Civic Intelligence

American Diversity Group Inc.

990 • Fiscal year 2022 • EIN 47-3510206

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

21204 Dorsey Spring PlaceGermantown, MD 20876

(240) 330-9421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$198,215

Up $35,792 (+22%) from 2021

Net Assets

Up

$109,590

Up $23,479 (+27%) from 2021

Liabilities

Up

$88,625

Up $12,313 (+16%) from 2021

Revenue

Up

$528,995

Up $68,929 (+15%) from 2021

Expenses

Up

$510,981

Up $107,807 (+27%) from 2021

Net Income

Down

$18,014

Down $38,878 (-68%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $12,153Net Assets 2017: $12,1532017Assets 2018: $9,073Net Assets 2018: $9,0732018Assets 2019: $6,698Liabilities 2019: $0Net Assets 2019: $6,6982019Assets 2020: $150,788Liabilities 2020: $121,569Net Assets 2020: $29,2192020Assets 2021: $162,423Liabilities 2021: $76,312Net Assets 2021: $86,1112021Assets 2022: $198,215Liabilities 2022: $88,625Net Assets 2022: $109,5902022Assets 2023: $148,468Liabilities 2023: $14,682Net Assets 2023: $133,7862023Assets 2024: $44,276Liabilities 2024: $18,737Net Assets 2024: $25,5392024

Highlighted filing

2022

Assets$198,215
Liabilities$88,625
Net Assets$109,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $22,979Expenses 2017: $20,209Net Income 2017: $2,7702017Revenue 2018: $71,351Expenses 2018: $74,431Net Income 2018: -$3,0802018Revenue 2019: $80,082Expenses 2019: $82,457Net Income 2019: -$2,3752019Revenue 2020: $247,642Expenses 2020: $225,121Net Income 2020: $22,5212020Revenue 2021: $460,066Expenses 2021: $403,174Net Income 2021: $56,8922021Revenue 2022: $528,995Expenses 2022: $510,981Net Income 2022: $18,0142022Revenue 2023: $726,573Expenses 2023: $689,008Net Income 2023: $37,5652023Revenue 2024: $822,737Expenses 2024: $930,984Net Income 2024: -$108,2472024

Highlighted filing

2022

Revenue$528,995
Expenses$510,981
Net Income$18,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$528,995
Mission and Program Overview

Mission

Non-profit medical services & education

American diversity group inc. (hereinafter referred to as "american diversity group- or the "organization") is a 501(c)(3) non-profit, non- governmental, incorporated as a corporation under the laws of maryland. The mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. During the covid pandemic, american diversity group also organized various food distribution drives to help the needy families, thus adding food distribution among needy families as an additional mission and one of the major programs of the organization. American diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,969$173,393▲ $93,424
Accounts Receivable$26,277--
Land, Buildings, and Equipment, Net$32,844$24,822▼ $8,022
Pledges and Grants Receivable$23,333--
Total Assets$162,423$198,215▲ $35,792
Liabilities
Deferred Revenue$55,350$82,500▲ $27,150
Other Liabilities$20,962$6,125▼ $14,837
Total Liabilities$76,312$88,625▲ $12,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,111$109,590▲ $23,479
Total Net Assets Fund Balance$86,111$109,590▲ $23,479
Total Liabilities and Net Assets / Fund Balance$162,423$198,215▲ $35,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,903$15,589$39,492
Equipment$919$612$1,531
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Sree SreenathDirector
Meet DesaiDirector
Mayur ModyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$340,495
Program Service Revenue
$151,605
Investment Income
$0
Other Revenue
$36,895
All Other Contributions
$140,348
Change in Net Assets
$18,014

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$128,648
Total Noncash Contributions1$128,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,081
Salaries, Compensation, and Employee Benefits$59,900
Total Fundraising Expense$31,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,891$15,362$6,216$74,469
Office Expenses$41,594$5,014$1,666$48,274
Occupancy$42,000$1,000$4,048$47,048
Current Officers, Directors, Trustees, and Key Employees$27,360$9,120$9,120$45,600
Other Expenses$17,770$250$10,176$17,770
Fees for Services Other$6,827$3,000-$9,827
Other Salaries and Wages$9,600--$9,600
Depreciation Depletion$8,022--$8,022
Travel$5,940$795-$6,735
Payroll Taxes$3,304$698$698$4,700
Insurance-$4,463-$4,463
Total Functional Expenses$439,355$39,702$31,924$510,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$36,895$36,895-$36,895
Total Events$36,895$36,895-$36,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Quarterly review in board meetings.

Form 990, Page 6, Part VI, Line 15A

BOARD APPROVAL

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Diversity Group Inc
EIN
47-3510206
Phone
2403309421
Address
21204 DORSEY SPRING PLACE, GERMANTOWN, MD 20876

Signing Officer

Name
Mayur Mody
Title
Executive Director
Phone
2403309421
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayur Mody
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

American diversity group inc. (hereinafter referred to as "american diversity group- or the "organization") is a 501(c)(3) non-profit, non- governmental, incorporated as a corporation under the laws of maryland. The mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. During the covid pandemic, american diversity group also organized various food distribution drives to help the needy families, thus adding food distribution among needy families as an additional mission and one of the major programs of the organization. American diversity group organizes various health fairs, dental clinics, food drives with various community partners to serve the community member in need.

Form 990, Page 2, Part III, Line 4A

Vaccine outreach and administration during the year ended december 31, 2021 american diversity group was awarded contracts from various agencies to perform professional services for conducting outreach, spread education among diverse communities to receive covid-19 vaccines, conduct staff/volunteer training to prepare volunteers to deliver covid vaccine acceptance messages, conduct vaccination events, develop and disseminate culturally appropriate informational videos to promote acceptance of the covid-19 vaccination and identify and engage local influencers such as faith leaders to participate in campaign activities to promote social media content. Some of the contracts required adg to serve as a contracted community partner for expanding community-based workforce to increase covid-19 vaccine access in socially vulnerable communities in the washington metropolitan area. The overall objective of the program under which these specific contracts were awarded to adg, was to develop a community health care worker program to address covid-19 vaccination among a vulnerable population that may not have adequate access to vaccination and/or may be hesitant to being vaccinated; with the goal to increase covid-19 vaccination rates among socially vulnerable individuals to end transmission of covid-19, reduce morbidity and mortality attributable to covid-19 infection and to reduce covid-19 health disparities. The contracts also required american diversity group to distribute gift cards to various community members as part of covid-19 vaccine outreach and awareness program and collect certain information from each community members who receive gift card incentives under covid-19 outreach and awareness program; in order to receive reimbursement for the purchase of gift card incentives. The organization is also awarded contract for performance of services relating to providing prevention, intervention, social services, cultural enrichment, and recreational activities for low-income, at-risk youths and families within the washington dc metropolitan area.

Form 990, Page 2, Part III, Line 4B

Food distribution the mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. During the covid pandemic, american diversity group also organized various food distribution drives to help the needy families, thus adding food distribution among needy families as an additional mission and one of the major programs of the organization. American diversity group organizes various health fairs, dental clinics, food drives with various community partners to serve the community member in need.

Form 990, Page 2, Part III, Line 4C

Health care services the mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. During the covid pandemic, american diversity group also organized various food distribution drives to help the needy families, thus adding food distribution among needy families as an additional mission and one of the major programs of the organization. American diversity group organizes various health fairs, dental clinics, food drives with various community partners to serve the community member in need.

Form 990, Part IX, Line 24E

Food purchased for dist 14,691 0 0 gifts and awards 12,822 0 797 supplies 9,398 1,952 1,813 transportation 5,494 233 0 grant writing 0 4,894 0 vaccine data management 4,313 0 0 medical supplies 3,500 0 0 photography 0 0 2,750 payroll processing fees 0 2,400 0 small equipments 1,135 0 750 cleaning expenses 1,200 140 0 moving expenses 338 991 0 postage and delivery 0 1,234 0 website 0 1,204 0 telecommunication 0 1,050 0 bank service charges 0 550 0 vehicle expenses 0 491 0 dues and subscriptions 0 205 106 parking 0 18 0 total 52,891 15,362 6,216

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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE SERVICES THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN DIVERSITY GROUP INC. (HEREINAFTER REFERRED TO AS "AMERICAN DIVERSITY GROUP- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON- GOVERNMENTAL, INCORPORATED AS A CORPORATION UNDER THE LAWS OF MARYLAND. THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACCINE OUTREACH AND ADMINISTRATION DURING THE YEAR ENDED DECEMBER 31, 2021 AMERICAN DIVERSITY GROUP WAS AWARDED CONTRACTS FROM VARIOUS AGENCIES TO PERFORM PROFESSIONAL SERVICES FOR CONDUCTING OUTREACH, SPREAD EDUCATION AMONG DIVERSE COMMUNITIES TO RECEIVE COVID-19 VACCINES, CONDUCT STAFF/VOLUNTEER TRAINING TO PREPARE VOLUNTEERS TO DELIVER COVID VACCINE ACCEPTANCE MESSAGES, CONDUCT VACCINATION EVENTS, DEVELOP AND DISSEMINATE CULTURALLY APPROPRIATE INFORMATIONAL VIDEOS TO PROMOTE ACCEPTANCE OF THE COVID-19 VACCINATION AND IDENTIFY AND ENGAGE LOCAL INFLUENCERS SUCH AS FAITH LEADERS TO PARTICIPATE IN CAMPAIGN ACTIVITIES TO PROMOTE SOCIAL MEDIA CONTENT. SOME OF THE CONTRACTS REQUIRED ADG TO SERVE AS A CONTRACTED COMMUNITY PARTNER FOR EXPANDING COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS IN SOCIALLY VULNERABLE COMMUNITIES IN THE WASHINGTON METROPOLITAN AREA. THE OVERALL OBJECTIVE OF THE PROGRAM UNDER WHICH THESE SPECIFIC CONTRACTS WERE AWARDED TO ADG, WAS TO DEVELOP A COMMUNITY HEALTH CARE WORKER PROGRAM TO ADDRESS COVID-19 VACCINATION AMONG A VULNERABLE POPULATION THAT MAY NOT HAVE ADEQUATE ACCESS TO VACCINATION AND/OR MAY BE HESITANT TO BEING VACCINATED; WITH THE GOAL TO INCREASE COVID-19 VACCINATION RATES AMONG SOCIALLY VULNERABLE INDIVIDUALS TO END TRANSMISSION OF COVID-19, REDUCE MORBIDITY AND MORTALITY ATTRIBUTABLE TO COVID-19 INFECTION AND TO REDUCE COVID-19 HEALTH DISPARITIES. THE CONTRACTS ALSO REQUIRED AMERICAN DIVERSITY GROUP TO DISTRIBUTE GIFT CARDS TO VARIOUS COMMUNITY MEMBERS AS PART OF COVID-19 VACCINE OUTREACH AND AWARENESS PROGRAM AND COLLECT CERTAIN INFORMATION FROM EACH COMMUNITY MEMBERS WHO RECEIVE GIFT CARD INCENTIVES UNDER COVID-19 OUTREACH AND AWARENESS PROGRAM; IN ORDER TO RECEIVE REIMBURSEMENT FOR THE PURCHASE OF GIFT CARD INCENTIVES. THE ORGANIZATION IS ALSO AWARDED CONTRACT FOR PERFORMANCE OF SERVICES RELATING TO PROVIDING PREVENTION, INTERVENTION, SOCIAL SERVICES, CULTURAL ENRICHMENT, AND RECREATIONAL ACTIVITIES FOR LOW-INCOME, AT-RISK YOUTHS AND FAMILIES WITHIN THE WASHINGTON DC METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD DISTRIBUTION THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH CARE SERVICES THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. DURING THE COVID PANDEMIC, AMERICAN DIVERSITY GROUP ALSO ORGANIZED VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUARTERLY REVIEW IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD PURCHASED FOR DIST 14,691 0 0 GIFTS AND AWARDS 12,822 0 797 SUPPLIES 9,398 1,952 1,813 TRANSPORTATION 5,494 233 0 GRANT WRITING 0 4,894 0 VACCINE DATA MANAGEMENT 4,313 0 0 MEDICAL SUPPLIES 3,500 0 0 PHOTOGRAPHY 0 0 2,750 PAYROLL PROCESSING FEES 0 2,400 0 SMALL EQUIPMENTS 1,135 0 750 CLEANING EXPENSES 1,200 140 0 MOVING EXPENSES 338 991 0 POSTAGE AND DELIVERY 0 1,234 0 WEBSITE 0 1,204 0 TELECOMMUNICATION 0 1,050 0 BANK SERVICE CHARGES 0 550 0 VEHICLE EXPENSES 0 491 0 DUES AND SUBSCRIPTIONS 0 205 106 PARKING 0 18 0 TOTAL 52,891 15,362 6,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/ReturnTs02023-11-12T13:16:41-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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