Civic Intelligence

Fountain Clinic

990 • Fiscal year 2018 • EIN 38-3387719

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 NORTH JEFFERSON STREET No 1Marshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,870

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,283,191

Down $230,850 (-15%) from 2017

Net Assets

Down

$1,235,571

Down $201,162 (-14%) from 2017

Liabilities

Down

$47,620

Down $29,688 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$845,682

Up $132,629 (+19%) from 2017

Expenses

Down

$815,447

Down $2,130 (-0.3%) from 2017

Net Income

Up

$30,235

Up $134,759 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2018

Assets$1,283,191
Liabilities$47,620
Net Assets$1,235,571
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2018

Revenue$845,682
Expenses$815,447
Net Income$30,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,246,376
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Free dental and medical clinic to assist the un/under insured unable to afford needed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,290$1,013,139▼ $214,151
Land, Buildings, and Equipment, Net$252,388$252,994▲ $606
Cash and Non-Interest-Bearing Accounts$8,651$10,005▲ $1,354
Accounts Receivable$25,712$7,053▼ $18,659
Total Assets$1,514,041$1,283,191▼ $230,850
Liabilities
Accounts Payable and Accrued Expenses$77,308$47,620▼ $29,688
Total Liabilities$77,308$47,620▼ $29,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,534$1,193,833▼ $203,701
Temporarily Rstr Net Assets$39,199$41,738▲ $2,539
Total Net Assets Fund Balance$1,436,733$1,235,571▼ $201,162
Total Liabilities and Net Assets / Fund Balance$1,514,041$1,283,191▼ $230,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,508$159,807$367,315
Equipment$23,686$43,672$67,358
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo ByrneExecutive DirectorFT$57,936$934$58,870

Board Members and Trustees

NameTitle
Mary BrownPresident
Michele DesmetVice President
Dr James MaherMedical Director
Barb GrayTrustee
Carolyn PalchakTrustee
Dr Jim DobbinsTrustee
Glenda CulpTrustee
Kathleen OertherTrustee
Sara JefferyTrustee
Theresa DawsonTrustee
Rev David BoedeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,671
Program Service Revenue
$4,476
Investment Income
$165,351
Other Revenue
$27,184
All Other Contributions
$184,298
Change in Net Assets
$30,235

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
Other Non Cash Contri Table148$32,485Fair Market Value (FMV)
Total Noncash Contributions148$32,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,688
Salaries, Compensation, and Employee Benefits$312,759
Total Fundraising Expense$51,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,028$30,962$30,573$235,563
Current Officers, Directors, Trustees, and Key Employees$15,569$15,569$15,568$46,706
Payroll Taxes$16,528$2,904$2,904$22,336
Occupancy$9,849$3,460-$13,309
Fees for Services Accounting-$11,460-$11,460
Depreciation Depletion$7,969$2,800-$10,769
Office Expenses$5,341$4,103-$9,444
Pension Plan Contributions$3,869$680$680$5,229
Fees for Service Investment Mgmnt Fees-$4,982-$4,982
Insurance$2,783$978-$3,761
Other Expenses$5,676$1,568$1,568$3,136
Other Employee Benefits$2,165$380$380$2,925
All Other Expenses-$2,735-$2,735
Advertising$1,951$685-$2,636
Total Functional Expenses$675,061$88,713$51,673$815,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,737
Fundraising Direct Expenses$73,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,487$30,447$39,832$-9,385
Craft Show$15,712$15,712$168$15,544
Total Events$113,644$56,604$53,935$2,669
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

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

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interest of the clinic in appearance and in fact. The policy is monitored by self attestation at board meeting.”

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

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON STREET No 1, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
80

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change has been made in the oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047620
IRS990/AccountsReceivableGrp/BOYAmt025712
IRS990/AccountsReceivableGrp/EOYAmt07053
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FREE DENTAL AND MEDICAL CLINIC TO ASSIST THE UN/UNDER INSURED UNABLE TO AFFORD NEEDED CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0685
IRS990/AdvertisingGrp/ProgramServicesAmt01951
IRS990/AdvertisingGrp/TotalAmt02636
IRS990/AllOtherContributionsAmt0184298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/AllOtherExpensesGrp/TotalAmt02735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02697810952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N JEFFERSON ST SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08651
IRS990/CashNonInterestBearingGrp/EOYAmt010005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015568
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165351
IRS990/CYOtherExpensesAmt0502688
IRS990/CYOtherRevenueAmt027184
IRS990/CYProgramServiceRevenueAmt04476
IRS990/CYRevenuesLessExpensesAmt030235
IRS990/CYSalariesCompEmpBnftPaidAmt0312759
IRS990/CYTotalExpensesAmt0815447
IRS990/CYTotalFundraisingExpenseAmt051673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07969
IRS990/DepreciationDepletionGrp/TotalAmt010769
IRS990/Desc0OPERATE A FREE DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE. THE ORGANIZATION RECEIVED OVER $345,000 OF IN-KIND SERVICES FROM DOCTORS AND A LOCAL HOSPITAL. THESE IN-KIND CONTRIBUTIONS HELP TO MAKE IT POSSIBLE FOR THE ORGANIZATION TO MEET THE MEDICAL NEEDS OF THE CLIENTS THEY SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011460
IRS990/FeesForServicesAccountingGrp/TotalAmt011460
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04982
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11934
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DAVID BOEDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA CULP
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JIM DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN OERTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN PALCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JO BYRNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057040
IRS990/FundraisingDirectExpensesAmt073168
IRS990/FundraisingGrossIncomeAmt092737
IRS990/GainOrLossGrp/SecuritiesAmt0143706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0391333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469567
IRS990/GrossReceiptsAmt01246376
IRS990/GrossRentsGrp/RealAmt09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt02783
IRS990/InsuranceGrp/TotalAmt03761
IRS990/InvestmentIncomeGrp/ExclusionAmt021645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01227290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013139
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252994
IRS990/LandBldgEquipCostOrOtherBssAmt0456473
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325861
IRS990/LessRentalExpensesGrp/RealAmt01665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A FREE DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01436733
IRS990/NetAssetsOrFundBalancesEOYAmt01235571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231397
IRS990/NoncashContributionsAmt032485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03460
IRS990/OccupancyGrp/ProgramServicesAmt09849
IRS990/OccupancyGrp/TotalAmt013309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OfficeExpensesGrp/ProgramServicesAmt05341
IRS990/OfficeExpensesGrp/TotalAmt09444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02925
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21568
IRS990/OtherExpensesGrp/ProgramServicesAmt0423337
IRS990/OtherExpensesGrp/ProgramServicesAmt15996
IRS990/OtherExpensesGrp/ProgramServicesAmt25676
IRS990/OtherExpensesGrp/TotalAmt0423337
IRS990/OtherExpensesGrp/TotalAmt19449
IRS990/OtherExpensesGrp/TotalAmt27670
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt016528
IRS990/PayrollTaxesGrp/TotalAmt022336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03869
IRS990/PensionPlanContributionsGrp/TotalAmt05229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029783
IRS990/PYOtherExpensesAmt0498217
IRS990/PYOtherRevenueAmt058390
IRS990/PYProgramServiceRevenueAmt0387447
IRS990/PYRevenuesLessExpensesAmt0-104524
IRS990/PYSalariesCompEmpBnftPaidAmt0319360
IRS990/PYTotalExpensesAmt0817577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01628841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.65630
IRS990ScheduleA/PublicSupportTotal170Amt01566347
IRS990ScheduleA/SubstantialContributorsTotAmt062494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01628841
IRS990ScheduleA/TotalSupportAmt02125324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt094776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0101989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0329047
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/EquipmentGrp/BookValueAmt023686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067358
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0148
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,191
Liabilities
$47,620
Net assets
$1,235,571
Revenue
$845,682
Expenses
$815,447
Net income
$30,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43