Totals
- Total revenue
- $772,872
- Total expenses
- $347,795
- Contributions and grants received
- $761,012
- Grants paid
- $80,237
- Program service revenue
- $1,860
- Investment income
- $0
- Other revenue
- $10,000
- Total assets, end of year
- $1,664,811
- Total liabilities, end of year
- $33,382
- Net assets or fund balances, end of year
- $1,631,429
- Program services expenses (Part IX)
- $259,811
- Management and general expenses
- $85,801
- Fundraising expenses
- $2,183
- Program service expenses (Part III)
- $259,811
Program services were 74.7% 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.
-
1c · Fundraising events
$316
-
1f · All other contributions, gifts and grants
$760,696
-
1g · Noncash contributions included above
$15,000
-
2f · All other program service revenue
total $1,860 · related or exempt $1,860
-
8a · Fundraising events: gross income
$10,000
-
8a · Fundraising events: contributions included on line 1c
$316
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $10,000 · excluded $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $80,237 · program services $80,237
-
6 · Compensation of disqualified persons
total $31,354 · management and general $31,354
-
10 · Payroll taxes
total $2,399 · management and general $2,399
-
11b · Fees: legal
total $935 · management and general $935
-
12 · Advertising and promotion
total $15,698 · program services $15,698
-
13 · Office expenses
total $3,778 · management and general $3,778
-
22 · Depreciation, depletion and amortization
total $16,331 · program services $16,331
-
23 · Insurance
total $25,093 · program services $22,521 · management and general $2,572
-
24a · Other expenses: HOUSING EXPENSE
total $37,994 · program services $37,994
-
24b · Other expenses: GRANT WRITING EXPENSE
total $25,342 · management and general $25,342
-
24c · Other expenses: OFFICE LABOR
total $18,600 · management and general $18,600
-
24d · Other expenses: TRANSPORTATION EXPENSE
total $17,834 · program services $17,834
-
24e · All other expenses
total $72,200 · program services $69,196 · management and general $821 · fundraising $2,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $776,278 · end of year $442,073
-
4 · Accounts receivable
beginning of year $2,611 · end of year $392
-
8 · Inventories for sale or use
end of year $7,650
-
10a · Land, buildings and equipment: cost or other basis
$259,088
-
10b · Land, buildings and equipment: accumulated depreciation
$43,334
-
10c · Land, buildings and equipment, net
beginning of year $203,203 · end of year $215,754
-
15 · Other assets
beginning of year $273,149 · end of year $998,942
-
17 · Accounts payable and accrued expenses
beginning of year $48,889 · end of year $33,382
-
27 · Net assets without donor restrictions
beginning of year $1,206,352 · end of year $1,631,429
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES.
-
TO PROVIDE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES IN DIFFICULT MEDICAL CIRCUMSTANCES INCLUDING FREE HOUSING, FOOD, TRANSPORTATION, AND OTHER NECESSARY SUPPORT SERVICES.
Expenses $259,811 · Grants $80,237 · Revenue $772,872
As filed on the 2023 return.
Listed in Part VII
-
Brian MasseyBRIAN MASSEY
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
Karen MasseyKAREN MASSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
James BooneJAMES BOONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben BundickBEN BUNDICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim WrightJIM WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich KinneyRICH KINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry FletcherBARRY FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MarkhamSTEVE MARKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HernandezGABE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NicholsJOHN NICHOLS
DIRECTOR OF OPERATIONS
- Total calculated
- $31,354
- From this org
- $31,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $31,354
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $31,354
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422559349301312
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