Totals
- Total revenue
- $262,564
- Total expenses
- $286,349
- Contributions and grants received
- $261,364
- Grants paid
- $0
- Program service revenue
- $1,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $58,350
- Total liabilities, end of year
- $967
- Net assets or fund balances, end of year
- $57,383
- Program services expenses (Part IX)
- $256,770
- Management and general expenses
- $29,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,770
Program services were 89.7% 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.
-
1a · Federated campaigns
$14,053
-
1f · All other contributions, gifts and grants
$247,311
-
2a · Program service revenue: COURT REIMBURSEMENTS
total $1,200 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,200 · program services $12,100 · management and general $12,100 · fundraising $0
-
10 · Payroll taxes
total $1,882 · program services $941 · management and general $941 · fundraising $0
-
11c · Fees: accounting
total $4,735 · program services $2,367 · management and general $2,368 · fundraising $0
-
16 · Occupancy
total $21,768 · program services $10,884 · management and general $10,884 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,019 · program services $764 · management and general $255 · fundraising $0
-
23 · Insurance
total $2,835 · program services $0 · management and general $2,835 · fundraising $0
-
24a · Other expenses: DENTAL & MEDICAL CARE
total $228,967 · program services $228,967 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $597 · program services $447 · management and general $150 · fundraising $0
-
24c · Other expenses: GIFTS & FLOWERS
total $300 · program services $300 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $30 · program services $0 · management and general $30 · fundraising $0
-
24e · All other expenses
total $16 · program services $0 · management and general $16 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,989 · end of year $28,628
-
9 · Prepaid expenses and deferred charges
beginning of year $533 · end of year $553
-
10a · Land, buildings and equipment: cost or other basis
$64,410
-
10b · Land, buildings and equipment: accumulated depreciation
$35,241
-
10c · Land, buildings and equipment, net
beginning of year $30,188 · end of year $29,169
-
17 · Accounts payable and accrued expenses
beginning of year $542 · end of year $967
-
27 · Net assets without donor restrictions
beginning of year $81,168 · end of year $57,383
Mission and programs · 2023
Mission
PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY, GEORGIA.
-
PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE REFERRALS FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY. THE ORGANIZATIONS PRIMARY GOAL IS TO CONNECT AND CREATE A COMPREHENSIVE HEALTHCARE HOME FOR BARTOW COUNTYS MEDICALLY UNDERSERVED POPULATION.
Expenses $256,770 · Revenue $262,564
As filed on the 2023 return.
Listed in Part VII
-
London MainorLONDON MAINOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert RayROBERT RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia WainscotCYNTHIA WAINSCOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Louis TonsmeireLOUIS TONSMEIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat WadePAT WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JohnsonCAROLYN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vonna ArtemisVONNA ARTEMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lane McMillanLANE MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki LongVICKI LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary JamesGARY JAMES
EXECUTIVE DIRECTOR
- Total calculated
- $24,200
- From this org
- $24,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349300845
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