Civic Intelligence

Mercy Heart Inc

EIN 26-3786470 • 501(c)3 • Conyers, GA

Profile

To provide physical, emotional, and spiritual care for low-income uninsured residents of rockdale county.

1400 Parker Road B100Conyers, GA 30094

mercyheartclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$402,898

Up $15,194 (+3.9%) from 2023

Liabilities

Up

$42,723

Up $42,723 from 2023

Net Assets

Down

$360,175

Down $27,529 (-7.1%) from 2023

Revenue

Up

$650,142

Up $303,444 (+88%) from 2023

Expenses

Up

$668,486

Up $346,553 (+108%) from 2023

Net Income

Down

-$18,344

Down $43,109 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $236,166Liabilities 2018: $0Net Assets 2018: $236,1662018Assets 2019: $319,361Liabilities 2019: $0Net Assets 2019: $319,3612019Assets 2020: $374,823Liabilities 2020: $7,000Net Assets 2020: $367,8232020Assets 2021: $393,862Liabilities 2021: $0Net Assets 2021: $393,8622021Assets 2022: $362,939Liabilities 2022: $0Net Assets 2022: $362,9392022Assets 2023: $387,704Liabilities 2023: $0Net Assets 2023: $387,7042023Assets 2024: $402,898Liabilities 2024: $42,723Net Assets 2024: $360,1752024

Highlighted filing

2024

Assets$402,898
Liabilities$42,723
Net Assets$360,175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $357,252Expenses 2018: $413,981Net Income 2018: -$56,7292018Revenue 2019: $418,579Expenses 2019: $335,384Net Income 2019: $83,1952019Revenue 2020: $385,334Expenses 2020: $336,872Net Income 2020: $48,4622020Revenue 2021: $348,576Expenses 2021: $322,537Net Income 2021: $26,0392021Revenue 2022: $305,163Expenses 2022: $336,086Net Income 2022: -$30,9232022Revenue 2023: $346,698Expenses 2023: $321,933Net Income 2023: $24,7652023Revenue 2024: $650,142Expenses 2024: $668,486Net Income 2024: -$18,3442024

Highlighted filing

2024

Revenue$650,142
Expenses$668,486
Net Income-$18,344

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$650,142
Mission and Program Overview

Mission

To provide physical, emotional, and spiritual care for low-income uninsured residents of rockdale county.

Mercy heart inc serves the uninsured, 200% below the poverty level citizens of rockdale county. Scope of care includes diabetes, high blood pressure, copd, chronic heart disease and basic dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,362$260,075▼ $4,287
Land, Buildings, and Equipment, Net$123,342$106,272▼ $17,070
Total Assets$387,704$402,898▲ $15,194
Other Assets Total$0$36,551▲ $36,551
Liabilities
Other Liabilities$0$34,469▲ $34,469
Accounts Payable and Accrued Expenses-$8,254-
Total Liabilities$0$42,723▲ $42,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,704$360,175▼ $27,529
Total Net Assets Fund Balance$387,704$360,175▼ $27,529
Total Liabilities and Net Assets / Fund Balance$387,704$402,898▲ $15,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,159$71,267$168,426
Leasehold Improvements$9,113$4,556$13,669
Other Assets Org$36,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ConnellExecutive DirectorFT$53,636$53,636

Board Members and Trustees

NameTitle
Darlene HotchkissPresident
Deborah ArmstrongVice President
Chris JueschkeDirector
Claire ClineDirector
John DebrouxDirector
Makini CoreletteDirector
Monica HumDirector
Yvette Morton-williamsDirector
Tim HoggSecretary
Alicia HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,525
Change in Net Assets
$-18,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$338,240
Other Non Cash Contri Table$4,805
Other Non Cash Contri Table$2,480
Total Noncash Contributions$345,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,197
Salaries, Compensation, and Employee Benefits$206,289
Total Fundraising Expense$32,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$377,296--$377,296
Other Salaries and Wages$136,638$27,496$27,495$191,629
Occupancy$19,839$1,127$1,124$22,090
Depreciation Depletion$16,731$170$169$17,070
Fees for Services Accounting-$14,236$764$15,000
Payroll Taxes$10,204$2,228$2,228$14,660
Information Technology$6,500$45$45$6,590
Insurance-$5,163$277$5,440
Office Expenses$2,977$169$169$3,315
Other Expenses$368$21$21$410
All Other Expenses$101$5$5$111
Total Functional Expenses$583,514$52,552$32,420$668,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$9,124---
Total Events$9,124---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$34,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

ONLY GOVERNING BODY

Form 990, Part VI, Section B, Line 11B

The president, executive director, and treasurer review the form 990.

Form 990, Part VI, Section B, Line 12C

Through annual review of the conflict of interest policy and completion of the conflict of interest statement.

Form 990, Part VI, Section C, Line 19

Available upon request from the board

Filing and Contact Details

Filer

Filer Name
Mercy Heart Inc
EIN
26-3786470
Phone
6783745134
Address
1400 PARKER ROAD B100, CONYERS, GA 30094

Signing Officer

Name
Darlene Hotchkiss
Title
Board Chairman
Phone
6783745134
Signed
2025-05-14

Organization Details

Principal Officer
Darlene Hotchkiss
Formed
2008
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
4

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVE STE 340, ALPHARETTA, GA 30022
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 377,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 377,296.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3). The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2024.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08254
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MERCY HEART INC SERVES THE UNINSURED, 200% BELOW THE POVERTY LEVEL CITIZENS OF ROCKDALE COUNTY. SCOPE OF CARE INCLUDES DIABETES, HIGH BLOOD PRESSURE, COPD, CHRONIC HEART DISEASE AND BASIC DENTAL CARE.
IRS990/AllOtherContributionsAmt0595525
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA HOGAN
IRS990/BooksInCareOfDetail/PhoneNum06783745134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PARKER ROAD B100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030094
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264362
IRS990/CashNonInterestBearingGrp/EOYAmt0260075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09124
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0462197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18344
IRS990/CYSalariesCompEmpBnftPaidAmt0206289
IRS990/CYTotalExpensesAmt0668486
IRS990/CYTotalFundraisingExpenseAmt032420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016731
IRS990/DepreciationDepletionGrp/TotalAmt017070
IRS990/Desc0MERCY HEART INC SERVES THE UNINSURED, 200% BELOW THE POVERTY LEVEL CITIZENS OF ROCKDALE COUNTY. SCOPE OF CARE INCLUDES DIABETES, HIGH BLOOD PRESSURE, COPD, CHRONIC HEART DISEASE AND BASIC DENTAL CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0764
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014236
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377296
IRS990/FeesForServicesOtherGrp/TotalAmt0377296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DEBROUX
IRS990/Form990PartVIISectionAGrp/PersonNm6YVETTE MORTON-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAKINI CORELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS JUESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA HUM
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09124
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt06500
IRS990/InformationTechnologyGrp/TotalAmt06590
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt05163
IRS990/InsuranceGrp/TotalAmt05440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106272
IRS990/LandBldgEquipCostOrOtherBssAmt0182095
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR LOWINCOME UNINSURED RESIDENTS OF ROCKDALE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387704
IRS990/NetAssetsOrFundBalancesEOYAmt0360175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360175
IRS990/NoncashContributionsAmt0345525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01124
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt019839
IRS990/OccupancyGrp/TotalAmt022090
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt02977
IRS990/OfficeExpensesGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt010738
IRS990/OtherExpensesGrp/ProgramServicesAmt11719
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt010738
IRS990/OtherExpensesGrp/TotalAmt13688
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02228
IRS990/PayrollTaxesGrp/ProgramServicesAmt010204
IRS990/PayrollTaxesGrp/TotalAmt014660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE HOTCHKISS
IRS990/PriorPeriodAdjustmentsAmt0-9185
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05546
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024765
IRS990/PYSalariesCompEmpBnftPaidAmt0204202
IRS990/PYTotalExpensesAmt0321933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02040756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385334
IRS990ScheduleA/Total509Grp/TotalAmt02040756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036551
IRS990ScheduleD/TotalLiabilityAmt034469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAGNOSTIC SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CLINICAL SOFTWARE SYSTEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0338240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14805
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLETION OF THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 377,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387704
IRS990/TotalAssetsEOYAmt0402898
IRS990/TotalAssetsGrp/BOYAmt0387704
IRS990/TotalAssetsGrp/EOYAmt0402898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650142
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt042723
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360175
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.