Totals
- Total revenue
- $678,765
- Total expenses
- $551,194
- Contributions and grants received
- $677,142
- Grants paid
- $4,025
- Program service revenue
- $0
- Investment income
- $53
- Other revenue
- $1,570
- Total assets, end of year
- $296,007
- Total liabilities, end of year
- $1,107
- Net assets or fund balances, end of year
- $294,900
- Program services expenses (Part IX)
- $462,066
- Management and general expenses
- $89,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,066
Program services were 83.8% 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.
-
1c · Fundraising events
$183
-
1f · All other contributions, gifts and grants
$676,959
-
1g · Noncash contributions included above
$424
-
3 · Investment income
total $53 · unrelated business $0 · excluded $53
-
8a · Fundraising events: contributions included on line 1c
$183
-
11a · Other revenue: Others
total $1,570 · related or exempt $1,570 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,570
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,025 · program services $4,025
-
7 · Other salaries and wages
total $75,921 · program services $75,921 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,107 · program services $1,107 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,808 · program services $5,808 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $75 · program services $75 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,223 · program services $0 · management and general $9,223 · fundraising $0
-
12 · Advertising and promotion
total $54,264 · program services $0 · management and general $54,264 · fundraising $0
-
13 · Office expenses
total $18,017 · program services $12,781 · management and general $5,236 · fundraising $0
-
16 · Occupancy
total $5,702 · program services $5,702 · management and general $0 · fundraising $0
-
17 · Travel
total $5,383 · program services $0 · management and general $5,383 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,851 · program services $3,782 · management and general $69 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,967 · program services $18,967 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,156 · program services $1,203 · management and general $14,953 · fundraising $0
-
24a · Other expenses: Contract Labors
total $305,899 · program services $305,899 · management and general $0 · fundraising $0
-
24b · Other expenses: Clinic Operations
total $20,234 · program services $20,234 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $6,562 · program services $6,562 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,105 · end of year $192,133
-
10a · Land, buildings and equipment: cost or other basis
$178,961
-
10b · Land, buildings and equipment: accumulated depreciation
$75,087
-
10c · Land, buildings and equipment, net
beginning of year $121,205 · end of year $103,874
-
25 · Other liabilities
end of year $1,107
-
27 · Net assets without donor restrictions
beginning of year $161,310 · end of year $288,900
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $6,000
Mission and programs · 2022
Mission
Free and charitable medical clinic that provides basic medical services, behavioral health assessments/counseling, well women's check ups and limited dental services. Opportunities provided for community volunteers and medical professionals.
-
Providing the healthcare services and educate local residents who are without means.
Expenses $462,066 · Grants $4,025 · Revenue $677,142
As filed on the 2022 return.
Listed in Part VII
-
Janice E Bruno
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Rev Dr Karen Boehk
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sharlene Scheler
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Susan Guedry
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Susan Lemon
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David Herrington
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Lenora Holt
Board Members
- Total calculated
- $0
- Hours/week
- 10
-
Doris DeShary Sampson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Willy Culberson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Marjess Tovar
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Robb Scheiner
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Hill
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kristi Farquar
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Paige Morrison
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322359349300627
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