Form 990-EZ for tax year 2025

Totals

Total revenue

$142,760

Total expenses

$143,477

Contributions and grants received

$142,441

Grants paid

$0

Program service revenue

$0

Membership dues (line 3)

$0

Investment income (line 4)

$0

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$319

Total assets, end of year

$104,846

Total liabilities, end of year

$534

Net assets or fund balances, end of year

$104,312

Program service expenses (Part III)

$132,893

Program services were 92.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2025

• Major medical equipment and supplies collected inventoried and stored in Charleston were shipped and delivered to the regional hospital and clinics in the Bay Islands of Honduras specifically Roatan and Guanaja Hundreds of patients will benefit for many years to come from this upgraded equipment Examples of donated goods are wheelchairs walkers crutches hospital scrubs ultrasound machines and probes EKG machines infant scales BP cuffs oxygen monitors Accu-Chek machines and more

  Expenses $7,353

• Two medical outreach trips with 25 vs 11 travelers were completed in March and September 2025 to the island of Guanaja off the coast of Honduras Both trips lasted for one week with 4-5 full days of clinic each Services provided were general medical examinations cardiac pediatric OBGYN dental services orthopedic assessments physical therapy treatments medication prescriptions reading glasses braces and durable medical equipment distributions Every day over 200 patients were examined and treated A total of more than 1500 people were served during the two weeks

  Expenses $121,857

• Specialty services were provided to a patient who required additional services during one outreach trip This included transportation to the main hospital in Roatan and specialty services there

  Expenses $1,400

• Additional medical equipment such as specialty wheelchairs and walkers were ordered after the outreach trips and eventually delivered to the local clinic in Guanaja for the specific purpose of caring for certain patients with special needs Medical supplies such as knee wrist neck and back braces were ordered and brought during the outreach trips

  Expenses $2,283

As filed on the 2025 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2025

Filed

30 January 2026

IRS schema version

2025v4.0

Source object

202600309349201200

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