Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$13,598,381

Total expenses

$9,895,071

Contributions and grants received

$11,054,731

Grants paid

$97,649

Program service revenue

$77,365

Investment income

-$4,335,709

Other revenue

$6,801,994

Total assets, end of year

$74,760,906

Total liabilities, end of year

$5,883,091

Net assets or fund balances, end of year

$68,877,815

Program services expenses (Part IX)

$7,836,403

Management and general expenses

$818,267

Fundraising expenses

$1,240,401

Program service expenses (Part III)

$7,836,403

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Don Shisler

  President/CEO

  Total calculated

  $248,053

  From this org

  $225,892

  From related orgs

  $0

  Other

  $22,161

  Hours/week

  60

  Schedule J breakdown matched by us

  Base

  $222,431

  Bonus

  —not reported

  Other

  $3,461

  Deferred

  $22,161

  Nontaxable benefits

  —not reported

  Filer's total

  $248,053

• Alicia Duran

  CFO

  Total calculated

  $104,290

  From this org

  $101,105

  From related orgs

  $0

  Other

  $3,185

  Hours/week

  60

• Cynthia Williams

  Chief Program Officer

  Total calculated

  $96,171

  From this org

  $96,171

  From related orgs

  $0

  Other

  $0

  Hours/week

  60

• W D White

  Director

  Total calculated

  $0

  Hours/week

  1

• Charlie Allen

  Treasurer

  Total calculated

  $0

  Hours/week

  4

• Columba Reid

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• William Bailey

  Director

  Total calculated

  $0

  Hours/week

  1

• Eddie Broussard

  VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• Chelsea Griffith

  Director

  Total calculated

  $0

  Hours/week

  1

• Larry Chilton

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• TONI MEADOWS

  Director

  Total calculated

  $0

  Hours/week

  1

• Mary Jane Edwards

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• Gene Gray

  Director

  Total calculated

  $0

  Hours/week

  1

• Barcus Hunter

  Director

  Total calculated

  $0

  Hours/week

  1

• Robert Keffler

  Director

  Total calculated

  $0

  Hours/week

  1

• EMILY RADLER

  Director

  Total calculated

  $0

  Hours/week

  1

• Terry Montesi

  Director

  Total calculated

  $0

  Hours/week

  1

• Peter Philpott

  Director

  Total calculated

  $0

  Hours/week

  1

• J D Stotts

  Director

  Total calculated

  $0

  Hours/week

  1

• Allison Wagner

  Director

  Total calculated

  $0

  Hours/week

  1

• J W Wilson

  Director

  Total calculated

  $0

  Hours/week

  1

• Robbie Zimmerman

  Director

  Total calculated

  $0

  Hours/week

  1

• Nicole Brown

  Director

  Total calculated

  $0

  Hours/week

  1

• Ronald Clinkscale

  Director

  Total calculated

  $0

  Hours/week

  1

• Crawford Gupton

  Director

  Total calculated

  $0

  Hours/week

  1

• Caroline Stephens Samis

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• Terrence Butler

  Director

  Total calculated

  $0

  Hours/week

  1

• Mike Gonzalez

  Director

  Total calculated

  $0

  Hours/week

  1

• Julie Siratt

  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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• HEALING SHEPHERD CLINIC

  $97,649

  FREE MEDICAL CARE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Healing Shepherd Clinic

  501(c)(3) · Free Care · TX · controlled entity

• THE LIVING WAGE CENTER

  501(c)(3) · TRAINING · TX · controlled entity

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

3 April 2025

IRS schema version

2022v5.0

Source object

202530949349301753

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