His Branches INC FY2022 filing

Tax-deductible

Rochester, NY501(c)(3)Since 1969EIN 23-7060337Revenue $2.5M in FY2022

On file with the IRShisbranches.org340 Arnett Blvd, 14619-1147 · Rochester, NYTax-exempt since Feb 1970Publicly supported charity — 170(b)(1)(A)(vi)

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We exist to show God's love to the world to bring hope, healing, and restoration to our community through medical care and community development by providing quality care that addresses the physical, mental, emotional, practical, and spiritual needs of each patient.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$164K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $156K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$164K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$490K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+23% vs prior year
Spent
$2.1M
To programs
82%
Net assets
$270K
By yearFY2020–FY2025
Revenue
$2.5M
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$2.0M
FY2022$2.5M
FY2023$2.5M
FY2024$2.3M
FY2025$2.5M
Expenses
$2.1M
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$2.1M
FY2023$2.4M
FY2024$2.2M
FY2025$2.1M
Net assets
$270K
FY2022▲ +333%
Tap a bar for its year
Net assets by fiscal year
FY2020−$318K
FY2021−$116K
FY2022$270K
FY2023$401K
FY2024$448K
FY2025$857K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.7M Management & general 17% · $363K Fundraising 0% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $164K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Medical Director
$89,448Pt VII · Sec A
Executive Director
$74,292Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member (left in 2022)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ali Reeves$109,184—————
Matthew Mack$108,933$106,827$93,754$89,448$106,625$105,170
Janet Thirlby—————$104,036
Mike Weston$85,175$86,625$77,400$74,292$61,444$30,796

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides medical care and community development to share God's love.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2021
01

Medical Care

a primary care medical facility that is uniquely neighborhood centric, with two practice locations in the 19th Ward and Beechwood neighborhoods of Rochester, NY. Other services include: women's and prenatal care, on site lab, collaborative care, Telehealth and case management.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$6K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.7M
Managementcol C$363K
Fundraisingcol D$5K
Owns and owesPt X
$270K
net assets · Ln 32
Cash and savingsLn 1–2$312K
Total assetsLn 16$760K
LiabilitiesLn 26$490K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$797K
Noncash giftsLn 1g$23K
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$6K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$291K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$312K
Land, buildings, equipmentLn 10c$269K
Total assetsLn 16$760K
LiabilitiesLn 26$490K
Net assetsLn 32$270K
OperationsPt I, VI
EmployeesI 530
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$372K$312K
Land, buildings, equipmentLn 10c$292K$269K
Total assetsLn 16$709K$760K
LiabilitiesLn 26$825K$490K
Net assetsLn 32−$116K$270K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$213K$163K$49K$994
Other salaries and wagesLn 7$1.0M$903K$137K$3K
Other employee benefitsLn 9$117K$103K$13K$325
Payroll taxesLn 10$101K$86K$15K$336
Other fees for servicesLn 11g$108K$108K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$88K$84K$4K
OccupancyLn 16$48K$46K$2K
Conferences, conventions and meetingsLn 19$17K$15K$2K
InterestLn 20$15K$15K
Depreciation, depletion and amortizationLn 22$26K$25K$1K
InsuranceLn 23$33K$31K$2K
Other expenses (24a–d)Ln 24$240K$225K$14K
All other expensesLn 24e$15K$15K
Total functional expensesLn 25$2.1M$1.7M$363K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.5M$2.1M$409K$857K 990 PDF
FY2024 $2.3M$2.2M$48K$448K 990 PDF
FY2023 $2.5M$2.4M$130K$401K 990 PDF
FY2022 Viewing $2.5M$2.1M$386K$270K 990 PDF
FY2021 $2.0M$1.8M$202K−$116K 990 PDF
FY2020 $1.6M$1.8M−$240K−$318K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,461,775 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $701,441$1,131,777
I-9 Program service revenuePrior year $1,288,403$1,324,014
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $16,728$5,984
I-12 Total revenuePrior year $2,006,572$2,461,775
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,259,475$1,473,786
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $544,670$601,762
I-18 Total expensesPrior year $1,804,145$2,075,548
I-19 Revenue less expensesPrior year $202,427$386,227
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,461,775 across 7 lines filed
VIII-1e Government grants$796,947
VIII-1f All other contributions, gifts and grants$334,830
VIII-1g Noncash contributions (included above)$22,745
VIII-1h Total contributions, gifts and grants$1,131,777
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,324,014$1,324,014
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,984$5,984
VIII-12 Total revenueRelated to mission $1,329,998 · Unrelated business $0 · Excluded from tax $0$2,461,775
Part IX · Statement of functional expenses $2,075,548 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $162,713 · Management $49,189 · Fundraising $994$212,896
IX-7 Other salaries and wagesPrograms $903,469 · Management $136,546 · Fundraising $3,239$1,043,254
IX-9 Other employee benefitsPrograms $103,108 · Management $13,124 · Fundraising $325$116,557
IX-10 Payroll taxesPrograms $86,100 · Management $14,643 · Fundraising $336$101,079
IX-11g Other fees for servicesManagement $108,090$108,090
IX-12 Advertising and promotionPrograms $12,446$12,446
IX-13 Office expensesPrograms $83,991 · Management $4,421$88,412
IX-16 OccupancyPrograms $45,819 · Management $2,412$48,231
IX-19 Conferences, conventions and meetingsPrograms $14,894 · Management $1,655$16,549
IX-20 InterestManagement $15,318$15,318
IX-22 Depreciation, depletion and amortizationPrograms $24,782 · Management $1,304$26,086
IX-23 InsurancePrograms $30,950 · Management $1,629$32,579
IX-24 Other expenses (24a–d)Programs $225,127 · Management $14,374$239,501
IX-24e All other expensesPrograms $14,550$14,550
IX-25 Total functional expensesPrograms $1,707,949 · Management $362,705 · Fundraising $4,894$2,075,548
Part X · Balance sheet $760,449 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $371,861$291,286
X-2 Savings and temporary cash investments$20,423
X-3 Pledges and grants receivableStart of year $1,698$102,115
X-4 Accounts receivableStart of year $14,744$49,974
X-8 Inventories for sale or useStart of year $18,790$22,239
X-9 Prepaid expenses and deferred chargesStart of year $9,944$5,180
X-10c Land, buildings and equipment, netStart of year $292,287$269,232
X-16 Total assetsStart of year $709,324$760,449
X-17 Accounts payable and accrued expensesStart of year $139,944$98,894
X-24 Unsecured notes and loans payableStart of year $325,948$44,075
X-25 Other liabilitiesStart of year $100,000$100,000
X-26 Total liabilitiesStart of year $825,215$490,113
X-27 Net assets without donor restrictionsStart of year −$115,891$270,336
X-32 Total net assets or fund balancesStart of year −$115,891$270,336
X-33 Total liabilities and net assetsStart of year $709,324$760,449
Part XI · Reconciliation of net assets $270,336 net assets at year end
XI-1 Total revenue$2,461,775
XI-2 Total expenses$2,075,548
XI-3 Revenue less expenses$386,227
XI-4 Net assets at start of year−$115,891
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$270,336

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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