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $2,053 · program services $2,053

  • 13 · Office expenses

    total $9,781 · program services $9,781

  • 16 · Occupancy

    total $7,174 · program services $7,174

  • 22 · Depreciation, depletion and amortization

    total $51,072 · program services $51,072

  • 23 · Insurance

    total $7,618 · program services $7,618

  • 24a · Other expenses: VACCINES & MEDICINES

    total $24,515 · program services $24,515

  • 24b · Other expenses: WOBAP DONATION

    total $16,572 · program services $16,572

  • 24c · Other expenses: JANITORIAL

    total $7,295 · program services $7,295

  • 24d · Other expenses: LABORATORY FEES

    total $6,363 · program services $6,363

  • 24e · All other expenses

    total $14,694 · program services $14,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,305 · end of year $154,136

  • 2 · Savings and temporary cash investments

    beginning of year $175,409 · end of year $178,855

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

    $1,323,993

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

    $327,650

  • 10c · Land, buildings and equipment, net

    beginning of year $1,047,415 · end of year $996,343

  • 15 · Other assets

    beginning of year $235 · end of year $235

  • 27 · Net assets without donor restrictions

    beginning of year $1,357,364 · end of year $1,329,569

Mission and programs · 2024

Mission

TO SPREAD THE LOVE OF CHRIST TO THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE AND SPIRITUAL GUIDANCE. THE CLINIC'S MISSION IS TO PROVIDE FREE MEDICAL CARE AND SPIRITUAL GUIDANCE THAT MINISTER TO THE WHOLE PERSON. THE CLINIC WILL PROVIDE FREE HEALTHCARE AND PHARMACEUTICALS TO THOSE WHO LACK ACCESS TO HEALTHCARE.

  • FREE HEALTHCARE AND PHARMACEUTICALS TO THOSE WHO LACK ACCESS TO HEALTHCHARE.

    Expenses $147,137

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Wadsworth

    EXECUTIVE DI

    Total calculated
    $0

  • Dr William Fesler

    MEDICAL DIRE

    Total calculated
    $0

  • Mark Jones

    PHARMACY DIR

    Total calculated
    $0

  • Don Rizzo

    TREASURER

    Total calculated
    $0

  • Lonnie Hoelscher

    CHAPLIN

    Total calculated
    $0

  • Mike Benzin

    BOARD MEMBER

    Total calculated
    $0

  • Sheryl West

    NURSE

    Total calculated
    $0

  • Marcia Dershem

    BOARD 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
2024
Filed
4 March 2025
IRS schema version
2024v5.0
Source object
202540639349300719

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