2022-09-08T18:51:03-07:00 2021-12-31 454240918 Katesha Feagin 4358-B Old Shell Rd Suite 166 Mobile AL 36608 990EZ 2021-01-01 611668892 HANDS OF HOPE HEATH CARE CENTER HAND 2512876146 851 East I65 Service Rd Suite 402 Mobile AL 36606 Cynthia Jackson President 2512876146 2022-08-26 1 KATESHA FEAGIN P01212072 2514224473 2022-08-26 X 1 11 0 AAL2 2021 2023-04-26 12:10:37Z X X www.handsofhope.org X X 143372 X 7797 0 0 0 0 0 0 0 0 0 0 0 0 0 135575 143372 0 0 92202 28045 29931 97 62570 212845 -69473 -16234 0 -85707 X 14535 136610 0 0 369 10957 14904 147567 31138 233274 -16234 -85707 Public Health Care HEALTHCARE SERVICES PROVIDED TO 1635 ENCOUNTERS (VISITS); SERVED 1305 PATIENTS WITH VISITS COMPLETED FROM JANUARY 1 THROUGH DECEMBER 31, 2021. 0 0 PROVIDED LABORATORY SERVICES TO 1827 LABS FROM JANUARY 1 THROUGH DECEMBER 31, 2021. 0 0 PROVIDED MEDICATION ASSISTANCE FOR FREE MEDICATION TO 13 PATIENTS, WITH 54 MEDS ORDERED FROM JANUARY 1 THROUGH DECEMBER 31, 2021. 0 0 0 CYNTHIA JACKSON PRESIDENT 24 25900 ANTIONNETTE BULLOCK VICE PRESIDENT 5.00 480 0 0 MAGGIE TAYLOR SECRETARY 5.00 0 0 0 INGRID JUZANG KEY EMPLOYEE 32 50400 0 0 DALLAS LEWIS OFFICE ASSISTANT 18 11790 0 0 BATISIA LEWIS KEY EMPLOYEE 8 15600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL CYNTHIA JACKSON 851 East I-65 Service Rd Suite 402 Mobile AL 36606 2512876146 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31373 12366 500 22500 7797 74536 61140 74474 103086 114165 135575 488440 92513 86840 103586 136665 143372 562976 562976 92513 86840 103586 136665 143372 562976 1 1 0 0 X Form 990-EZ, Part I, Line 1 PPP LOAN GRANT. There were no contributions during 2021. Form 990-EZ, Part I, Line 8 Description;Amount^Program Service Revenue Other;40|Insurance Income;100796|Service Fees;34739^Total;135575^ Form 990-EZ, Part I, Line 16 Description;Amount^24hours Answering Service;2115|Accounting Software Expenditure;1465|Advertising;1030|Bank Charges;12|Business License Fees;529|Contributions;226|Cost of Services;25900|Depreciation Expenditure;947|Dues and Subscriptions;2311|Equipment Rental Expenditure;26|Gift Expenditure;769|Insurance Liability;2606|Interest Expenditure;1204|Lab Fees;3158|Leased Employees Expenditure;4905|Meals;163|Medical Office Products;345|Medical Software Cost;7|Medical Supplies;1352|Medicine Expenditures;1521|Medical Waste Costs;855|Moving Expenditures;705|Office Expenditures;6502|Professional Licenses Exp;1505|Storage Expenditure;1148|Tax Penalties;400|Travel;351|Waste Removal Expenditure;309|Website Expenditure;204^Total;62570^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Computers and TVs;3515|Furniture;4369|Accumulated Depreciation;-1106|Security Deposit;2038|Prepaid Rent Expenditure;2141^Total;10957^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll Liabilities;2374|SBA EIDL Loan Payable;230900^Total;233274^