Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$327,142
Up $131,070 (+67%) from 2013
Net Assets
Up$321,050
Up $132,663 (+70%) from 2013
Liabilities
Down$6,092
Down $1,593 (-21%) from 2013
Revenue And Expenses
Revenue
Up$348,531
Up $135,379 (+64%) from 2013
Expenses
Up$215,865
Up $7,566 (+3.6%) from 2013
Net Income
Up$132,666
Up $127,813 (+2634%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $348,531
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $134,052 | $159,864 | ▲ $25,812 |
| Cash and Non-Interest-Bearing Accounts | $38,599 | $131,129 | ▲ $92,530 |
| Pledges and Grants Receivable | $1,950 | $20,519 | ▲ $18,569 |
| Land, Buildings, and Equipment, Net | $18,722 | $12,565 | ▼ $6,157 |
| Prepaid Expenses and Deferred Charges | $2,749 | $3,065 | ▲ $316 |
| Total Assets | $196,072 | $327,142 | ▲ $131,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,685 | $6,092 | ▼ $1,593 |
| Total Liabilities | $7,685 | $6,092 | ▼ $1,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,387 | $321,050 | ▲ $132,663 |
| Total Net Assets Fund Balance | $188,387 | $321,050 | ▲ $132,663 |
| Total Liabilities and Net Assets / Fund Balance | $196,072 | $327,142 | ▲ $131,070 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,565 | $42,272 | $54,837 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dann Heilman | Board Member | $5,000 | $5,000 |
| Nancy Bremseth | Board Member | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Olson | Chair |
| Joan Foot | Past Chair |
| Jan Graner | Vice Chair |
| Dave Swinarski | Board Member |
| Kathie Asp | Board Member |
| Laurie Bell | Board Member |
| Markus Hoesli | Board Member |
| Pam Horlitz | Board Member |
| Sara Ousky | Board Member |
| Tom Brown | Board Member |
| Scott Schauss | Mental Health Director |
| Brett Elford | Past Treasurer |
| Mike Grove | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,649
- Program Service Revenue
- $0
- Investment Income
- $882
- Other Revenue
- $0
- All Other Contributions
- $292,682
- Change in Net Assets
- $132,666
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $57,650 | Cost Method |
| Total Noncash Contributions | 2 | $57,650 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,634 |
| Salaries, Compensation, and Employee Benefits | $73,231 |
| Total Fundraising Expense | $2,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,230 | $17,701 | - | $67,931 |
| Fees for Services Management | $7,135 | $9,041 | - | $16,176 |
| All Other Expenses | $7,790 | $5,918 | $1,553 | $15,261 |
| Depreciation Depletion | $7,710 | - | - | $7,710 |
| Insurance | $4,121 | $2,867 | - | $6,988 |
| Payroll Taxes | $3,522 | $1,778 | - | $5,300 |
| Other Expenses | $4,279 | - | - | $4,279 |
| Information Technology | $900 | $1,542 | - | $2,442 |
| Occupancy | $2,080 | - | - | $2,080 |
| Advertising | - | - | $1,151 | $1,151 |
| Fees for Services Accounting | - | $670 | - | $670 |
| Office Expenses | $130 | - | - | $130 |
| Total Functional Expenses | $173,644 | $39,517 | $2,704 | $215,865 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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 11
“The finance committee will review and approve the form 990. Upon this approval, the full clinic board will review the form 990 and either accept the finance committee approval or return the form 990 for further review.”
Form 990, Part VI, Section B, Line 12C
“Annual review by board members and all staff.”
Form 990, Part VI, Section C, Line 19
“Requests can be made by calling the c.a.r.e. Clinic at 651-388-1022 or in writing, sent to 1407 west 4th street, red wing, mn 55066”
Filing and Contact Details
Filer
- Filer Name
- Care Clinic
- EIN
- 27-0540451
- Phone
- 6513881022
- Address
- 1407 WEST 4TH STREET, RED WING, MN 55066
Signing Officer
- Name
- Jerry Olson
- Title
- Board Chair
- Phone
- 6513881022
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Olson
- Formed
- 2010
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 250
Preparer
- Firm
- Smith Schafer and Assoc Ltd
- Address
- 519 BUSH STREET, RED WING, MN 55066
- Preparer
- Christopher J Kiecker
- Phone
- 6513882858
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Vista: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Volunteer recognition: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Supplies: program service expenses 0. Management and general expenses 1,643. Fundraising expenses 649. Total expenses 2,292. Travel and meetings: program service expenses 0. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 1,827. Telephone: program service expenses 0. Management and general expenses 1,082. Fundraising expenses 191. Total expenses 1,273. Postage: program service expenses 725. Management and general expenses 0. Fundraising expenses 277. Total expenses 1,002. Miscellaneous expense: program service expenses 0. Management and general expenses 390. Fundraising expenses 358. Total expenses 748. Membership and dues: program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730. Work study contract: program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Printing: program service expenses 250. Management and general expenses 0. Fundraising expenses 48. Total expenses 298. Business registation: program service expenses 220. Management and general expenses 75. Fundraising expenses 0. Total expenses 295. Office supplies, printing, post: program service expenses 0. Management and general expenses 171. Fundraising expenses 0. Total expenses 171. Cpe: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. Repairs and maintenance: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 30. Total expenses 30.”
Raw XML AppendixShowing 400 of 443 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1151 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15261 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513881022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1407 W 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/Desc | 0 | WE ARE SERVING LOW INCOME INDIVIDUALS WHO ARE UNINSURED AND LIVE IN GOODHUE COUNTY. WE HAVE HAD STRONG SUPPORT FROM OUR COMMUNITY THROUGH FINANCIAL GIVING, GIFTS-IN-KIND AND INDIVIDUAL TIME OF VOLUNTEERS. WE HAVE ALMOST 250 VOLUNTEERS TRAINED AND READY TO SERVE. THE CLINIC IS OPEN TUESDAY EVENINGS AND IS STAFFED BY OVER 25 VOLUNTEERS EACH WEEK. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MENTAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54837 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 59106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GIFT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RX EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DENTAL SUPPLIES AND REP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3065 |
| IRS990/PrincipalOfficerNm | 0 | JERRY OLSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DENTAL CLINIC OPENED ON MAY 26TH, 2011 AND SERVES PATIENTS WEEKLY. ON AVERAGE THE DENTAL CLINIC AVERAGED 6.5 PATIENTS EACH WEEK, INCLUDING EXTRACTIONS, FILLINGS AND X-RAY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 746 |
| IRS990/PYOtherExpensesAmt | 0 | 148788 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59511 |
| IRS990/PYTotalExpensesAmt | 0 | 208299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1420551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2241 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1420551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 373342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1420551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1422792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12565 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST METHOD |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 57650 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. UPON THIS APPROVAL, THE FULL CLINIC BOARD WILL REVIEW THE FORM 990 AND EITHER ACCEPT THE FINANCE COMMITTEE APPROVAL OR RETURN THE FORM 990 FOR FURTHER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS CAN BE MADE BY CALLING THE C.A.R.E. CLINIC AT 651-388-1022 OR IN WRITING, SENT TO 1407 WEST 4TH STREET, RED WING, MN 55066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISTA: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,643. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 2,292. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 191. TOTAL EXPENSES 1,273. POSTAGE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 1,002. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 358. TOTAL EXPENSES 748. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. WORK STUDY CONTRACT: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. PRINTING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 298. BUSINESS REGISTATION: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. OFFICE SUPPLIES, PRINTING, POST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. CPE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 196072 |
| IRS990/TotalAssetsEOYAmt | 0 | 327142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 347649 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321050 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327142 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,142
- Liabilities
- $6,092
- Net assets
- $321,050
- Revenue
- $348,531
- Expenses
- $215,865
- Net income
- $132,666