Form 990 for tax year 2023
Filed by DEVINE AREA HEALTH AND HOSPICE RESOURCE.
Totals
- Total revenue
- $292,108
- Total expenses
- $256,360
- Contributions and grants received
- $2,979
- Grants paid
- $199,874
- Program service revenue
- $0
- Investment income
- $11,385
- Other revenue
- $277,744
- Total assets, end of year
- $718,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $718,971
- Program services expenses (Part IX)
- $244,776
- Management and general expenses
- $11,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,776
Program services were 95.5% 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
$2,979
-
3 · Investment income
total $11,385 · excluded $11,385
-
10a · Gross sales of inventory
$353,251
-
10b · Cost of goods sold
$75,507
-
10c · Net income from sales of inventory
total $277,744 · related or exempt $277,744
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,700 · program services $116,700
-
2 · Grants to domestic individuals
total $83,174 · program services $83,174
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,887 · program services $2,915 · management and general $972
-
12 · Advertising and promotion
total $2,049 · program services $1,537 · management and general $512
-
13 · Office expenses
total $5,900 · program services $4,425 · management and general $1,475
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,315 · program services $28,367 · management and general $5,948
-
17 · Travel
total $4,702 · program services $3,527 · management and general $1,175
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,508 · program services $4,131 · management and general $1,377
-
24a · Other expenses: Chamber of Commerce dues
total $125 · management and general $125
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,620 · end of year $135,521
-
2 · Savings and temporary cash investments
beginning of year $227,644 · end of year $302,854
-
10a · Land, buildings and equipment: cost or other basis
$442,590
-
10b · Land, buildings and equipment: accumulated depreciation
$161,994
-
10c · Land, buildings and equipment, net
beginning of year $285,959 · end of year $280,596
Mission and programs · 2023
Mission
The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area.
-
Six local high school graduates that plan to go into a medical field of study were awarded college scholarships of 1,500 each. Five claimed the scholarship during the fiscal year.
Expenses $20,967 · Grants $6,000
-
Medical expenses paid directly to the provider for medical care totaled 3,600. Dental expenses paid directly to the providers for dental care totaled 18,631 Prescription medication expenses paid directly to the pharmacies for prescriptions totaled 54,943.
Expenses $92,142 · Grants $77,174
-
Donations made to 21 nonprofit charities that will benefit the health and welfare of those served by each individual charity either by direct medical care, support for abuse/neglect/medical needs/unsafe housing or food insecurity.
Expenses $131,667 · Grants $116,700
As filed on the 2023 return.
Listed in Part VII
-
Armando Vera
Director
- Total calculated
- $0
- Hours/week
- 20
-
Sabrina Guerra
Director
- Total calculated
- $0
- Hours/week
- 20
-
Olga Bazan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cherri Budington
Director
- Total calculated
- $0
- Hours/week
- 20
-
Diana Weaver
Director
- Total calculated
- $0
- Hours/week
- 25
-
Dennis Woody
President
- Total calculated
- $0
- Hours/week
- 35
-
Phyllis Redus
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Larry Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
-
support medical care
-
support medical equipment purchase
-
Shriners Hospitals for Children
$10,000
support medical care
-
$10,000
support medical care
-
$10,000
support medical care
-
$10,000
support medical care
-
$10,000
support medical care
-
support elderly home repairs
-
$6,000
support animal shelter
-
$6,000
support animal shelter
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349306663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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