Form 990 for tax year 2022
Filed by FRIENDS IN NEED INC HEALTH CENTER.
Totals
- Total revenue
- $1,306,399
- Total expenses
- $1,622,439
- Contributions and grants received
- $1,134,195
- Grants paid
- $0
- Program service revenue
- $113,523
- Investment income
- $42
- Other revenue
- $58,639
- Total assets, end of year
- $440,760
- Total liabilities, end of year
- $344,367
- Net assets or fund balances, end of year
- $96,393
- Program services expenses (Part IX)
- $1,058,841
- Management and general expenses
- $557,998
- Fundraising expenses
- $5,600
- Program service expenses (Part III)
- $1,058,841
Program services were 65.3% 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
$93,411
-
1e · Government grants (contributions)
$7,821
-
1f · All other contributions, gifts and grants
$1,032,963
-
1g · Noncash contributions included above
$336,661
-
2a · Program service revenue: On-site medical and dental
total $113,523 · related or exempt $113,523
-
3 · Investment income
total $42 · excluded $42
-
8a · Fundraising events: gross income
$58,639
-
8c · Net income from fundraising events
total $58,639
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,727 · management and general $122,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $725,601 · program services $519,576 · management and general $206,025
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $71,965 · program services $43,900 · management and general $28,065
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,992 · management and general $2,992
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,701 · program services $8,475 · management and general $16,876 · fundraising $350
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,545 · program services $605 · management and general $29,488 · fundraising $1,452
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,192 · program services $46,292 · management and general $30,900
-
17 · Travel
total $9,414 · program services $1,356 · management and general $8,058
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,612 · management and general $3,612
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,531 · program services $17,790 · management and general $28,741
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $345,459 · program services $307,905 · management and general $35,571 · fundraising $1,983
-
24b · Other expenses: Lab services
total $27,958 · program services $22,958 · management and general $5,000
-
24c · Other expenses: Computer expense
total $12,996 · program services $4,082 · management and general $8,914
-
24d · Other expenses: Contract labor contributed services
total $86,517 · program services $84,122 · management and general $2,395
-
24e · All other expenses
total $32,229 · program services $1,780 · management and general $28,634 · fundraising $1,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,736 · end of year $43,273
-
2 · Savings and temporary cash investments
beginning of year $30,149 · end of year $1,390
-
3 · Pledges and grants receivable
beginning of year $125,405 · end of year $193,982
-
4 · Accounts receivable
beginning of year $6,050
-
10a · Land, buildings and equipment: cost or other basis
$509,510
-
10b · Land, buildings and equipment: accumulated depreciation
$307,395
-
10c · Land, buildings and equipment, net
beginning of year $248,648 · end of year $202,115
-
17 · Accounts payable and accrued expenses
beginning of year $74,555 · end of year $120,956
-
25 · Other liabilities
end of year $223,411
-
27 · Net assets without donor restrictions
beginning of year $361,569 · end of year $94,339
-
28 · Net assets with donor restrictions
beginning of year $50,864 · end of year $2,054
Mission and programs · 2022
Mission
To provide professional medical and dental healthcare to the uninsured and under-insured of Northeast Tennessee and Southwest VA
-
On site medical and dental services for the employed, uninsured residents of the local community and members of their immediate fai.ies. This service is provided in part by the volunteer hours provided by dedicated medical and dental professionals.
Expenses $1,058,841 · Revenue $113,523
As filed on the 2022 return.
Listed in Part VII
-
Sarah Wells
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $70,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $70,000
-
Anita Hensley
Assistant Director
- Total calculated
- $52,727
- From this org
- $52,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $52,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $52,727
-
Harry Turner
President
- Total calculated
- $0
- Hours/week
- 1
-
Robin Wilkerson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Justine Hill
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Allman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morris Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Bateman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Beck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Marshall
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Dietrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Eastridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kilgore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Perdue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Py
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charley Sorrells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Spivey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Funke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Lane
Director
- 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. 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
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312629349300011
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