Civic Intelligence

Care Clinic

990 • Fiscal year 2022 • EIN 27-0540451

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.CARECLINICRW.COM
906 College AveRed Wing, MN 55066

(651) 388-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,748

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$735,574

Up $47,014 (+6.8%) from 2021

Net Assets

Up

$711,226

Up $93,898 (+15%) from 2021

Liabilities

Down

$24,348

Down $46,884 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$1,805,395

Up $446,222 (+33%) from 2021

Expenses

Up

$1,711,497

Up $435,090 (+34%) from 2021

Net Income

Up

$93,898

Up $11,132 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $251,177Liabilities 2011: $7,239Net Assets 2011: $243,9382011Assets 2012: $203,220Liabilities 2012: $6,186Net Assets 2012: $197,0342012Assets 2013: $196,072Liabilities 2013: $7,685Net Assets 2013: $188,3872013Assets 2014: $327,142Liabilities 2014: $6,092Net Assets 2014: $321,0502014Assets 2015: $318,456Liabilities 2015: $6,660Net Assets 2015: $311,7962015Assets 2016: $299,532Liabilities 2016: $9,063Net Assets 2016: $290,4692016Assets 2017: $321,842Liabilities 2017: $11,400Net Assets 2017: $310,4422017Assets 2018: $277,352Liabilities 2018: $31,729Net Assets 2018: $245,6232018Assets 2019: $324,705Liabilities 2019: $34,690Net Assets 2019: $290,0152019Assets 2020: $593,699Liabilities 2020: $59,137Net Assets 2020: $534,5622020Assets 2021: $688,560Liabilities 2021: $71,232Net Assets 2021: $617,3282021Assets 2022: $735,574Liabilities 2022: $24,348Net Assets 2022: $711,2262022Assets 2023: $931,704Liabilities 2023: $64,374Net Assets 2023: $867,3302023Assets 2024: $960,514Liabilities 2024: $77,349Net Assets 2024: $883,1652024

Highlighted filing

2022

Assets$735,574
Liabilities$24,348
Net Assets$711,226
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $356,5842011Expenses 2012: $221,5832012Revenue 2013: $213,152Expenses 2013: $208,299Net Income 2013: $4,8532013Revenue 2014: $348,531Expenses 2014: $215,865Net Income 2014: $132,6662014Revenue 2015: $234,547Expenses 2015: $243,801Net Income 2015: -$9,2542015Revenue 2016: $309,394Expenses 2016: $330,721Net Income 2016: -$21,3272016Revenue 2017: $329,542Expenses 2017: $309,569Net Income 2017: $19,9732017Revenue 2018: $342,797Expenses 2018: $407,616Net Income 2018: -$64,8192018Revenue 2019: $525,534Expenses 2019: $481,143Net Income 2019: $44,3912019Revenue 2020: $950,383Expenses 2020: $803,662Net Income 2020: $146,7212020Revenue 2021: $1,359,173Expenses 2021: $1,276,407Net Income 2021: $82,7662021Revenue 2022: $1,805,395Expenses 2022: $1,711,497Net Income 2022: $93,8982022Revenue 2023: $1,679,922Expenses 2023: $1,523,818Net Income 2023: $156,1042023Revenue 2024: $1,978,317Expenses 2024: $1,972,829Net Income 2024: $5,4882024

Highlighted filing

2022

Revenue$1,805,395
Expenses$1,711,497
Net Income$93,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,805,395
Mission and Program Overview

Mission

Our mission is to improve the clinical health and overall health of our community by providing primary health care access, connecting resources and promoting health education to uninsured low income individuals.

To contribute to the community by improving health care access, connecting people to resources and promoting health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,380$350,985▲ $605
Cash and Non-Interest-Bearing Accounts$150,099$194,953▲ $44,854
Pledges and Grants Receivable$93,538$108,295▲ $14,757
Land, Buildings, and Equipment, Net$86,469$74,621▼ $11,848
Prepaid Expenses and Deferred Charges$8,074$6,720▼ $1,354
Total Assets$688,560$735,574▲ $47,014
Liabilities
Accounts Payable and Accrued Expenses$71,232$24,348▼ $46,884
Total Liabilities$71,232$24,348▼ $46,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,167$601,612▲ $88,445
Net Assets With Donor Restrictions$104,161$109,614▲ $5,453
Total Net Assets Fund Balance$617,328$711,226▲ $93,898
Total Liabilities and Net Assets / Fund Balance$688,560$735,574▲ $47,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,213$108,993$126,206
Leasehold Improvements$57,408$20,876$78,284
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MalyonExecutive DiFT$80,748$80,748
Breanna LindgrenFinance ManaFT$58,312$58,312

Board Members and Trustees

NameTitle
Mike GroveChair
Gary IoccoChair Eff.
James LarsonV Chair Eff.
Christopher GuldenBoard Member
Connie HansonBoard Member
Dr Dann HeilmanBoard Member
Gordan HansmeierBoard Member
Karina HerranBoard Member
Mary EberleinBoard Member
Terri JohnsonBoard Member
Yanelis JineteBoard Membre
Kelly HassemerSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,960
Program Service Revenue
$350,570
Investment Income
$865
Other Revenue
$0
All Other Contributions
$1,244,576
Change in Net Assets
$93,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$768,164Fair Value
Other Non Cash Contri Table1$62,383Fair Value
Total Noncash Contributions2$830,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,395
Revenue Not Reported on Form 990
$246,590
Total Revenue per Audited Statements
$2,051,985
Total Revenue per Form 990
$1,805,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,843
Salaries, Compensation, and Employee Benefits$519,654
Total Fundraising Expense$18,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,440$21,863$1,033$330,336
Fees for Services Other$137,201$1,836$6,575$145,612
Current Officers, Directors, Trustees, and Key Employees$59,103$70,410$9,546$139,059
Other Expenses$47,565$30$38$47,595
All Other Expenses$45,332$768-$46,100
Payroll Taxes$28,075$7,035$809$35,919
Office Expenses$12,105$6,665$255$19,025
Other Employee Benefits$7,319$6,756$265$14,340
Depreciation Depletion$4,444$7,404-$11,848
Insurance$7,697$3,296-$10,993
Total Functional Expenses$1,543,822$149,126$18,549$1,711,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,087
Expenses per Audited Statements$1,711,497
Total Expenses per Form 990$1,711,497
Expenses Not Reported on Form 990$246,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The finance director and treasurer will review with board. Otherwise, review with finance committee and board chair.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board members and all staff.”

Form 990, Page 6, Part VI, Line 15A

“The board members review compensation market analysis and determine compensation based on this comparison.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and board members review compensation market analysis, along with employee education and experience.”

Form 990, Page 6, Part VI, Line 19

“Requests can be made by calling the c.a.r.e. Clinic at 651-388-1022 or in writing, sent to 906 college ave, red wing, mn 55066”

Filing and Contact Details

Filer

Filer Name
C a R E Clinic
EIN
27-0540451
Phone
6513881022
Address
906 COLLEGE AVE, RED WING, MN 55066

Signing Officer

Name
Julie Malyon
Title
Executive Director
Phone
6513881022
Signed
2023-11-09

Organization Details

Principal Officer
Julie Malyon
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
100

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The hispanic family therapy program opened in january 2015 to specifically target the growing mental health needs of the spanish speaking population in our community. This program services 5-6 patients per week.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO THE COMMUNITY BY IMPROVING HEALTH CARE ACCESS, CONNECTING PEOPLE TO RESOURCES AND PROMOTING HEALTH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617328
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012105
IRS990/OfficeExpensesGrp/TotalAmt019025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014340
IRS990/OtherExpensesGrp/Desc0IN-KIND PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3DENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0768164
IRS990/OtherExpensesGrp/ProgramServicesAmt157269
IRS990/OtherExpensesGrp/ProgramServicesAmt262108
IRS990/OtherExpensesGrp/ProgramServicesAmt347565
IRS990/OtherExpensesGrp/TotalAmt0768164
IRS990/OtherExpensesGrp/TotalAmt180123
IRS990/OtherExpensesGrp/TotalAmt262383
IRS990/OtherExpensesGrp/TotalAmt347595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07035
IRS990/PayrollTaxesGrp/ProgramServicesAmt028075
IRS990/PayrollTaxesGrp/TotalAmt035919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06720
IRS990/PrincipalOfficerNm0JULIE MALYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL CLINIC OPENED ON MAY 26TH, 2011 AND IS SERVING PATIENTS FOUR DAYS PER WEEK. ON AVERAGE THE DENTAL CLINIC SEES 49 PATIENTS EACH WEEK, INCLUDING EXTRACTIONS, FILLINGS, CLEANINGS, AND X-RAY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339984
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MNSURE PROGRAM PROVIDES BI-LINGUAL INSURANCE ASSISTANCE TO OVER 3,000 INDIVIDUALS EACH YEAR BY TRAINED STAFF TO PROVIDE FREE APPLICATION, ENROLLMENT, AND FOLLOW-UP ASSISTANCE FOR INDIVIDUALS TO BE CONNECTED WITH AFFORDABLE HEALTH COVERAGE. OUR MNSURE STAFF ALSO HELPS CONNECT INDIVIDUALS WITH OTHER COMMUNITY RESOURCES ON AN AS NEEDED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HISPANIC FAMILY THERAPY PROGRAM OPENED IN JANUARY 2015 TO SPECIFICALLY TARGET THE GROWING MENTAL HEALTH NEEDS OF THE SPANISH SPEAKING POPULATION IN OUR COMMUNITY. THIS PROGRAM SERVICES 5-6 PATIENTS PER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0761746
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt0331354
IRS990/PYRevenuesLessExpensesAmt082766
IRS990/PYSalariesCompEmpBnftPaidAmt0514661
IRS990/PYTotalExpensesAmt01276407
IRS990/PYTotalRevenueAmt01359173
IRS990/ReconcilationRevenueExpnssAmt093898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01453960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt03811335
IRS990ScheduleA/SubstantialContributorsTotAmt0257492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01453960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068827
IRS990ScheduleA/TotalSupportAmt04068827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246590
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246590
IRS990ScheduleD/EquipmentGrp/BookValueAmt017213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126206
IRS990ScheduleD/ExpensesNotReportedAmt0246590
IRS990ScheduleD/ExpensesSubtotalAmt01711497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078284
IRS990ScheduleD/RevenueNotReportedAmt0246590
IRS990ScheduleD/RevenueSubtotalAmt01805395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074621
IRS990ScheduleD/TotalExpensesPerForm990Amt01711497
IRS990ScheduleD/TotalRevenuePerForm990Amt01805395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02051985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0768164
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HISPANIC FAMILY THERAPY PROGRAM OPENED IN JANUARY 2015 TO SPECIFICALLY TARGET THE GROWING MENTAL HEALTH NEEDS OF THE SPANISH SPEAKING POPULATION IN OUR COMMUNITY. THIS PROGRAM SERVICES 5-6 PATIENTS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR AND TREASURER WILL REVIEW WITH BOARD. OTHERWISE, REVIEW WITH FINANCE COMMITTEE AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW COMPENSATION MARKET ANALYSIS AND DETERMINE COMPENSATION BASED ON THIS COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW COMPENSATION MARKET ANALYSIS, ALONG WITH EMPLOYEE EDUCATION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS CAN BE MADE BY CALLING THE C.A.R.E. CLINIC AT 651-388-1022 OR IN WRITING, SENT TO 906 COLLEGE AVE, RED WING, MN 55066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,574
Liabilities
$24,348
Net assets
$711,226
Revenue
$1,805,395
Expenses
$1,711,497
Net income
$93,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.68$1.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$1.81$1.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.95$0.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.53$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.23$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.36