2023-05-03T14:03:24-04:00 2022-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2021-07-01 465694050 HEAL THE CITY FREE CLINIC HEAL 8062310364 P O BOX 2556 AMARILLO TX 79105 STEVE ROGERS BOARD PRESIDENT 8062310364 2023-05-02 true STEVE ROGERS 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2023-05-03 2021 2023-04-26 12:10:37Z STEVE ROGERS PO BOX 2556 AMARILLO TX 79105 3698381 false X HEALTHECITYAMARILLO.COM X 2014 TX TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. 14 14 56 110 0 2412542 3281634 0 31519 184454 19145 63276 2463206 3529364 0 0 1249018 1535472 0 48909 692610 866201 1941628 2401673 521578 1127691 6671301 7525432 62970 81837 6608331 7443595 TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. false false 1848836 MEDICAL SUPPLIES, MEDICATIONS, TRAINING AND EQUIPMENT NEEDED TO PROVIDE FREE QUALITY URGENT MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. 1848836 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 56 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false X MAREN BRADY 8062310364 PO BOX 2556 AMARILLO TX 79105 CHELSEA STEVENS EXECUTIVE DI 40.00 X 110088 0 3150 ALAN KEISTER MD FOUNDER 2.00 X X 0 0 0 STEVE ROGERS BOARD PRESID 2.00 X X 0 0 0 ESTELLE ARCHER MD DIRECTOR 1.00 X 0 0 0 CLIFF BICKERSTAFF DIRECTOR 1.00 X 0 0 0 GREGG CANNADY DIRECTOR 1.00 X 0 0 0 STEVE CHALOUPKA DIRECTOR 1.00 X 0 0 0 STEVE DALRYMPLE DIRECTOR 1.00 X 0 0 0 LILIA ESCAJEDA DIRECTOR 1.00 X 0 0 0 WHITT HOLDER DIRECTOR 1.00 X 0 0 0 JOHN MARMADUKE DIRECTOR 1.00 X 0 0 0 SHARI MEDFORD MD DIRECTOR 1.00 X 0 0 0 LONNIE SATTERFIELD DIRECTOR 1.00 X 0 0 0 WENDI SWOPE DIRECTOR 1.00 X 0 0 0 RODNEY YOUNG MD DIRECTOR 1.00 X 0 0 0 110088 3150 1 false false false DIVERSIFIED IMPROVEMENT CONTRACTORS 6208 CANYON DRIVE AMARILLO TX 79109 CONSTRUCTION 838899 AXIGENT 203 SW 8TH AMARILLO TX 79101 IT 150634 2 540016 446627 2294991 79521 3281634 17060 17060 167394 167394 167394 167394 145226 540016 169017 -23791 MISCELLANEOUS 900099 87067 87067 87067 3529364 87067 184454 120240 60120 60120 1171323 1015781 114402 41140 143924 119892 19448 4584 99985 83290 13510 3185 58932 12243 46689 10000 10000 89626 37970 51656 149132 53192 95940 3908 3908 10576 10576 178593 160734 17859 39288 39288 MEDICINE 109379 109379 MEDICAL SUPPLIES 59297 59297 FOOD PROGRAM 35141 35141 UTILITIES 27708 24937 2771 94621 62376 32245 2401673 1848836 503928 48909 282671 455189 1709998 1004109 6000 93862 94720 596373 14737 92533 4675327 519346 3440171 4155981 126144 166484 996860 960901 6671301 7525432 59488 13960 51015 3482 16862 62970 81837 X 5687182 7132710 921149 310885 6608331 7443595 6671301 7525432 X 1127691 -292427 X false true X true false X 3167570 2040034 1806893 1999587 2682549 11696633 3167570 2040034 1806893 1999587 2682549 11696633 2678047 9018586 8143 28123 24609 6594 17060 84529 8884 8992 15459 11600 87067 132002 11913164 320716 0.75700 0.74020 X PART II, LINE 10 OTHER INCOME 132,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996860 36600 -71374 1185 960901 579762 196743 224230 3875 996860 457783 123970 42 2033 579762 282370 162715 14175 1477 457783 279962 3036 628 282370 1.00000 true false 4214808 298829 3915979 17350 3667 13683 443169 216850 226319 4155981 POOLED INVESTMENTS 960901 F 960901 CREDIT CARD PAYABLE 16862 16862 6375971 -292427 3072629 66405 2846607 3529364 3529364 5540707 3072629 66405 3139034 2401673 2401673 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 66,405 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 66,405 CLAY SHOOT 6860 4760 2100 3300 3390 SADDLE UP & SAV 558303 451803 106500 16708 51800 43408 3 120079 83453 36626 2112 20000 28299 685242 540016 145226 3300 18820 71800 75097 169017 -23791 X 1 79521 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO HEAL THE CITY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOUCMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE REPORTED ON PAGE 9 66,405 FUNDRAISING EXPENSE REPORTED ON PAGE 9 -66,405