HELPING HANDS CLINIC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HANDS CLINIC INC (EIN 56-2076541)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202441519349300944
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T13:51:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561607661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWDERMILK CHURCH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 NORTH STERLING STREET | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562076541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HANDS CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 8287548459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 HARPER AVENUE | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTANY BONN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8287548459 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRITTANY | PersonFirstNm |
| Person Last | BONN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E CHURCH | PreparerPersonNm |
| PTIN | P00092400 | PTIN |
| Phone | 8284331226 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRITTANY BONN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 HARPER AVENUE | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,108,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELPINHGHANDSCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | HELPINGS HANDS CLINIC PROVIDES FREE MEDICAL CARE AND PRESCRIPTION MEDICATION TO UNINSURED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,606,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,048,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,491 | PYOtherRevenueAmt |
| CY Other Revenue | $10,381 | CYOtherRevenueAmt |
| PY Total Revenue | $5,584,625 | PYTotalRevenueAmt |
| CY Total Revenue | $6,095,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,758,706 | PYOtherExpensesAmt |
| CY Other Expenses | $5,494,486 | CYOtherExpensesAmt |
| PY Total Expenses | $5,215,406 | PYTotalExpensesAmt |
| CY Total Expenses | $5,977,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,720,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,842,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,708,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,826,723 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING HANDS CLINIC IMPROVES THE HEALTH OF THE UNINSURED OF CALDWELL COUNTY BY PROVIDING ACCESS TO AN INTERGRATED HEALTH MODEL THAT EMPOWERS PATIENTS TO BE ACCOUNTABLE FOR THEIR PERSONAL WELLNESS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $391,176 | ExpenseAmt |
| Desc | HELPING HANDS CLINIC, INC. HAS MARKED SIGNIFICANT GROWTH SINCE ITS FOUNDING IN 1998. THE CLINIC HAD 2,689 PATIENT VISITS IN 2023. THE NUMBER OF UNDUPLICATED PATIENTS SERVICED BY THE CLINIC WAS 959. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,414,206 | ExpenseAmt |
| Desc | THE PHARMACY PROVIDES PRESCRIPTION MEDICATIONS TO THE UNINSURED RESIDENTS OF CALDWELL COUNTY, NC. IN 2023 THE PHARMACY DISPENSED 12,584 PRESCRIPTION MEDICATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,805,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8287548459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 HARPER AVENUE | AddressLine1Txt |
| City | LENOIR | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28645 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANET AIKEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE-LINDSAY BEALL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX BERNHARDT JR | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS COVINGTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY CHRISTOPH | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY GAEBEL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY GIBBONS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KODI HENDRIX | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY HERMAN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LINK | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERISHA LIPFORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY MONEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY PRITCHARD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TRIVETT | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TYE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DINEEN | ||||||
| CHAIR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SETH STILWELL | ||||||
| VICE CHAIR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANE PRESTWOOD | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NORM SHERWOOD | ||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY BONN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $84,702 | $0 | $791 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,540 | FundraisingAmt |
| Government Grants | $239,206 | GovernmentGrantsAmt |
| All Other Contributions | $5,764,785 | AllOtherContributionsAmt |
| Noncash Contributions | $5,109,689 | NoncashContributionsAmt |
| Total Contributions | $6,048,531 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,800 | TotalRevenueColumnAmt |
| Exclusion | $36,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,381 | TotalRevenueColumnAmt |
| Exclusion | $10,381 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,095,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,181 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,890 | TotalAmt |
| Program Services | $348,188 | ProgramServicesAmt |
| Management And General | $42,351 | ManagementAndGeneralAmt |
| Fundraising | $53,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176 | TotalAmt |
| Program Services | $4,037 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,558 | TotalAmt |
| Program Services | $26,175 | ProgramServicesAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
| Fundraising | $4,027 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,209 | TotalAmt |
| Program Services | $12,157 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,670 | TotalAmt |
| Program Services | $42,659 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518 | TotalAmt |
| Program Services | $2,639 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,157 | TotalAmt |
| Program Services | $6,601 | ProgramServicesAmt |
| Management And General | $4,711 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $8,179 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,098 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $8,089 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903 | TotalAmt |
| Management And General | $5,903 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,733 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,153 | TotalAmt |
| Program Services | $28,099 | ProgramServicesAmt |
| Management And General | $9,561 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $5,212,755 | $5,212,755 | |
| PROJECT SMILE EXPENSES | $51,899 | $51,899 | |
| PATIENT HEALTH PROGRAMS | $14,515 | $14,515 | |
| DUES AND SUBSCRIPTIONS | $10,812 | $10,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733 | TotalAmt |
| Program Services | $17,670 | ProgramServicesAmt |
| Management And General | $13,063 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977,110 | TotalAmt |
| Program Services | $5,805,382 | ProgramServicesAmt |
| Management And General | $109,391 | ManagementAndGeneralAmt |
| Fundraising | $62,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,278 | BOYAmt |
| EOY | $325,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,624 | BOYAmt |
| EOY | $46,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,910 | BOYAmt |
| EOY | $98,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304 | BOYAmt |
| EOY | $1,131 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,192 | BOYAmt |
| EOY | $1,515,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511 | BOYAmt |
| EOY | $6,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $452,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,138 | BOYAmt |
| EOY | $201,440 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,577 | BOYAmt |
| EOY | $647,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,534 | BOYAmt |
| EOY | $2,842,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931 | BOYAmt |
| EOY | $7,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,482 | BOYAmt |
| EOY | $7,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413 | BOYAmt |
| EOY | $15,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,211 | BOYAmt |
| EOY | $2,536,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,910 | BOYAmt |
| EOY | $289,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,121 | BOYAmt |
| EOY | $2,826,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,534 | BOYAmt |
| EOY | $2,842,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,602 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,828,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,511,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,617,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,048,531 | CurrentTaxYearAmt |
| Total | $27,447,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,828,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,511,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,617,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,048,531 | CurrentTaxYearAmt |
| Total | $27,447,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,447,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$33,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,800 | CurrentTaxYearAmt |
| Total | $41,025 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $4,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,493,513 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $155,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $144,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,390 | GrantsOrScholarshipsAmt |
| End Year Balance | $137,687 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,081 | DepreciationAmt |
| Book Value | $142,667 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,888 | DepreciationAmt |
| Book Value | $41,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,986 | DepreciationAmt |
| Book Value | $17,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITES - NCCF | $108,498 | F |
| OTHER SECURITES - WFA | $538,833 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $647,331 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCURED SALARIES | Desc |
| Amt | $7,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,791,653 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $695,941 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $695,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,095,712 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,095,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,673,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $695,941 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $695,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,977,110 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,977,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THEN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2023 MANAGMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POT OF GOLD CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $67,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,360 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,979 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,360 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,381 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,096,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE WHOLESALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL DIRECTORS HAVE AN OPPORTUNITY TO REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE TO BE REPORTED TO THE CHAIR OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD AND STAFF SHALL COMPLETE AND ANNUALLY UPDATE A DISCLOSURE LETTER |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR NEW HIRES ARE CONSISTENT WITH COMPARABLE DATA FOR THE INDUSTRY AND BUDGET SIZE. SALARY INCREASES ARE CONSISTANT WITH PERFORMANCE AND ANNUAL BUDGET. INCREASES ARE CONSIDERED ANNUALLY AND MUST BE SUPPORTED BY A WRITTEN RECOMMENDATION AND A CURRENT PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS DURING THE YEAR. |
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