Totals
- Total revenue
- $230,926
- Total expenses
- $257,180
- Contributions and grants received
- $230,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $696,657
- Total liabilities, end of year
- $645,901
- Net assets or fund balances, end of year
- $50,756
- Program services expenses (Part IX)
- $199,153
- Management and general expenses
- $58,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,153
Program services were 77.4% 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.
-
1d · Related organizations
$230,926
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,853 · program services $38,853
-
7 · Other salaries and wages
total $96,329 · program services $96,329
-
9 · Other employee benefits
total $1,481 · program services $1,481
-
10 · Payroll taxes
total $7,340 · program services $7,340
-
16 · Occupancy
total $22,893 · management and general $22,893
-
20 · Interest
total $12,967 · management and general $12,967
-
22 · Depreciation, depletion and amortization
total $13,873 · program services $13,873
-
23 · Insurance
total $7,506 · management and general $7,506
-
24a · Other expenses: AUTO
total $4 · program services $4
-
24b · Other expenses: CHARITY EVENTS COST
total $637 · program services $637
-
24c · Other expenses: LAB FEES
total $4,148 · program services $4,148
-
24d · Other expenses: SUPPLIES
total $1,567 · program services $1,567
-
24e · All other expenses
total $49,582 · program services $34,921 · management and general $14,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,051 · end of year $96,657
-
10a · Land, buildings and equipment: cost or other basis
$600,000
-
10c · Land, buildings and equipment, net
beginning of year $600,000 · end of year $600,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,426
-
23 · Secured mortgages and notes payable
beginning of year $692,259 · end of year $645,901
-
29 · Capital stock, trust principal or current funds
beginning of year $108,372 · end of year $108,372
-
31 · Retained earnings, endowment or other funds
beginning of year -$140,006 · end of year -$57,616
Mission and programs · 2025
Mission
TO PROVIDE SOCIAL AND MEDICAL CARE TO THE UNINSURED AND THE UNDESERVED POPULATION AND TO BRIDGE ANY GAPS THAT MAY HINDER THEM FROM REACHING THEIR MAXIMUM POTENTIAL.
-
PUBLIC CONTRIBUTIONS, GRANTS, AND STATE FUNDING
Expenses $199,153 · Grants $199,153 · Revenue $230,926
As filed on the 2025 return.
Listed in Part VII
-
Zeina BerryZEINA BERRY
DIRECTOR
- Total calculated
- $7,923
- From this org
- $7,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Nancy BerryNANCY BERRY
DIRECTOR
- Total calculated
- $6,923
- From this org
- $6,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Fouad BerryFOUAD BERRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632579349301883
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