2023-10-16T20:28:46-07:00 2022-12-31 990 2022-01-01 391878606 HIS HANDS MINISTRIES HISH 3198622636 1245 2nd Ave SE Cedar Rapids IA 52403 Beth Disselkoen Treasurer 3198622636 2023-10-16 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z His Hands Free Clinic Beth Disselkoen 1245 2nd Ave SE Cedar Rapids IA 52403 1548885 0 X HisHandsClinic.org X 1997 IA 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. 12 12 17 133 0 0 1582935 1553438 0 0 598 -8055 990 3502 1584523 1548885 0 0 0 0 423079 432529 47047 35200 161324 513493 462779 983619 930508 600904 618377 1675113 2165256 129668 1434 1545445 2163822 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. 0 0 668617 0 0 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 2022, the clinic had 1,643 general medical visits, 137 diabetes visits, 188 chiropractic visits, 75 physical therapy visits, 144 dental visits, 932 casework visits, and 36 optical referrals. Volunteers gave 7,208 hours of service. 0 0 0 668617 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Kimberly Greiner 3198622636 1245 2nd Ave SE Cedar Rapids IA 52403 Dawn Brouwers Executive Director 35 X 51741 0 0 Phil Hershner President 4.5 0 X X 0 0 0 Beth Disselkoen Treasurer 2.0 0 X X 0 0 0 Lori Soppe Secretary 1 0 X X 0 0 0 Donald Paynter Director 1.0 0 X 0 0 0 Mary Lehner Director 1 0 X 0 0 0 Gina Kleman Director 1 0 X 0 0 0 Alan Bensema Director 3 0 X 0 0 0 Andrea Cooley Director 1 0 X 0 0 0 Ann Lawrence Director 1.0 0.00 X 0 0 0 Thomas Moore Director 1.0 0.00 X 0 0 0 Kevin McCarville Director 1.0 0.00 X 0 0 0 Ray Vasser Director 1.0 0.00 X 0 0 0 51741 0 0 0 0 0 0 0 7254 0 0 0 0 1546184 181775 1553438 0 -8055 -8055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reimbursed Expense 900099 420 420 0 0 Miscellaneous Revenues 900099 3082 3082 0 0 0 0 0 0 3502 1548885 -4553 0 0 51741 12935 12935 25871 337924 235298 46686 55940 14128 9380 2764 1984 28736 18391 4310 6035 4778 4778 4150 4150 35200 35200 4288 3680 608 27263 27263 17458 8492 3627 5339 22781 12803 9792 186 47207 42041 3757 1409 3227 2747 337 143 49553 44102 3964 1487 13206 9942 2797 467 Staff Training and Volunteers 6730 6668 62 Medical and Patient Expenses 262138 262138 0 930508 668617 100567 161324 363145 266675 241802 567761 121274 59460 1076 1489 1181024 243992 944431 937032 3385 332839 1675113 2165256 9668 1434 120000 0 0 0 129668 1434 X 1425124 1793638 120321 370184 1545445 2163822 1675113 2165256 618377 0 0 0 0 0 X 1 X 0 1 0 X 883240 1001837 1106041 1582935 1553438 6127491 883240 1001837 1106041 1582935 1553438 6127491 6127491 84 79 2155 598 -8055 -5139 963 1387 4760 990 3502 11602 6133954 0.99895 0.99780 X Schedule A, Part II, Line 10 Other income consists of reimbursed expenses for records provided to the State of Iowa and patient participation in university studies, and a refund for prior year Iowa Workforce Development insurance paid. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3385 338000 -8519 0 0 27 332839 3019 0 392 0 0 26 3385 2500 0 600 0 0 81 3019 2500 0 0 0 0 0 2500 2500 0 0 0 0 0 2500 1 0 0 1 0 0 81300 81300 0 928599 101330 827269 0 0 0 0 0 171125 142662 28463 0 0 0 0 937032 GCRC Foundation -Prairie Endow 332839 332839 0 0 X Schedule D, Part V, Line 4 The endowment fund was established to assist the Organization with general operations as well as programmatic activity depending upon where the greatest need is an any given time. Schedule D, Part X, Line 2 As a 501(c)(3) organization, the Organization is exempt from federal and state income taxes except taxes that may result from unrelated business activities. At December 31, 2022 and 2021, the Organization has determined that there are no unrelated business activities for which income taxes would be due. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Accounting standards prescribe recognition thresholds and measurement principles for the financial statement of disclosure of tax positions taken or expected to be taken that are not certain to be realized. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements at December 31, 2022 and 2021. X X X X 1 Amperage Inc 6711 Chancellor Dr Cedar Falls IA 50613 Provides consulting for all aspects of capital campaign. 0 752065 35200 716865 752065 35200 716865 CA CO IA X 1403 Fair Market Value X 11908 Fair Market Value X 140 161968 Fair Market Value X Fundraising Supplies 1 2300 Fair Market Value X Office Supplies 14 2654 Fair Market Value X Volunteer Supplies 31 1540 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b A complete draft of the Form 990 is reviewed by management and forwarded to all board members. Board members are given the opportunity to review and provide comments to the Board President and Treasurer. If changes are made as part of the review process, the updated draft is forwarded to all voting board members prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The board and staff are covered by the Conflict of Interest Policy. Board members complete and sign a Conflict of Interest Statement in January each year. Potential conflicts are reported to the Executive Director and Board President. The Board, excluding any potentially conflicted member, makes the final determination as to whether the potential conflict is an actual conflict. Form 990, Part VI, Section B, Line 15 The Board meets, discusses and voteson the appropriate compensation of the Executive Director. The deliberations and decisions are documented by the board minutes. Form 990, Part VI, Section C, Line 19 The governing documents, Conflict of Interest Policy, and financial statements are available to the public upon request.