Civic Intelligence

Community Care Clinic of Dare

EIN 20-2230717 • 501(c)3 • Nags Head, NC

Profile

The community care clinic of dare provides basic healthcare, medication assistance, and wellness education for financially challenged, uninsured persons living or working in dare county.

PO Box 1329Nags Head, NC 27959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$665,186

Down $137,997 (-17%) from 2023

Liabilities

Down

$17,405

Down $57,338 (-77%) from 2023

Net Assets

Down

$647,781

Down $80,659 (-11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$1,533,655

Up $564,254 (+58%) from 2023

Expenses

Up

$1,614,801

Up $912,926 (+130%) from 2023

Net Income

Down

-$81,146

Down $348,672 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $109,960Liabilities 2011: $20,999Net Assets 2011: $88,9612011Assets 2012: $137,950Liabilities 2012: $17,862Net Assets 2012: $120,0882012Assets 2013: $159,798Liabilities 2013: $15,701Net Assets 2013: $144,0972013Assets 2014: $120,040Liabilities 2014: $23,218Net Assets 2014: $96,8222014Assets 2015: $110,409Liabilities 2015: $12,103Net Assets 2015: $98,3062015Assets 2016: $116,937Liabilities 2016: $13,874Net Assets 2016: $103,0632016Assets 2017: $138,798Liabilities 2017: $10,862Net Assets 2017: $127,9362017Assets 2018: $160,479Liabilities 2018: $17,236Net Assets 2018: $143,2432018Assets 2019: $219,707Liabilities 2019: $20,477Net Assets 2019: $199,2302019Assets 2020: $220,889Liabilities 2020: $40,484Net Assets 2020: $180,4052020Assets 2021: $282,356Liabilities 2021: $23,133Net Assets 2021: $259,2232021Assets 2022: $448,996Liabilities 2022: $38,841Net Assets 2022: $410,1552022Assets 2023: $803,183Liabilities 2023: $74,743Net Assets 2023: $728,4402023Assets 2024: $665,186Liabilities 2024: $17,405Net Assets 2024: $647,7812024

Highlighted filing

2024

Assets$665,186
Liabilities$17,405
Net Assets$647,781
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $337,756Expenses 2011: $357,177Net Income 2011: -$19,4212011Revenue 2012: $398,157Expenses 2012: $367,030Net Income 2012: $31,1272012Expenses 2013: $289,2132013Revenue 2014: $233,061Expenses 2014: $280,336Net Income 2014: -$47,2752014Revenue 2015: $335,234Expenses 2015: $333,750Net Income 2015: $1,4842015Revenue 2016: $348,159Expenses 2016: $343,402Net Income 2016: $4,7572016Revenue 2017: $393,239Expenses 2017: $368,366Net Income 2017: $24,8732017Revenue 2018: $387,932Expenses 2018: $372,758Net Income 2018: $15,1742018Revenue 2019: $381,390Expenses 2019: $325,419Net Income 2019: $55,9712019Revenue 2020: $260,145Expenses 2020: $278,970Net Income 2020: -$18,8252020Revenue 2021: $451,656Expenses 2021: $373,635Net Income 2021: $78,0212021Revenue 2022: $606,373Expenses 2022: $439,563Net Income 2022: $166,8102022Revenue 2023: $969,401Expenses 2023: $701,875Net Income 2023: $267,5262023Revenue 2024: $1,533,655Expenses 2024: $1,614,801Net Income 2024: -$81,1462024

Highlighted filing

2024

Revenue$1,533,655
Expenses$1,614,801
Net Income-$81,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,186
Liabilities
$17,405
Net assets
$647,781
Revenue
$1,533,655
Expenses
$1,614,801
Net income
-$81,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.53$1.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$0.97$0.70$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.61$0.44$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.45$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.26$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.38$0.33$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.39$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.39$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.35$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.34$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.23$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.29
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,570,513
Mission and Program Overview

Mission

The community care clinic of dare provides basic healthcare, medication assistance, and wellness education for financially challenged, uninsured persons living or working in dare county.

The community care clinic of dare provides quality healthcare, medication assistance, and wellness education for eligible persons living or working in dare county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,595$442,941▼ $220,654
Land, Buildings, and Equipment, Net$68,248$149,327▲ $81,079
Pledges and Grants Receivable$61,076$37,736▼ $23,340
Accounts Receivable$4,827$29,300▲ $24,473
Prepaid Expenses and Deferred Charges$2,176$2,135▼ $41
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$803,183$665,186▼ $137,997
Other Assets Total$3,261$3,747▲ $486
Liabilities
Accounts Payable and Accrued Expenses$62,743$17,405▼ $45,338
Deferred Revenue$12,000--
Total Liabilities$74,743$17,405▼ $57,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,229$525,022▲ $439,793
Net Assets Without Donor Restrictions$643,211$122,759▼ $520,452
Total Net Assets Fund Balance$728,440$647,781▼ $80,659
Total Liabilities and Net Assets / Fund Balance$803,183$665,186▼ $137,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,327$526,207-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,260-▲ $487-$3,747
2022$2,956-▲ $305-$3,261
2021$3,446-▼ $490-$2,956
2020$2,649-▲ $797-$3,446
2019$2,649---$2,649
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer AllenChairman
Dan ByardDirector
Diego Gonzalez AlmarezDirector
Janet JarrettDirector
Luke BaerDirector
Pat HudspethDirector
Rj CunninghamDirector
Sheila DaviesDirector
Lyn JenkinsExecutive Director
Neil SongerSecretary
Lisa KimballVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,035
Program Service Revenue
$0
Investment Income
$6,313
Other Revenue
$92,307
All Other Contributions
$1,323,910
Change in Net Assets
$-81,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,655
Revenue Not Reported on Form 990
$161,033
Total Revenue per Audited Statements
$1,694,688
Total Revenue per Form 990
$1,533,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,265
Other Expenses$798,536
Total Fundraising Expense$9,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,938$178,991-$662,929
Depreciation Depletion$162,363$237,115-$399,478
All Other Expenses$58,432$21,037$3,971$83,440
Current Officers, Directors, Trustees, and Key Employees$54,933$20,317-$75,250
Payroll Taxes$42,079$15,564-$57,643
Other Expenses$36,874$4,963-$36,874
Other Employee Benefits$14,923$5,520-$20,443
Occupancy$14,760$1,845$1,845$18,450
Insurance$11,954$2,325$2,325$16,604
Fees for Services Accounting$10,339$4,169$1,666$16,174
Travel$4,424$4,791-$9,215
Total Functional Expenses$1,083,647$521,347$9,807$1,614,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,347
Expenses per Audited Statements$1,614,801
Total Expenses per Form 990$1,614,801
Expenses Not Reported on Form 990$160,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,165
Fundraising Direct Expenses$36,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$129,165$129,165$36,858$92,307
Total Events$129,165$129,165$36,858$92,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review and approve all forms and subschedules”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and confers with other memebers as well as other organizations in area.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and confers with other memebers as well as other organizations in area.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Care Clinic of Dare
EIN
20-2230717
Phone
2522023510
Address
PO BOX 1329, NAGS HEAD, NC 27959

Signing Officer

Name
Lyn Jenkins
Title
Executive Direc
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Johnson Mizelle Straub & Consolvo LLP
Address
4016 N Croatan Hwy, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide ongoing operating, capital, and/or program support for the community care clinc of dare.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CARE CLINIC OF DARE PROVIDES SHORT-TERM AND LONG-TERM PRESCRIPTION ASSISTANCE FOR ITS PATIENTS DEPENDING ON THEIR LEVEL OF REGISTRATION. SHORT-TERM ASSISTANCE IS PROVIDED THROUGH ON-SITE PHARMACY MEDICATIONS AND MEDICATION VOUCHERS WHICH CAN BE TAKEN TO ONE OF THE CLINIC'S PARTNERING PHARMACIES: BEAR DRUGS IN KITTY HAWK AND NAGS HEAD AND BEACH PHARMACY IN HATTERAS. LONG-TERM ASSISTANCE PROVIDES PATIENTS WITH A FULL-YEAR SUPPLY OF MEDICATION (30-90 DAY INCREMENTS) AT NO CHARGE THROUGH PHARMACEUTICAL COMPANY PRESCRIPTION ASSISTANCE PROGRAMS (PAP). EACH PROGRAM HAS A DISTINCT SET OF ELIGIBILITY CRITERIA AND DOCUMENTATION REQUIREMENTS. CLINIC STAFF AND VOLUNTEERS MANAGE THE PROCESS FROM APPLICATION TO DELIVERY OF THE MEDICATION.
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IRS990/PYOtherExpensesAmt0234792
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165963
IRS990ScheduleA/TotalSupportAmt03177479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ONGOING OPERATING, CAPITAL, AND/OR PROGRAM SUPPORT FOR THE COMMUNITY CARE CLINC OF DARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

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