2026-01-30T16:50:27-05:00 2025-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2024-07-01 465694050 HEAL THE CITY FREE CLINIC HEAL 8062310364 P O BOX 2556 AMARILLO TX 79105 LIZ RASCON-ALANIZ EXECUTIVE DIRECTOR 8062310364 2026-01-29 true true EMILY S MAYBIN CPA P01724188 8063747576 2026-01-30 2024 2025-03-06 01:10:19Z LIZ RASCON-ALANIZ PO BOX 2556 AMARILLO TX 79105 3212283 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. 14 14 53 37 0 2273008 2904443 0 160908 153028 -3915 -6346 2430001 3051125 0 0 1926104 2222546 0 124044 886040 824397 2812144 3046943 -382143 4182 8391303 8465779 119613 100058 8271690 8365721 TO PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY. false false 2330817 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. 2330817 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 true false false false false false false false false false false false false false false false false false true 15 0 53 true false false false false false false false false X 14 14 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 40.00 X 112383 0 2538 DEVAN GONZALEZ PHARMACY DIR 40.00 X 109080 0 5287 TREY BOWEN MEDICAL DIRE 40.00 X 196119 0 10263 ALAN KEISTER MD FOUNDER X X 0 0 0 WHITT HOLDER BOARD PRESID X X 0 0 0 CLIFF BICKERSTAFF DIRECTOR X 0 0 0 STEVE ROGERS DIRECTOR X 0 0 0 STEVE DALRYMPLE DIRECTOR X 0 0 0 STEVE CHALOUPKA DIRECTOR X 0 0 0 JOHN MARMADUKE DIRECTOR X 0 0 0 SHARI MEDFORD MD DIRECTOR X 0 0 0 LONNIE SATTERFIELD DIRECTOR X 0 0 0 WENDY SWOPE DIRECTOR X 0 0 0 RODNEY YOUNG MD DIRECTOR X 0 0 0 PAT SANDERS DIRECTOR X 0 0 0 KELLY TUCKER DIRECTOR X 0 0 0 ALLISON DAVIS DIRECTOR X 0 0 0 417582 18088 3 false true false 483640 2420803 2904443 136522 136522 12806 3700 12806 3700 16506 16506 150793 483640 161158 -10365 MISCELLANEOUS 900099 4019 4019 4019 3051125 20525 136522 334177 173677 154542 5958 1553380 1363403 102812 87165 195788 158589 27410 9789 139201 112753 19488 6960 66858 30966 35892 8858 8858 63366 9543 43713 10110 141314 68039 73275 1200 1200 16561 4889 11571 101 6478 822 5525 131 166643 149979 16664 46461 46461 MEDICINE 106901 106901 MEDICAL SUPPLIES 62979 62979 REPAIRS & MAINTENANCE 56198 50578 5620 UTILITIES 29868 26881 2987 50712 10818 36064 3830 3046943 2330817 592082 124044 50405 288957 2965671 2802720 23250 44825 247635 238753 13357 13272 4842767 1016185 3963331 3826582 151 907 1127503 1249763 8391303 8465779 102253 88242 12530 10030 4830 1786 119613 100058 X 7493315 7663775 778375 701946 8271690 8365721 8391303 8465779 X 4182 89849 X false true X true false X 1999587 2682549 3693597 2273008 2904443 13553184 1999587 2682549 3693597 2273008 2904443 13553184 1450603 12102581 6594 17060 88567 144729 136522 393472 11600 87067 14212 14015 4019 130913 14077569 806195 0.85970 0.87360 X PART II, LINE 10 OTHER INCOME 130,913 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1127503 131011 8751 1249763 1018379 113665 4541 1127503 960901 61333 3855 1018379 996860 36600 -71374 1185 960901 579762 196743 224230 3875 996860 1.00000 true false 4365273 620713 3744560 25850 7207 18643 451644 388265 63379 3826582 POOLED INVESTMENTS 1249763 F 1249763 CREDIT CARD PAYABLE 1786 1786 6251345 89849 3096037 23192 3209078 3042267 8858 8858 3051125 6157314 3096037 23192 3119229 3038085 8858 8858 3046943 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 23,192 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE REPORTED ON PAGE 9 23,192 SADDLE UP & SAV 545805 418305 127500 28318 40000 53006 GOLF TOURNAMENT 88628 65335 23293 3250 25621 4293 2915 634433 483640 150793 3250 25621 32611 40000 55921 157403 -6610 X false false false false false false false false false TREY BOWEN MEDICAL DIRECTOR 196119 10263 206382 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 23,192 FUNDRAISING EXPENSE REPORTED ON PAGE 9 -23,192