Civic Intelligence

Cooperative Christian Ministries & Clinic

EIN 62-1671396 • 501(c)3 • Hot Springs National P, AR

Profile

The ccmc formerly known as charitable med clinic, is a nonprofit christian ministry that strives to improve the quality of life of the needy of the hot springs area. They have two service divisions,medical services that provide free medical care/medicine & the ministry services.

133 Arbor StreetHot Springs National P, AR 71901

www.ccmchs.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,263,755

Up $259,923 (+26%) from 2023

Liabilities

Up

$16,552

Up $7,856 (+90%) from 2023

Net Assets

Up

$1,247,203

Up $252,067 (+25%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Down

$724,384

Down $53,691 (-6.9%) from 2023

Expenses

Down

$495,860

Down $344,132 (-41%) from 2023

Net Income

Up

$228,524

Up $290,441 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,818,416Liabilities 2011: $9,581Net Assets 2011: $1,808,8352011Assets 2012: $2,226,686Liabilities 2012: $8,022Net Assets 2012: $2,218,6642012Assets 2013: $3,898,911Liabilities 2013: $15,954Net Assets 2013: $3,882,9572013Assets 2014: $5,141,790Liabilities 2014: $11,045Net Assets 2014: $5,130,7452014Assets 2015: $3,425,455Liabilities 2015: $13,518Net Assets 2015: $3,411,9372015Assets 2016: $1,828,603Liabilities 2016: $2,286Net Assets 2016: $1,826,3172016Assets 2017: $1,568,447Liabilities 2017: $16,074Net Assets 2017: $1,552,3732017Assets 2018: $1,216,487Liabilities 2018: $3,560Net Assets 2018: $1,212,9272018Assets 2019: $968,992Liabilities 2019: $3,078Net Assets 2019: $965,9142019Assets 2020: $990,833Liabilities 2020: $7,812Net Assets 2020: $983,0212020Assets 2021: $1,121,064Liabilities 2021: $8,583Net Assets 2021: $1,112,4812021Assets 2022: $977,218Liabilities 2022: $7,502Net Assets 2022: $969,7162022Assets 2023: $1,003,832Liabilities 2023: $8,696Net Assets 2023: $995,1362023Assets 2024: $1,263,755Liabilities 2024: $16,552Net Assets 2024: $1,247,2032024

Highlighted filing

2024

Assets$1,263,755
Liabilities$16,552
Net Assets$1,247,203
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,164,574Expenses 2011: $4,097,442Net Income 2011: $67,1322011Revenue 2012: $4,346,200Expenses 2012: $3,950,046Net Income 2012: $396,1542012Revenue 2013: $7,411,025Expenses 2013: $6,123,710Net Income 2013: $1,287,3152013Revenue 2014: $3,634,463Expenses 2014: $2,548,122Net Income 2014: $1,086,3412014Revenue 2015: $559,739Expenses 2015: $1,033,032Net Income 2015: -$473,2932015Revenue 2016: $681,501Expenses 2016: $1,121,069Net Income 2016: -$439,5682016Revenue 2017: $587,501Expenses 2017: $1,078,699Net Income 2017: -$491,1982017Revenue 2018: $744,348Expenses 2018: $1,248,330Net Income 2018: -$503,9822018Revenue 2019: $1,005,609Expenses 2019: $1,314,052Net Income 2019: -$308,4432019Revenue 2020: $923,225Expenses 2020: $993,885Net Income 2020: -$70,6602020Revenue 2021: $833,608Expenses 2021: $799,685Net Income 2021: $33,9232021Revenue 2022: $749,824Expenses 2022: $1,047,268Net Income 2022: -$297,4442022Revenue 2023: $778,075Expenses 2023: $839,992Net Income 2023: -$61,9172023Revenue 2024: $724,384Expenses 2024: $495,860Net Income 2024: $228,5242024

Highlighted filing

2024

Revenue$724,384
Expenses$495,860
Net Income$228,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,755
Liabilities
$16,552
Net assets
$1,247,203
Revenue
$724,384
Expenses
$495,860
Net income
$228,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.72$0.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.75$1.05$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.92$0.99$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.01$1.31$0.31
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$0.74$1.25$0.50
2017Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.59$1.08$0.49
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.68$1.12$0.44
2015Summary only. Only limited summary data is available for this year.$3.43$0.01$3.41$0.56$1.03$0.47
2014Summary only. Only limited summary data is available for this year.$5.14$0.01$5.13$3.63$2.55$1.09
2013Summary only. Only limited summary data is available for this year.$3.90$0.02$3.88$7.41$6.12$1.29
2012Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$4.35$3.95$0.40
2011Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$4.16$4.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,092,292
Mission and Program Overview

Mission

The ccmc formerly known as charitable med clinic, is a nonprofit christian ministry that strives to improve the quality of life of the needy of the hot springs area. They have two service divisions,medical services that provide free medical care/medicine & the ministry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$146,815$373,386▲ $226,571
Land, Buildings, and Equipment, Net$331,517$325,641▼ $5,876
Investments in Publicly Traded Securities$235,924$288,706▲ $52,782
Savings and Temporary Cash Investments$246,974$222,202▼ $24,772
Accounts Receivable$12,175$11,804▼ $371
Prepaid Expenses and Deferred Charges$2,730$11,136▲ $8,406
Total Assets$1,003,832$1,263,755▲ $259,923
Other Assets Total$27,697$30,880▲ $3,183
Liabilities
Other Liabilities$2,263$11,948▲ $9,685
Deferred Revenue$4,892$2,863▼ $2,029
Accounts Payable and Accrued Expenses$1,541$1,741▲ $200
Total Liabilities$8,696$16,552▲ $7,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,961$1,188,939▲ $217,978
Net Assets With Donor Restrictions$24,175$58,264▲ $34,089
Total Net Assets Fund Balance$995,136$1,247,203▲ $252,067
Total Liabilities and Net Assets / Fund Balance$1,003,832$1,263,755▲ $259,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,468$311,450$582,918
Land$50,000-$50,000
Equipment$1,889$46,735$48,624
Other Land Buildings$2,284$45,750$48,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,697-▲ $3,183-$30,880
2023$37,769-▲ $3,456-$27,697
2022$41,710$2,000▼ $5,941-$37,769
2021$37,270-▲ $4,440-$41,710
2020$34,380-▲ $2,890-$37,270
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sallie CulbrethExec DirectorsecretaryFT$57,167$57,167

Board Members and Trustees

NameTitle
Stuart FleischnerChairman
Carrie MontgomeryVice Chairman
Cora JonesDirector
David JohnstonDirector
David SlayDirector
Gwendolyn CarterDirector
Jack PorterDirector
John Wayne SmithDirector
Jordan SteinhausDirector
Miriam RamirezDirector
Moises LopezDirector
Ed FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,811
Program Service Revenue
$10,930
Investment Income
$-3,924
Other Revenue
$7,567
All Other Contributions
$659,823
Change in Net Assets
$228,524

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 Supplies-$327,742Wholesale Acqu Cost
Securities Publicly Traded1$6,792Quoted Market Value
Total Noncash Contributions1$334,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,863
Other Expenses$229,997
Total Fundraising Expense$32,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,948$101,424$23,491$265,863
All Other Expenses$125,782--$125,782
Occupancy$27,323$13,440$4,480$45,243
Depreciation Depletion$11,461$4,366$1,049$16,876
Insurance$9,541$3,389$1,129$14,059
Information Technology$8,050$4,025$1,341$13,416
Fees for Services Accounting$3,725$1,862$621$6,208
Office Expenses$2,312$1,156$386$3,854
Advertising$1,487$743$248$2,478
Fees for Service Investment Mgmnt Fees-$2,081-$2,081
Total Functional Expenses$330,629$132,486$32,745$495,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$11,445
Payroll Taxes Payable$503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“A review of the form 990, as filed with the irs, was performed by the executive committee of the board of directors prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and key administrative personnel must annually document potential conflicts. Any conflicts are reviewed and resolved by the board an key personnel.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of iterest policy, and financial statements have not been made available to the public. If a situation arose where a request is made, then the board would reveiw the circumstances of the request and vote on whether to grant the disclosure at that time.”

Filing and Contact Details

Filer

Filer Name
Cooperative Christian Ministries & Clinic
EIN
62-1671396
In Care Of
% SALLIE CULBRETH
Address
133 ARBOR STREET, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Sallie Culbreth
Title
Exec Directorsecretary
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
34

Preparer

Firm
Leek and Associates PLLC
Address
1820 Central Ave Ste J, Hot Springs National, AR 71901
Preparer
Stephen a Leek
Phone
5013211040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 9 - noncash expenses to offset the noncash contributions for medical professionals and lab work performed by hospitals $481,387.”

List of other expenses Part IX line 24E

“This includes expenses related to the charitable clinic and other expenses related to various programs, including the bridge workshop, getting ahead program, etc.”

General explanation attachment

“Noncash contributions - the charitable clinic has donated services from medical professionals ($62,860) and lab services ($418,526)that are not reported on form 990 per irs instructions. The revenues do however include donated medicines/drugs ($327,742) and noncash stock contribution ($6,792) which is included on schedule m. The total for all noncash contributions is $815,920.”

Raw XML AppendixShowing 400 of 494 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/ProgSrvcAccomActy2Grp/Desc0MINISTRIES DIVISION, 2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS, WORK WITH LOCAL CHURCHES, NONPROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPIRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTER, TRANSPORTATION, AND EDUCATION. THE OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE OUT OF POVERTY TOWARD SELF-SUFFICIENCY.
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