2024-05-07T10:12:00-04:00 2023-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-07-01 465694050 HEAL THE CITY FREE CLINIC HEAL 8062310364 P O BOX 2556 AMARILLO TX 79105 LIZ RASCON-ALANIZ EXECUTIVE DIRECTOR 8062310364 2024-05-06 true LIZ RASCON-ALANIZ 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2024-05-07 2022 2023-04-26 12:10:37Z LIZ RASCON-ALANIZ PO BOX 2556 AMARILLO TX 79105 3960919 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. 13 13 55 123 0 3281634 3693597 0 184454 119494 63276 -47607 3529364 3765484 0 0 1535472 1749217 0 51285 866201 920025 2401673 2669242 1127691 1096242 7525432 8740390 81837 141300 7443595 8599090 TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. false false 2134949 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. 2134949 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 11 0 55 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false X TARA BIESBOER 8062310364 PO BOX 2556 AMARILLO TX 79105 LIZ RASCON-ALANIZ EXECUTIVE DI X 0 0 0 CHELSEA STEVENS EXECUTIVE DI 40.00 X 129677 0 5242 ALAN KEISTER MD FOUNDER 2.00 X X 0 0 0 WHITT HOLDER BOARD PRESID 2.00 X X 0 0 0 STEVE ROGERS DIRECTOR 1.00 X 0 0 0 ESTELLE ARCHER MD DIRECTOR 1.00 X 0 0 0 CLIFF BICKERSTAFF DIRECTOR 1.00 X 0 0 0 GREGG CANNADY DIRECTOR 1.00 X 0 0 0 STEVE CHALOUPKA DIRECTOR 1.00 X 0 0 0 STEVE DALRYMPLE DIRECTOR 1.00 X 0 0 0 JOHN MARMADUKE DIRECTOR 1.00 X 0 0 0 SHARI MEDFORD MD DIRECTOR 1.00 X 0 0 0 LONNIE SATTERFIELD DIRECTOR 1.00 X 0 0 0 WENDI SWOPE DIRECTOR 1.00 X 0 0 0 RODNEY YOUNG MD DIRECTOR 1.00 X 0 0 0 129677 5242 1 false false false DIVERSIFIED IMPROVEMENT CONTRACTORS 6208 CANYON DRIVE AMARILLO TX 79109 CONSTRUCTION 156130 1 825629 201639 2666329 3693597 88567 88567 30927 30927 30927 30927 133616 825629 195435 -61819 MISCELLANEOUS 900099 14212 14212 14212 3765484 14212 119494 131572 65786 65786 1350968 1222761 84800 43407 153408 133016 15829 4563 113269 98452 11502 3315 111688 32166 79522 10000 10000 3855 3855 68545 22707 45838 144876 87454 57422 20803 6829 13974 7148 7148 192967 173670 19297 33174 33174 MEDICINE 117965 117965 MEDICAL SUPPLIES 51152 51152 REPAIRS & MAINTENANCE 41415 37274 4141 UTILITIES 36609 32948 3661 79828 45621 34207 2669242 2134949 483008 51285 455189 233163 1004109 2344089 93862 622500 596373 297223 92533 5895 4716163 712312 4155981 4003851 166484 215290 960901 1018379 7525432 8740390 13960 104916 51015 24030 16862 12354 81837 141300 X 7132710 7523216 310885 1075874 7443595 8599090 7525432 8740390 X 1096242 59253 X false true X true false X 2040034 1806893 1999587 2682549 3693597 12222660 2040034 1806893 1999587 2682549 3693597 12222660 3308223 8914437 28123 24609 6594 17060 88567 164953 8992 15459 11600 87067 14212 137330 12524943 455042 0.71170 0.75700 X PART II, LINE 10 OTHER INCOME 137,330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960901 61333 3855 1018379 996860 36600 -71374 1185 960901 579762 196743 224230 3875 996860 457783 123970 42 2033 579762 282370 162715 14175 1477 457783 1.00000 true false 4226208 404643 3821565 17350 4823 12527 472605 302846 169759 4003851 POOLED INVESTMENTS 1018379 F 1018379 CREDIT CARD PAYABLE 12354 12354 7506035 59252 3637790 47364 3744406 3761629 3855 3855 3765484 6350541 3637790 47364 3685154 2665387 3855 3855 2669242 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 47,364 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 47,364 SADDLE UP & SAV 766201 676701 89500 16150 37500 40523 GOLF TOURNAMENT 101099 88954 12145 35829 2 91333 59364 31969 1164 47000 14583 958633 825019 133614 17314 84500 90935 192749 -59135 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 47,364 FUNDRAISING EXPENSE REPORTED ON PAGE 9 -47,364