2021-12-17T12:11:28-06:00 2021-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2020-07-01 465694050 HEAL THE CITY FREE CLINIC HEAL 8062310364 P O BOX 2556 AMARILLO TX 79105 STEVE ROGERS BOARD PRESIDENT 8062310364 2021-12-15 true STEVE ROGERS 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2021-12-17 2020 2022-09-23 18:48:47Z STEVE ROGERS PO BOX 2556 AMARILLO TX 79105 2633212 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. 15 15 37 314 0 1806893 2412542 0 31638 31519 6893 19145 1845424 2463206 0 0 1180775 1249018 0 48388 591824 692610 1772599 1941628 72825 521578 6145467 6671301 247731 62970 5897736 6608331 TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. false false 1503548 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. 1503548 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 37 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false X GRACIE THORP 8062310364 PO BOX 2556 AMARILLO TX 79105 ALAN KEISTER MD FOUNDER 1.00 X X 0 0 0 STEVE ROGERS BOARD PRESID 1.00 X X 0 0 0 WHITT HOLDER DIRECTOR 1.00 X 0 0 0 GREGG CANNADY DIRECTOR 1.00 X 0 0 0 SHARI MEDFORD MD DIRECTOR 1.00 X 0 0 0 RODNEY YOUNG MD DIRECTOR 1.00 X 0 0 0 STEVE DALRYMPLE DIRECTOR 1.00 X 0 0 0 BLAINE ROBERTS DIRECTOR 1.00 X 0 0 0 ESTELLE ARCHER MD DIRECTOR 1.00 X 0 0 0 LILIA ESCAJEDA DIRECTOR 1.00 X 0 0 0 CLIFF BICKERSTAFF DIRECTOR 1.00 X 0 0 0 STEVE CHALOUPKA DIRECTOR 1.00 X 0 0 0 MANNY DE LOS SANTOS DIRECTOR 1.00 X 0 0 0 WENDI SWOPE DIRECTOR 1.00 X 0 0 0 JOHN MARMADUKE DIRECTOR 1.00 X 0 0 0 CHELSEA STEVENS EXECUTIVE DI 40.00 X 110124 0 2850 110124 2850 1 false false false DIVERSIFIED IMPROVEMENT CONTRACTORS 6208 CANYON DRIVE AMARILLO TX 79109 CONSTRUCTION 167645 AXIGENT 203 SW 8TH AMARILLO TX 79101 IT 149053 2 395439 412955 1604148 98471 2412542 6594 6594 59483 34558 59483 -34558 24925 -34558 59483 142993 395439 135448 7545 MISCELLANEOUS 900099 11600 11600 11600 2463206 -22958 66077 100032 50016 50016 952230 811235 100477 40518 115556 94756 16178 4622 81200 66584 11368 3248 40774 35042 5732 12160 12160 53639 18524 35115 130392 49259 81133 98 98 3480 3480 142067 127860 14207 30596 30596 MEDICINE 97532 97532 FOOD PROGRAM 60557 60557 MEDICAL SUPPLIES 29322 29322 UTILITIES 22926 20633 2293 69067 38650 30417 1941628 1503548 389692 48388 372211 282671 1804033 1709998 34980 6000 12830 94720 33647 14737 3780924 340753 3308004 3440171 126144 579762 996860 6145467 6671301 30921 59488 25000 183100 8710 3482 247731 62970 X 4802042 5687182 1095694 921149 5897736 6608331 6145467 6671301 X 521578 189017 X false true X true false X 1267038 3167570 2040034 1844048 1999587 10318277 1267038 3167570 2040034 1844048 1999587 10318277 2593077 7725200 1709 8143 28123 24609 6594 69178 4391 8884 8992 15459 11600 49326 10436781 344174 0.74020 0.65910 X PART II, LINE 10 OTHER INCOME 49,326 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579762 196743 224230 3875 996860 457783 123970 42 2033 579762 282370 162715 14175 1477 457783 279962 3036 628 282370 1.00000 true false 3367351 202471 3164880 17350 2510 14840 396223 135772 260451 3440171 POOLED INVESTMENTS 996860 F 996860 CREDIT CARD PAYABLE 3482 3482 4009273 189017 1320107 36943 1546067 2463206 2463206 3298678 1320107 36943 1357050 1941628 1941628 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 36,943 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 36,943 SADDLE UP & SAV 407680 314530 93150 90251 LADIES LAUGHTER 69853 40385 29468 28908 1 60899 40524 20375 16289 538432 395439 142993 135448 135448 7545 X 1 98471 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 36,943 FUNDRAISING EXPENSE REPORTED ON PAGE 9 -36,943