Totals
- Total revenue
- $1,821,658
- Total expenses
- $1,796,078
- Contributions and grants received
- $1,676,757
- Grants paid
- $1,210,329
- Program service revenue
- $0
- Investment income
- $26,213
- Other revenue
- $118,688
- Total assets, end of year
- $1,975,032
- Total liabilities, end of year
- $9,092
- Net assets or fund balances, end of year
- $1,965,940
- Program services expenses (Part IX)
- $1,713,284
- Management and general expenses
- $52,318
- Fundraising expenses
- $30,476
- Program service expenses (Part III)
- $1,713,284
Program services were 95.4% 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.
-
1e · Government grants (contributions)
$193,738
-
1f · All other contributions, gifts and grants
$1,483,019
-
1g · Noncash contributions included above
$1,222,133
-
3 · Investment income
total $26,213 · excluded $26,213
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$145,930
-
8b · Fundraising events: direct expenses
$27,242
-
8c · Net income from fundraising events
total $118,688 · excluded $118,688
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,210,329 · program services $1,210,329
-
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 $71,225 · program services $46,296 · management and general $7,123 · fundraising $17,806
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $352,542 · program services $349,432 · management and general $1,463 · fundraising $1,647
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,685 · program services $5,685
-
10 · Payroll taxes
total $33,606 · program services $31,382 · management and general $681 · fundraising $1,543
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,650 · program services $8,130 · management and general $2,520
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,903 · program services $8,913 · management and general $990
-
23 · Insurance
total $7,615 · program services $2,950 · management and general $4,665
-
24a · Other expenses: Medicine & supplies
total $35,982 · program services $35,982
-
24b · Other expenses: Administrative
total $29,755 · program services $1,405 · management and general $21,963 · fundraising $6,387
-
24c · Other expenses: Equipment & Technology
total $17,577 · program services $5,476 · management and general $12,101
-
24d · Other expenses: Utilities
total $8,116 · program services $7,304 · management and general $812
-
24e · All other expenses
total $3,093 · fundraising $3,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,148 · end of year $9,879
-
2 · Savings and temporary cash investments
beginning of year $749,768 · end of year $575,888
-
3 · Pledges and grants receivable
end of year $5,883
-
4 · Accounts receivable
beginning of year $1,475 · end of year $1,475
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $364,995 · end of year $376,799
-
9 · Prepaid expenses and deferred charges
beginning of year $190 · end of year $190
-
10a · Land, buildings and equipment: cost or other basis
$431,074
-
10b · Land, buildings and equipment: accumulated depreciation
$270,379
-
10c · Land, buildings and equipment, net
beginning of year $170,599 · end of year $160,695
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $544,166 · end of year $844,223
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $30,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,981 · end of year $9,092
-
27 · Net assets without donor restrictions
beginning of year $1,907,516 · end of year $1,939,107
-
28 · Net assets with donor restrictions
beginning of year $32,844 · end of year $26,833
Mission and programs · 2025
Mission
To provide free medical care and free medications to low-income, uninsured residents of Iredell County, NC.
-
Medical clinic - providing medical and mental health services to low income residents of Iredell county. In addition to cash donations and cash program expenses, the audited financial statements record $3,460,838 of in-kind donated professional services, lab work, and X-rays, of which 65% or $2,249,545 were used in the medical clinic.
Expenses $1,612,451 · Grants $1,210,329
-
Pharmacy - providing pharmaceutical services free of charge to low income residents of Iredell county. In additional to cash donations and cash program expenses, the audited financial statements record $3,460,838 of in-kind donated professional services, lab work, and X-rays, of which 35%, or $1,211,293 were used in the pharmacy.
Expenses $70,498
-
Other social services - provides other social services for low income residents of Iredell county.
Expenses $30,335
As filed on the 2025 return.
Listed in Part VII
-
Angela McMillan
Executive Dir.
- Total calculated
- $71,225
- From this org
- $71,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Miles Atkins
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jim Bullard
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Stefanie Eaves
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Hill
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia Ibanez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Franklin Mock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alli Moody
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Nusbaum
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Ragsdale
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Shelley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh Whitfield
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
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
- 25 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612379349301616
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