Totals
- Total revenue
- $1,030,572
- Total expenses
- $920,130
- Contributions and grants received
- $1,030,572
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,469,583
- Total liabilities, end of year
- $20,570
- Net assets or fund balances, end of year
- $1,449,013
- Program services expenses (Part IX)
- $689,167
- Management and general expenses
- $149,205
- Fundraising expenses
- $81,758
- Program service expenses (Part III)
- $689,167
Program services were 74.9% 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.
-
1f · All other contributions, gifts and grants
$1,030,572
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $581,288 · program services $417,415 · management and general $116,914 · fundraising $46,959
-
8 · Pension plan contributions
total $27,656 · program services $22,125 · management and general $5,531
-
10 · Payroll taxes
total $38,003 · program services $30,403 · management and general $4,180 · fundraising $3,420
-
11g · Fees: other
total $18,276 · management and general $18,276
-
13 · Office expenses
total $15,004 · program services $10,700 · management and general $4,304
-
16 · Occupancy
total $9,785 · program services $9,785
-
22 · Depreciation, depletion and amortization
total $30,427 · program services $30,427
-
24a · Other expenses: LAB TESTS
total $49,980 · program services $49,980
-
24b · Other expenses: MARKETING AND DEVELOPEMEN
total $28,527 · fundraising $28,527
-
24c · Other expenses: DENTAL EXPENSES
total $27,580 · program services $27,580
-
24d · Other expenses: MISCELLANEOUS
total $19,263 · program services $19,263
-
24e · All other expenses
total $74,341 · program services $71,489 · fundraising $2,852
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $638,436 · end of year $699,182
-
10a · Land, buildings and equipment: cost or other basis
$999,620
-
10b · Land, buildings and equipment: accumulated depreciation
$229,219
-
10c · Land, buildings and equipment, net
beginning of year $722,886 · end of year $770,401
-
17 · Accounts payable and accrued expenses
beginning of year $22,751 · end of year $20,570
-
31 · Retained earnings, endowment or other funds
beginning of year $1,338,571 · end of year $1,449,013
Mission and programs · 2023
Mission
OPERATION OF MEDICAL CLINIC FOR UNINSURED AND LOW-INCOME PATIENTS.
-
MEDICAL SERVICES WERE PROVIDED TO 1,420 LOW-INCOME AND UNINSURED PATIENTS.
Expenses $689,167
As filed on the 2023 return.
Listed in Part VII
-
Nathan HeadNATHAN HEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt BraunKURT BRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brett ShortBRETT SHORT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scottie DayDR SCOTTIE DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc ManleyMARC MANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Seth LawlessSETH LAWLESS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pat KitzmanPAT KITZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CuttsRACHEL CUTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SmithRACHEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BundyDAVID BUNDY
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
SOUTHLAND CHRISTIAN CHURCH OF LEXINGTON KY INC
501C3 · CHURCH · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349304052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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