Form 990 for tax year 2023
Filed by COMMUNITY FREE CLINIC OF NEWPORT NEWS.
Totals
- Total revenue
- $2
- Total expenses
- $29,834
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $23,673
- Management and general expenses
- $6,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,673
Program services were 79.3% 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.
-
1f · All other contributions, gifts and grants
$0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,500 · program services $4,500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,330 · program services $0 · management and general $1,330 · fundraising $0
-
13 · Office expenses
total $1,075 · program services $0 · management and general $1,075 · fundraising $0
-
14 · Information technology
total $1,585 · program services $0 · management and general $1,585 · fundraising $0
-
16 · Occupancy
total $2,171 · program services $0 · management and general $2,171 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,028 · program services $2,028 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSE
total $17,145 · program services $17,145 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,832 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,832
Mission and programs · 2023
Mission
TO PROVIDE PRIMARY AND DENTAL CARE FOR UNINSURED RESIDENTS OF THE VIRGINIA PENINSULA.
-
THE COMMUNITY FREE CLINIC OF NEWPORT NEWS OPENED IT DOORS IN NOVEMBER 2010 AND CONTINUES TO GROW AND DEVELOP THE CLINIC TO PROVIDE MEDICAL AND DENTAL CARE TO THE LOCAL COMMUNITIES.
Expenses $23,673
As filed on the 2023 return.
Listed in Part VII
-
Dr SaundraDR SAUNDRA
CHERRY
- Total calculated
- $0
- Hours/week
- 1
-
GoldenGOLDEN
BETHUNE-HILL
- Total calculated
- $0
- Hours/week
- 10
-
Rev ReginaldREV REGINALD
WOODHOUSE
- Total calculated
- $0
- Hours/week
- 1
-
BarrettBARRETT
FRANKLIN
- Total calculated
- $0
- Hours/week
- 1
-
AngelaANGELA
FUTRELL
- Total calculated
- $0
- Hours/week
- 1
-
IvanIVAN
HARRIS
- Total calculated
- $0
- Hours/week
- 1
-
JamesJAMES
JOHNSON
- Total calculated
- $0
- Hours/week
- 1
-
Dr JamesDR JAMES
MIXON
- 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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $17,145. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315179
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