2024-05-29T15:36:20-04:00 2023-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2023-01-01 631204645 MEDICAL OUTREACH MINISTRIES MEDI 3342818008 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 LEE PARKS BOARD MEMBER 3342818008 2024-05-10 true LEE PARKS 999009999 false SCOTT E GRIER CPA P00605532 3348346640 2024-05-29 2023 2023-04-26 12:10:37Z MOLLY STONE 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 907745 false X WWW.MOMCLINIC.ORG X 1998 PROVIDE A CHRISTIAN MINISTRY THROUGH OPERATION OF ONE OR MORE CHARITABLE MEDICAL/DENTAL CLINICS 18 18 10 114 0 1030570 785483 11715 16611 96563 9522 8142 1051807 906799 0 0 430777 412083 0 0 290236 290045 721013 702128 330794 204671 2310893 2556952 70344 89941 2240549 2467011 PROVIDE A CHRISTIAN MINISTRY THROUGH OPERATION OF ONE OR MORE CHARITABLE MEDICAL OR DENTAL CLINICS false false 480975 PROVIDE MEDICAL AND DENTAL TREATMENT THROUGH CHARITABLE CLINIC THAT SERVES UNINSURED PATIENTS WHOSE HOUSEHOLD INCOME DOES NOT EXCEED 200% OF THE NATIONAL POVERTY LEVEL. SERVICES INCLUDE LAB AND DIAGNOSTIC TESTING IN ADDITION TO CARE PROVIDED BY LOCAL VOLUNTEER NURSES AND DOCTORS. 80991 NO COST PRESCRIPTION MEDICATIONS PROVIDED TO PATIENTS SERVED AT THE CLINIC. 561966 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 10 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false MOLLY STONE 3342818008 5741 CARMICHAEL PARKWAY MONTGOMERY AL 36117 MOLLY STONE EXECUTIVE DI 40.00 X 90325 0 0 WILLIAM ABERNATHY BOARD MEMBER 1.00 X 0 0 0 CHRIS ANDERSON EX OFFICIO 1.00 X 0 0 0 JAMES ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 STEVE BARRANCO TREASURER 1.00 X X 0 0 0 BRITTANY BETHEA BOARD MEMBER 1.00 X 0 0 0 TONDA HAIGLER BOARD MEMBER 1.00 X 0 0 0 BARRY HARP BOARD MEMBER 1.00 X 0 0 0 HOPE HICKS PRESIDENT 1.00 X X 0 0 0 NEAL HUGHES PAST PRESIDE 1.00 X 0 0 0 BEN KELLEY EX OFFICIO 1.00 X 0 0 0 LOUIS LAMBIASE BOARD MEMBER 1.00 X 0 0 0 SHERI MCKEAN SECRETARY 1.00 X X 0 0 0 TOMMY MCKINNON BOARD MEMBER 1.00 X 0 0 0 LEE PARKS BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE SHAMBURGER VICE PRESIDE 1.00 X X 0 0 0 KATHERINE WEBB BOARD MEMBER 1.00 X 0 0 0 TOMMY WEST BOARD MEMBER 1.00 X 0 0 0 90325 false false false 345554 439929 785483 ABCCEDP INCOME 621400 16611 16611 16611 97509 97509 946 -946 -946 -946 MISCELLANEOUS 900099 4308 4308 MEDICAL RECORDS 621400 3834 3834 8142 906799 23807 97509 90325 18065 72260 284679 278263 6416 6705 5025 1680 30374 24002 6372 10000 10000 5624 5624 24737 19547 5190 44662 37502 7160 59886 47323 12563 7209 7209 28935 22863 6072 17679 13969 3710 PHARMACEUTICAL EXPENSES 28532 28532 MEDICAL SUPPLIES 27580 27580 REIMBURSABLE EXPENSES 9402 9402 CONTRACT SERVICES 8564 8564 17235 14120 3115 702128 561966 140162 0 195743 83060 75000 100562 115190 705440 188016 364606 517424 1649982 1766278 2310893 2556952 17129 27253 30000 47360 23215 15328 70344 89941 X 2240549 2467011 2240549 2467011 2310893 2556952 X 204671 21791 X false true X true false X 913900 1775638 1258002 1030570 785483 5763593 24773 14291 25015 21237 24753 110069 938673 1789929 1283017 1051807 810236 5873662 15500 194136 26250 5354 8886 250126 15500 194136 26250 5354 8886 250126 5623536 57194 24971 155376 97509 335050 57194 24971 155376 97509 335050 995867 1814900 1438393 1051807 907745 6208712 0.90570 0.91590 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448038 33258 414780 257402 154758 102644 517424 ASSETS HELD IN TRUST 1422946 BENEFICIAL INT. IN CHARITABLE TRUST 315858 RIGHT OF USE ASSET 15204 OTHER ASSETS 12270 1766278 RIGHT OF USE LIABILITY 15328 15328 X 1753773 21791 824237 846028 907745 -946 -946 906799 1527311 824237 946 825183 702128 702128 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSETS -946 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 WAS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND INFORM THE BOARD OF ANY POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC OTHER THAN AS REPORTED ON THE ANNUAL FORM 990. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -946 LOSS ON SALE OF ASSETS 946