Totals
- Total revenue
- $1,144,487
- Total expenses
- $917,705
- Contributions and grants received
- $1,094,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,044
- Other revenue
- -$3,964
- Total assets, end of year
- $2,395,779
- Total liabilities, end of year
- $5,175
- Net assets or fund balances, end of year
- $2,390,604
- Program services expenses (Part IX)
- $645,844
- Management and general expenses
- $125,932
- Fundraising expenses
- $145,929
- Program service expenses (Part III)
- $645,844
Program services were 70.4% 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.
-
1a · Federated campaigns
$3,865
-
1b · Membership dues
$0
-
1c · Fundraising events
$45,440
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,045,102
-
1g · Noncash contributions included above
$132,577
-
3 · Investment income
total $54,044 · related or exempt $54,044 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,592
-
8c · Net income from fundraising events
total -$4,592 · unrelated business $0 · excluded -$4,592
-
11a · Other revenue: Reimbursed Expenese
total $628 · related or exempt $628 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,624 · program services $16,656 · management and general $19,425 · fundraising $30,543
-
6 · Compensation of disqualified persons
total $424,919 · program services $324,311 · management and general $50,075 · fundraising $50,533
-
8 · Pension plan contributions
total $576 · program services $305 · management and general $133 · fundraising $138
-
9 · Other employee benefits
total $15,409 · program services $9,394 · management and general $3,681 · fundraising $2,334
-
10 · Payroll taxes
total $37,078 · program services $23,730 · management and general $5,562 · fundraising $7,786
-
11b · Fees: legal
total $6,493 · management and general $6,493
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $6,683 · program services $6,683
-
12 · Advertising and promotion
total $43,975 · fundraising $43,975
-
13 · Office expenses
total $22,638 · program services $12,168 · management and general $3,307 · fundraising $7,163
-
14 · Information technology
total $31,874 · program services $14,800 · management and general $16,917 · fundraising $157
-
16 · Occupancy
total $38,771 · program services $34,506 · management and general $3,102 · fundraising $1,163
-
17 · Travel
total $8,848 · program services $2,746 · management and general $6,102
-
22 · Depreciation, depletion and amortization
total $53,348 · program services $47,480 · management and general $4,268 · fundraising $1,600
-
23 · Insurance
total $15,378 · program services $11,924 · management and general $2,917 · fundraising $537
-
24a · Other expenses: Staff Training and Volunteers
total $9,188 · program services $9,188 · management and general $0 · fundraising $0
-
24b · Other expenses: Medical and Patient Expenses
total $131,953 · program services $131,953 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,675 · end of year $224,107
-
2 · Savings and temporary cash investments
beginning of year $567,761 · end of year $657,072
-
3 · Pledges and grants receivable
end of year $73,420
-
8 · Inventories for sale or use
beginning of year $59,460 · end of year $69,861
-
9 · Prepaid expenses and deferred charges
beginning of year $1,489 · end of year $716
-
10a · Land, buildings and equipment: cost or other basis
$1,294,283
-
10b · Land, buildings and equipment: accumulated depreciation
$297,341
-
10c · Land, buildings and equipment, net
beginning of year $937,032 · end of year $996,942
-
15 · Other assets
beginning of year $332,839 · end of year $373,661
-
17 · Accounts payable and accrued expenses
beginning of year $1,434 · end of year $5,175
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,793,638 · end of year $1,920,978
-
28 · Net assets with donor restrictions
beginning of year $370,184 · end of year $469,626
Mission and programs · 2023
Mission
The primary purpose of the organization is to bring glory to God by meeting the physical, emotional, and spiritual needs of those without adequate resources.
-
His Hands Ministries doing business as His Hands Free Clinic offers a wide variety of services designed to best fit the needs of our community. Services include medical, dental, chiropractic, women's health, mental health, prescription assistance, spiritual care, casework services, and durable medical equipment. All services are by appointment only. In 2023, the clinic had 2,461 general medical visits, 143 chiropractic visits, 114 physical therapy visits, 243 dental visits, 619 casework visits, and 67 Chronic Disease Education visits. Volunteers gave 8,037 hours of service.
Expenses $645,844
As filed on the 2023 return.
Listed in Part VII
-
Dawn Brouwers
Executive Director
- Total calculated
- $67,014
- From this org
- $67,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Alex Trunnell
Executive Director
- Total calculated
- $10,855
- From this org
- $10,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Phil Hershner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Beth Disselkoen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Ivestor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Donald Paynter
President
- Total calculated
- $0
- Hours/week
- 4.5
-
Mary Lehner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Kleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Bensema
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Cooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Wesselink
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423069349300817
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