Totals
- Total revenue
- $492,896
- Total expenses
- $538,821
- Contributions and grants received
- $524,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$32,072
- Total assets, end of year
- $1,309,125
- Total liabilities, end of year
- $58,855
- Net assets or fund balances, end of year
- $1,250,270
- Program services expenses (Part IX)
- $363,334
- Management and general expenses
- $173,487
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $363,334
Program services were 67.4% 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)
$1,500
-
1f · All other contributions, gifts and grants
$523,468
-
1g · Noncash contributions included above
$247,554
-
10a · Gross sales of inventory
$73,433
-
10b · Cost of goods sold
$105,505
-
10c · Net income from sales of inventory
total -$32,072 · related or exempt -$32,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $189,691 · program services $66,501 · management and general $123,190
-
10 · Payroll taxes
total $6,788 · program services $2,464 · management and general $4,324
-
11c · Fees: accounting
total $12,053 · management and general $12,053
-
13 · Office expenses
total $11,906 · program services $6,796 · management and general $5,110
-
16 · Occupancy
total $7,853 · program services $7,604 · management and general $249
-
22 · Depreciation, depletion and amortization
total $52,099 · program services $40,143 · management and general $11,956
-
23 · Insurance
total $1,980 · program services $1,894 · management and general $86
-
24a · Other expenses: PROFESSIONAL FEES
total $113,410 · program services $113,387 · management and general $23
-
24b · Other expenses: MEDICATIONS
total $34,483 · program services $34,483
-
24c · Other expenses: CLINIC SUPPLIES
total $21,752 · program services $21,752
-
24d · Other expenses: FOOD
total $20,503 · program services $20,503
-
24e · All other expenses
total $66,303 · program services $47,807 · management and general $16,496 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,990 · end of year $205,524
-
4 · Accounts receivable
end of year $458
-
8 · Inventories for sale or use
beginning of year $5,244 · end of year $27,008
-
10a · Land, buildings and equipment: cost or other basis
$1,645,385
-
10b · Land, buildings and equipment: accumulated depreciation
$571,087
-
10c · Land, buildings and equipment, net
beginning of year $1,045,262 · end of year $1,074,298
-
15 · Other assets
beginning of year $1,809 · end of year $1,837
-
17 · Accounts payable and accrued expenses
beginning of year $30,090 · end of year $50,345
-
25 · Other liabilities
beginning of year $7,020 · end of year $8,510
-
27 · Net assets without donor restrictions
beginning of year $1,197,687 · end of year $1,250,270
-
28 · Net assets with donor restrictions
beginning of year $98,508
Mission and programs · 2022
Mission
FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY
-
PROVIDE HEALTH, WELFARE, AND WELLNESS SERVICES TO THE LOCAL POPULANCE UNABLE TO AFFORD SUCH BASIC SERVICES. PROVIDE FINANCIAL ASSISTANCE TO THE POOR AND NEEDY OF THE LOCAL COMMUNITY.
Expenses $363,334
As filed on the 2022 return.
Listed in Part VII
-
David AllisonDAVID ALLISON
DIRECTOR
- Total calculated
- $0
-
D L BoltonD L BOLTON
DIRECTOR
- Total calculated
- $0
-
Barrett BraysonBARRETT BRAYSON
DIRECTOR
- Total calculated
- $0
-
Dennis CollierDENNIS COLLIER
DIRECTOR
- Total calculated
- $0
-
Aurora KingAURORA KING
DIRECTOR
- Total calculated
- $0
-
Stephanie O'MearaSTEPHANIE O'MEARA
DIRECTOR
- Total calculated
- $0
-
Bill StegallBILL STEGALL
DIRECTOR
- Total calculated
- $0
-
Lynne StockstillLYNNE STOCKSTILL
DIRECTOR
- Total calculated
- $0
-
Mark StockstillMARK STOCKSTILL
DIRECTOR
- Total calculated
- $0
-
Suzan WilsonSUZAN WILSON
DIRECTOR
- Total calculated
- $0
-
Dan FinleyDAN FINLEY
BOARD CHAIRM
- Total calculated
- $0
-
Rev Allen HickmanREV ALLEN HICKMAN
PRESIDENT
- Total calculated
- $0
-
Jameye H MartinJAMEYE H MARTIN
CEO
- Total calculated
- $0
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349301948
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