Totals
- Total revenue
- $2,007,111
- Total expenses
- $500,514
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,007,111
- Other revenue
- $0
- Total assets, end of year
- $92,263,550
- Total liabilities, end of year
- $17,346
- Net assets or fund balances, end of year
- $92,246,204
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $500,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $2,007,111 · related or exempt $2,007,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,400 · management and general $75,400
-
11b · Fees: legal
total $11,294 · management and general $11,294
-
11c · Fees: accounting
total $12,765 · management and general $12,765
-
11f · Fees: investment management
total $374,221 · management and general $374,221
-
13 · Office expenses
total $1,834 · management and general $1,834
-
16 · Occupancy
total $11,400 · management and general $11,400
-
19 · Conferences, conventions and meetings
total $3,585 · management and general $3,585
-
22 · Depreciation, depletion and amortization
total $2,369 · management and general $2,369
-
23 · Insurance
total $7,616 · management and general $7,616
-
24a · Other expenses: TAXES & LICENSES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,595 · end of year $202,931
-
7 · Other notes and loans receivable
beginning of year $137,854 · end of year $136,339
-
10a · Land, buildings and equipment: cost or other basis
$22,648
-
10b · Land, buildings and equipment: accumulated depreciation
$12,080
-
10c · Land, buildings and equipment, net
beginning of year $12,937 · end of year $10,568
-
11 · Investments: publicly traded securities
beginning of year $103,215,756 · end of year $91,913,712
-
17 · Accounts payable and accrued expenses
beginning of year $12,654 · end of year $17,346
-
27 · Net assets without donor restrictions
beginning of year $453,732 · end of year $318,090
-
28 · Net assets with donor restrictions
beginning of year $103,215,756 · end of year $91,928,114
Mission and programs · 2022
Mission
ENSURING THE CONTINUED PROVISION OF ESSENTIAL HEATLH SERVICES IN THE COMMUNITY IN A MANNER THAT IS EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF IRC SECTION 501(C)(4).
-
IMPROVING ACCESS TO HEALTHCARE FOR INDIVIDUALS IN THE COMMUNITY; PROMOTING HEALTH AND WELLNESS IN THE COMMUNITY; PROVIDING HEALTH AND SAFETY EDUCATION TO THE PEOPLE OF THE COMMUNITY AND ENSURING CONTINUED PROVISION OF ESSENTIAL HEALTH SERVICES IN THE COMMUNITY IN A MANNER THAT IS EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF IRC SECTION 501(C)(4) AND CONSISTENT WITH CHARITABLE PURPOSES WITHIN THE MEANING OF IRC SECTION 501(C)(3).
Revenue $2,007,111
As filed on the 2022 return.
Listed in Part VII
-
Donald B WatersDONALD B WATERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James W DyeJAMES W DYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
P OWEN HERRIN Jr
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Zibia A MusicZIBIA A MUSIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349300311
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