2019-11-06T15:21:58-06:00 2019-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2018-07-01 465694050 HEAL THE CITY FREE CLINIC HEAL 8062310364 P O BOX 2556 AMARILLO TX 79105 STEVE ROGERS BOARD PRESIDENT 8062310364 2019-11-06 true EMILY S MAYBIN CPA P01724188 8063747576 2019-11-06 209.40.150.54 2019-11-06 15:21:58 CS P 834967316DA8856FDBD4CD381BCDCA15133E071A B75A1E818F23417554E5630B1C0339C600F5E6CD 2018 2020-01-14 16:20:31Z STEVE ROGERS PO BOX 2556 AMARILLO TX 79105 2104480 false X HEALTHECITYAMARILLO.COM X 2014 TX TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH COMPASSION AND DIGNITY TO THE UNINSURED OF THE AMARILLO COMMUNITY. 15 15 24 268 0 3167570 2040034 0 14512 50079 -56604 -71250 3125478 2018863 0 0 466586 707426 0 52961 313454 452973 780040 1160399 2345438 858464 5046363 5988666 32302 123124 5014061 5865542 TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH COMPASSION AND DIGNITY TO THE UNINSURED OF THE AMARILLO COMMUNITY. false false 897557 MEDICAL SUPPLIES, MEDICATIONS, TRAINING AND EQUIPMENT NEEDED TO PROVIDE FREE QUALITY URGENT MEDICAL CARE AND REFERRAL SERVICES WITH COMPASSION AND DIGNITY TO THE UNINSURED OF THE AMARILLO COMMUNITY. 897557 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 false false false false false false false false false true 8 0 24 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 KELLY TUCKER CPA 8062310364 PO BOX 2556 AMARILLO TX 79105 STEVE ROGERS BOARD PRESID 1.00 X X 0 0 0 ALAN KEISTER MD FOUNDER 1.00 X X 0 0 0 WHITT HOLDER SECRETARY 1.00 X X 0 0 0 GREGG CANNADY ASSISTANT SE 1.00 X 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 DYRON HOWELL DIRECTOR 1.00 X 0 0 0 LILIA ESCAJEDA DIRECTOR 1.00 X 0 0 0 JAN SWAN MD DIRECTOR 1.00 X 0 0 0 CRAIG SANDERS 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 MARIA GARAY DIRECTOR 1.00 X 0 0 0 CHELSEA STEVENS EXECUTIVE DI 40.00 X 100309 0 0 100309 1 false false false DIVERSIFIED IMPROVEMENT CONTRACTORS 6208 CANYON DRIVE AMARILLO TX 79109 CONSTRUCTION 1177349 1 293202 1746832 6648 2040034 28123 28123 21956 21956 21956 21956 5375 293202 85617 -80242 MISCELLANEOUS 900099 8992 8992 8992 2018863 8992 50079 100597 50298 40239 10060 522568 458154 27821 36593 34739 28344 3794 2601 49522 40406 5409 3707 12103 11225 878 24435 24435 31745 31745 14009 14009 4690 4690 62910 56619 6291 24751 24751 MEDICINE 78191 78191 COMPUTER 37696 36063 1633 MEDICAL SUPPLIES 32904 32904 REPAIRS & MAINTENANCE 21333 19200 2133 108206 67454 40752 1160399 897557 209881 52961 1417469 24569 1452995 2180947 217900 207050 5076 2388 3649 3173675 86452 1668165 3087223 282370 485228 5046363 5988666 13940 116074 18362 7050 32302 123124 X 3056923 4740051 1957138 1125491 5014061 5865542 5046363 5988666 X 858464 -6983 X X false true X true false X 709035 1542232 1267038 3167570 2040034 8725909 709035 1542232 1267038 3167570 2040034 8725909 3047984 5677925 990 1154 1709 8143 28123 40119 4391 8884 8992 22267 8788295 31627 X PART II, LINE 10 OTHER INCOME 22,267 282370 187715 16669 1526 485228 279962 3036 628 282370 1.00000 true false 2931302 50568 2880734 17350 197 17153 225023 35687 189336 3087223 POOLED INVESTMENTS 485228 F 485228 CREDIT CARD PAYABLE 5097 ACCRUED PAYROLL LIABILITIES 1953 7050 2845341 -6983 747844 85617 826478 2018863 2018863 1993860 747844 85617 833461 1160399 1160399 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 85,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 85,617 DINNER 135500 135500 6201 59750 4454 FILL THE FRIDGE 128675 128675 1 34402 29027 5375 12977 2235 298577 293202 5375 12977 6201 59750 6689 85617 -80242 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 85,617 FUNDRAISING EXPENSE REPORTED ON PAGE 9 -85,617 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.