2024-10-28T13:26:39-07:00 2023-12-31 990 2023-01-01 391878606 HIS HANDS MINISTRIES HISH 3198622636 1245 2nd Ave SE Cedar Rapids IA 52403 Beth Disselkoen Treasurer 5156579004 2024-10-28 1 2023 2024-10-15 13:58:12Z His Hands Free Clinic Alex Trunnell 1245 2nd Ave SE Cedar Rapids IA 52403 1149079 0 X HisHandsClinic.org X 1997 IA The primary purpose of the organization is to bring glory to God by meeting the physical, emotional, and spiritual needs of those without adequate resources. 11 11 21 151 0 0 1553438 1094407 0 0 -8055 54044 3502 -3964 1548885 1144487 0 0 0 0 432529 544606 35200 0 145929 462779 373099 930508 917705 618377 226782 2165256 2395779 1434 5175 2163822 2390604 The primary purpose of the organization is to bring glory to God by meeting the physical, emotional, and spiritual needs of those without adequate resources. 0 0 645844 0 0 His Hands Ministries doing business as His Hands Free Clinic offers a wide variety of services designed to best fit the needs of our community. Services include medical, dental, chiropractic, women's health, mental health, prescription assistance, spiritual care, casework services, and durable medical equipment. All services are by appointment only. In 2023, the clinic had 2,461 general medical visits, 143 chiropractic visits, 114 physical therapy visits, 243 dental visits, 619 casework visits, and 67 Chronic Disease Education visits. Volunteers gave 8,037 hours of service. 0 0 0 645844 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kimberly Greiner 3198622636 1245 2nd Ave SE Cedar Rapids IA 52403 Dawn Brouwers Executive Director 35 0 X 67014 0 0 Alex Trunnell Executive Director 35 0 X 10855 0 0 Phil Hershner Vice President 1.00 0 X X 0 0 0 Beth Disselkoen Treasurer 2.0 0 X X 0 0 0 Kimberly Ivestor Secretary 1 0 X X 0 0 0 Donald Paynter President 4.5 0 X X 0 0 0 Mary Lehner Director 1 0 X 0 0 0 Gina Kleman Director 1 0 X 0 0 0 Alan Bensema Director 3 0 X 0 0 0 Andrea Cooley Director 1 0 X 0 0 0 Diana Richardson Director 1.00 0 X 0 0 0 Tim Wesselink Director 1 0 X 0 0 0 77869 0 0 0 0 0 0 0 3865 0 45440 0 0 1045102 132577 1094407 0 54044 54044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4592 -4592 0 -4592 Reimbursed Expenese 622000 628 628 0 0 628 1144487 54672 0 -4592 66624 16656 19425 30543 424919 324311 50075 50533 576 305 133 138 15409 9394 3681 2334 37078 23730 5562 7786 6493 6493 3950 3950 6683 6683 43975 43975 22638 12168 3307 7163 31874 14800 16917 157 38771 34506 3102 1163 8848 2746 6102 53348 47480 4268 1600 15378 11924 2917 537 Staff Training and Volunteers 9188 9188 0 0 Medical and Patient Expenses 131953 131953 0 0 917705 645844 125932 145929 266675 224107 567761 657072 73420 59460 69861 1489 716 1294283 297341 937032 996942 332839 373661 2165256 2395779 1434 5175 0 0 0 1434 5175 X 1793638 1920978 370184 469626 2163822 2390604 2165256 2395779 226782 0 0 0 0 0 X 1 X 0 1 0 X 1001837 1106041 1582935 1553438 1094407 6338658 1001837 1106041 1582935 1553438 1094407 6338658 6338658 79 2155 598 -8055 54044 48821 1387 4760 990 3502 628 11267 6398746 0.99061 0.99895 X Schedule A, Part II, Line 10 Other Income mainly consists of reimbursed expenses for records provided to the State of Iowa. There are small minimal amounts for reimbursement from Linn County for jury duty and a rebate for prior year Zoom expenses. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332839 2000 41515 0 0 2713 373641 3385 338000 -8519 0 0 27 332839 3019 0 392 0 0 26 3385 2500 0 600 0 0 81 3019 2500 0 0 0 0 0 2500 1 0 0 1 0 0 81300 81300 0 1015845 144010 871835 0 0 0 0 0 197138 153331 43807 0 0 0 0 996942 GCRC Foundation - Prairie Endow 373661 373661 0 0 X Schedule D, Part V, Line 4 The endowment fund was established to assist the Organization with general operations as well as programmatic activity depending upon where the greatest need is any given time. Schedule D, Part X, Line 2 As a 501(c)(3) organization, the Organization is exempt from federal and state income taxes except taxes that may result from unrelated business activities. At December 31, 2023 and 2022 the Organization has determined that there are no unrelated business activities for which income taxes would be due. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Accounting standards prescribe recognition thresholds and measurement principles for the financial statement of disclosure of tax positions taken or expected to be taken that are not certain to be realized. Managment annually reviews its tax position and had determined that there are no material uncertain tax positions that require recognition in the financial statements at December 31, 2023 and 2022. Miracle Breakfast 45440 45440 0 0 0 0 3648 0 944 0 0 45440 45440 0 0 0 0 3648 0 944 4592 -4592 X 2210 Fair Market Value X 6945 Fair Market Value X 85 98481 Fair Market Value X Fundraising Supplies 1 22000 Fair Market Value X Office Supplies 13 1804 Fair Market Value X Volunteer Supplies 23 1138 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b A complete draft of the Form 990 is reviewed by management and forwarded to all board members. Board members are given the opportunity to review and provide comments to the Board President and Treasurer. If changes are made as part of the review process, the updated draft is forwarded to all voting board members prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The board and staff are covered by the Conflict of Interest Policy. Board members complete and sign a Conflict of Interest Statement in January of each year. Potential conflicts are reported to the Executive Director and Board President. The Board, excluding any potentially conflicted member, makes the final determination as to whether the potential conflict is an actual conflict. Form 990, Part VI, Section B, Line 15 The Board meets, discusses and votes on the appropriate compensation of the Executive Director. the deliberations and decisions are documented by the board members. Form 990, Part VI, Section C, Line 17 None Form 990, Part VI, Section C, Line 19 The governing documents, Conflict of Interest Policy, and financial statements are available to the public upon request.