Other Revenue.1
“RECORDS FEES $1294”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$394,560
Down $104,970 (-21%) from 2012
Net Assets
Down$391,278
Down $106,287 (-21%) from 2012
Liabilities
Up$3,282
Up $1,317 (+67%) from 2012
Revenue And Expenses
Revenue
$106,625
No earlier filing loaded for comparison.
Expenses
Down$212,912
Down $12,238 (-5.4%) from 2012
Net Income
-$106,287
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,625
Mission and Program Overview
Mission
Provide medical services and medications to uninsured , qualified adults who reside in walker county , alabama.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONVERTED OLD MEDICAL OFFICES TO CLINIC USE, ORGANIZED VOLUNTEERS TO PRE-QUALIFY PATIENTS AND OBTAINED VOLUNTEER DOCTORS TO TREAT QUALIFIED PATIENTS. | $202,888 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD GOETZ | President | - | $0 | - | - |
| BOB PHILLIPS | Vice President | - | $0 | - | - |
| LINDA MURPHY | Secretary | - | $0 | - | - |
| CAROL DOWNS | Treasurer | PT | $0 | - | - |
| ANNE ALLEN | At Large | PT | $0 | - | - |
| CAROL SAVAGE | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3327980
- Phone
- 2052215454
Signing Officer
- Name
- Donald Goetz
- Title
- President
- Signed
- 2014-07-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph R Downs IV
- Phone
- 2052215454
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3710”
Other Expenses.1005
“Travel $3151”
Other Expenses.1009
“Depreciation $10583”
Other Expenses.1012
“Insurance $10303”
Other Expenses.1
“ANCILLARY COSTS $27052”
Other Expenses.2
“TELEPHONE $6364”
Other Expenses.3
“REPAIRS & MAINT $4353”
Other Expenses.4
“MISC. EXP $2848”
Other Expenses.5
“SUPPLIES $838”
Other Expenses.7
“Dues & subscriptions $200”
Other Assets.1002
“Furniture and Fixtures - Beginning $955 Furniture and Fixtures - Ending $326”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1965 Accounts Payable and Accrued Expenses - Ending $3282”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL SERVICES AND MEDICATIONS TO UNINSURED , QUALIFIED ADULTS WHO RESIDE IN WALKER COUNTY , ALABAMA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONVERTED OLD MEDICAL OFFICES TO CLINIC USE, ORGANIZED VOLUNTEERS TO PRE-QUALIFY PATIENTS AND OBTAINED VOLUNTEER DOCTORS TO TREAT QUALIFIED PATIENTS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121483 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1965 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3282 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 212912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 202888 |
| IRS990EZ/TotalRevenueAmt | 0 | 106625 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4839 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5185 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1098785 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1121594 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECORDS FEES $1294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $10303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANCILLARY COSTS $27052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $6364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT $4353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC. EXP $2848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $955 Furniture and Fixtures - Ending $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1965 Accounts Payable and Accrued Expenses - Ending $3282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD GOETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 203327980 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052215454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1427 |
| ReturnHeader/Filer/USAddress/City | 0 | JASPER |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOWNS & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 824 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 355020824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052215454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph R Downs IV |
| ReturnHeader/ReturnTs | 0 | 2014-07-08T12:52:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,560
- Liabilities
- $3,282
- Net assets
- $391,278
- Revenue
- $106,625
- Expenses
- $212,912
- Net income
- -$106,287