Totals
- Total revenue
- $188,823
- Total expenses
- $198,581
- Contributions and grants received
- $188,823
- Grants paid
- $9,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $168,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,111
- Program services expenses (Part IX)
- $198,581
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,581
Program services were 100.0% 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
$188,823
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
13 · Office expenses
total $2,267 · program services $2,267
-
16 · Occupancy
total $21,328 · program services $21,328
-
17 · Travel
total $80,955 · program services $80,955
-
19 · Conferences, conventions and meetings
total $959 · program services $959
-
22 · Depreciation, depletion and amortization
total $21,933 · program services $21,933
-
23 · Insurance
total $1,511 · program services $1,511
-
24a · Other expenses: KENYA CLINIC COSTS
total $22,538 · program services $22,538
-
24b · Other expenses: TEAM BUILDING
total $20,670 · program services $20,670
-
24c · Other expenses: MEDICAL SUPPLIES
total $8,332 · program services $8,332
-
24d · Other expenses: MEALS
total $3,598 · program services $3,598
-
24e · All other expenses
total $5,490 · program services $5,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,637 · end of year $7,273
-
10a · Land, buildings and equipment: cost or other basis
$180,705
-
10b · Land, buildings and equipment: accumulated depreciation
$29,106
-
10c · Land, buildings and equipment, net
beginning of year $158,232 · end of year $151,599
-
15 · Other assets
end of year $9,239
-
31 · Retained earnings, endowment or other funds
beginning of year $177,869 · end of year $168,111
Mission and programs · 2023
Mission
PROVIDING MEDICAL CARE FOR UNDERPRIVILEGED AND MEDICALLY UNDERSERVED FAMILIES AROUND THE WORLD.
-
MISSION TRIPS
Expenses $198,581 · Grants $9,000
As filed on the 2023 return.
Listed in Part VII
-
Heather Grebel EdwardsHEATHER GREBEL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tami LewisTAMI LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joel HolcombeJOEL HOLCOMBE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Scarlet HolcombeSCARLET HOLCOMBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Sharon KingSHARON KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349304299
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