Totals
- Total revenue
- $818,596
- Total expenses
- $1,005,741
- Contributions and grants received
- $814,597
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,999
- Other revenue
- $0
- Total assets, end of year
- $347,939
- Total liabilities, end of year
- $2,714
- Net assets or fund balances, end of year
- $345,225
- Program services expenses (Part IX)
- $863,971
- Management and general expenses
- $97,599
- Fundraising expenses
- $44,171
- Program service expenses (Part III)
- $863,971
Program services were 85.9% 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
$814,597
-
3 · Investment income
total $3,999 · related or exempt $3,999
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $678,442 · program services $624,167 · management and general $54,275
-
11c · Fees: accounting
total $13,707 · management and general $13,707
-
13 · Office expenses
total $11,740 · program services $10,884 · management and general $856
-
16 · Occupancy
total $24,252 · program services $16,976 · management and general $7,276
-
22 · Depreciation, depletion and amortization
total $59,936 · program services $59,936
-
23 · Insurance
total $15,279 · program services $10,695 · management and general $4,584
-
24a · Other expenses: LAB EXPENSES
total $60,006 · program services $60,006
-
24b · Other expenses: FUNDRAISING
total $44,171 · fundraising $44,171
-
24c · Other expenses: MEDICAL SUPPLIES
total $19,310 · program services $19,310
-
24d · Other expenses: FOOD BANK SUPPLIES
total $14,846 · program services $14,846
-
24e · All other expenses
total $64,052 · program services $47,151 · management and general $16,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,934 · end of year $121,586
-
4 · Accounts receivable
beginning of year $2,500 · end of year $30,916
-
9 · Prepaid expenses and deferred charges
beginning of year $20,400 · end of year $25,899
-
10a · Land, buildings and equipment: cost or other basis
$718,952
-
10b · Land, buildings and equipment: accumulated depreciation
$549,414
-
10c · Land, buildings and equipment, net
beginning of year $197,619 · end of year $169,538
-
17 · Accounts payable and accrued expenses
beginning of year $3,002 · end of year $2,714
-
25 · Other liabilities
beginning of year $4,438
-
27 · Net assets without donor restrictions
beginning of year $579,013 · end of year $131,481
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $213,744
Mission and programs · 2024
Mission
DEMONSTRATE CHRIST'S LOVE BY COMPASSIONATELY PROVIDING FREE HEALTHCARE TO THOSE IN NEED.
Activities or mission (Part I)
PROVIDE FREE MEDICAL CARE TO THE UNINSURED.
-
PROVIDE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF BENTON AND FRANKLIN COUNTIES. IN ADDITION TO MEDICAL, DENTAL AND MENTAL HEALTH VISITS, PATIENTS RECEIVE LABORATORY SERVICES, MEDICATIONS AND PRESCRIPTION ASSISTANCE AND EDUCATION. SOME PATIENTS RECEIVED MEDICAL OR SURGICAL SERVICES THROUGH REFERRALS TO COMMUNITY PHYSICIAN SPECIALISTS.
Expenses $863,971
As filed on the 2024 return.
Listed in Part VII
-
MARK BRAULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
TEONA GOLDING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BRISA GUAJARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BEN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY VOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349309842
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