Civic Intelligence

Carin' Clinic

EIN 84-1331444 • 501(c)3 • Arvada, CO

Profile

Health care for low income children.

5150 Allison St Temp 4Arvada, CO 80002

www.carinclinic.info

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$117,010

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$788,520

Up $726,588 (+1173%) from 2024

Liabilities

Up

$105,618

Up $105,618 from 2024

Net Assets

$682,902

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$719,609

Up $719,609 from 2024

Expenses

Up

$647,045

Up $647,045 from 2024

Net Income

Up

$72,564

Up $72,564 from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2025

Assets$788,520
Liabilities$105,618
Net Assets$682,902
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2025

Revenue$719,609
Expenses$647,045
Net Income$72,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$788,520
Liabilities
$105,618
Net assets
$682,902
Revenue
$719,609
Expenses
$647,045
Net income
$72,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.65$4.40$4.95$4.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.60$3.92$4.64$3.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$719,609
Mission and Program Overview

Mission

Provide affordable, high quality health care services to children ages birth through 18 of low-income families who have no access or limited access to healthcare, thus promoting healthy children, healthy famlies and a healthy community.

Provide affordable, high quality health care services to children ages birth through 18 of low income families who have no access or limited access to healthcare, thus promoting healthy children, healthy families and a healthy community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,338$682,902▲ $72,564
Savings and Temporary Cash Investments$314,461$308,839▼ $5,622
Investments in Publicly Traded Securities$236,401$299,546▲ $63,145
Cash and Non-Interest-Bearing Accounts$94,220$103,314▲ $9,094
Land, Buildings, and Equipment, Net$55,605$49,610▼ $5,995
Accounts Receivable$13,000$20,833▲ $7,833
Prepaid Expenses and Deferred Charges$4,160$6,378▲ $2,218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$717,848$788,520▲ $70,672
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$75,361$76,653▲ $1,292
Deferred Revenue$32,149$28,965▼ $3,184
Total Liabilities$107,510$105,618▼ $1,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,338$682,902▲ $72,564
Total Liabilities and Net Assets / Fund Balance$717,848$788,520▲ $70,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,734$43,565$90,299
Equipment$2,876$12,457$15,333
Other Land Buildings-$1,494$1,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$236,401$55,000▲ $10,785-$299,546
2023$214,034-▲ $24,050-$236,401
2022$209,928-▲ $6,291-$214,034
2021$229,389-▼ $17,103-$209,928
2020$160,996$25,000▲ $49,519$4,274$229,389
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SobocinskiExecutive DirectorPT$101,748$15,262$117,010
Rachel CapraDirector of OperationsPT$41,280$6,192$47,472

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Dr Marny EulbergVice President
Dr Jennifer VaccaDirector
Laura GueldnerDirector
Richard CurleyDirector
Ann Saunders CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,517
Program Service Revenue
$326,622
Investment Income
$31,470
Other Revenue
$0
All Other Contributions
$200,506
Change in Net Assets
$72,564

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 Amount
Drugs and Medical Supplies1$106,860
Total Noncash Contributions1$106,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,270
Other Expenses$214,639
Total Fundraising Expense$21,854
Grants and Similar Amounts Paid$19,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,406--$193,406
Current Officers, Directors, Trustees, and Key Employees$94,379$34,262$14,508$143,149
Pension Plan Contributions$37,022$5,139$2,176$44,337
Payroll Taxes$25,735$2,903$1,136$29,774
Information Technology$20,064$1,049$4,034$25,147
Grants to Domestic Individuals$19,136--$19,136
Office Expenses$17,191$78-$17,269
Insurance$15,780$999-$16,779
Occupancy$12,684$165-$12,849
All Other Expenses$7,646$2,545-$10,191
Depreciation Depletion$5,995--$5,995
Fees for Services Accounting-$4,169-$4,169
Other Expenses$3,353$3,946-$3,353
Other Employee Benefits$2,604--$2,604
Fees for Services Legal-$248-$248
Total Functional Expenses$569,688$55,503$21,854$647,045
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“A cpa prepares the 990. This is reviewed by the treasurer and the executive director. The return is distributed to the board members before filing.”

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

“Each year board members affirm that there is no conflict of interest. Any business transactions with officers, directors, trustees and key employees must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available at clinic for inspection.”

Filing and Contact Details

Filer

Filer Name
Carin Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 ALLISON ST TEMP 4, ARVADA, CO 80002

Signing Officer

Name
Ann Saunders
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sobocinski
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Kristi L Hattig CPA LLC
Address
2350 17th Ave Suite 101, Longmont, CO 80503
Preparer
Kristi L Hattig CPA
Phone
3036789286
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Financial Stmts and Reporting

“Modified accrual: the organization accrues the payroll, pension and material unpaid expenses. Patient care fees are cash basis. Grants and significant donations receivable are accrued.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01049
IRS990/InformationTechnologyGrp/ProgramServicesAmt020064
IRS990/InformationTechnologyGrp/TotalAmt025147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0999
IRS990/InsuranceGrp/ProgramServicesAmt015780
IRS990/InsuranceGrp/TotalAmt016779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299546
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049610
IRS990/LandBldgEquipCostOrOtherBssAmt0107126
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE, HIGH QUALITY HEALTH CARE SERVICES TO CHILDREN AGES BIRTH THROUGH 18 OF LOW INCOME FAMILIES WHO HAVE NO ACCESS OR LIMITED ACCESS TO HEALTHCARE, THUS PROMOTING HEALTHY CHILDREN, HEALTHY FAMILIES AND A HEALTHY COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610338
IRS990/NetAssetsOrFundBalancesEOYAmt0682902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0106860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt012684
IRS990/OccupancyGrp/TotalAmt012849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt017191
IRS990/OfficeExpensesGrp/TotalAmt017269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02604
IRS990/OtherExpensesGrp/Desc0IN KIND VACCINES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3IMMUNIZATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OtherExpensesGrp/ProgramServicesAmt0106011
IRS990/OtherExpensesGrp/ProgramServicesAmt18682
IRS990/OtherExpensesGrp/ProgramServicesAmt23353
IRS990/OtherExpensesGrp/TotalAmt0106011
IRS990/OtherExpensesGrp/TotalAmt18682
IRS990/OtherExpensesGrp/TotalAmt23946
IRS990/OtherExpensesGrp/TotalAmt33353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt025735
IRS990/PayrollTaxesGrp/TotalAmt029774
IRS990/PensionPlanContributionsGrp/FundraisingAmt02176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037022
IRS990/PensionPlanContributionsGrp/TotalAmt044337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06378
IRS990/PrincipalOfficerNm0MARGARET SOBOCINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHP
IRS990/ProgramServiceRevenueGrp/Desc1JEFFCO SCHOOLS HEALTH SVC
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PRIMARY CARE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026545
IRS990/PYInvestmentIncomeAmt037891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194708
IRS990/PYProgramServiceRevenueAmt0356210
IRS990/PYRevenuesLessExpensesAmt016602
IRS990/PYSalariesCompEmpBnftPaidAmt0403977
IRS990/PYTotalExpensesAmt0625230
IRS990/PYTotalRevenueAmt0641832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308839
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt046734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090299
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0209928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01494
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049610
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERY GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLINIC PROVIDES SOME ASSISTANCE TO POVERTY-LEVEL PATIENTS FOR BASIC NEEDS. THIS IS MOSTLY IN THE FORM OF GROCERY STORE GIFT CARDS FOR FOOD AND PRESCRIPTIONS. AT TIMES THE DIRECTOR MAY SEE A NEED THAT DIRECTLY IMPACTS THE CHILD'S WELLBEING AND MEDICAL NEEDS. THIS SMALL FUND IS USED FOR THOSE DISTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0106860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA PREPARES THE 990. THIS IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS AFFIRM THAT THERE IS NO CONFLICT OF INTEREST. ANY BUSINESS TRANSACTIONS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CLINIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCRUAL: THE ORGANIZATION ACCRUES THE PAYROLL, PENSION AND MATERIAL UNPAID EXPENSES. PATIENT CARE FEES ARE CASH BASIS. GRANTS AND SIGNIFICANT DONATIONS RECEIVABLE ARE ACCRUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1 - FINANCIAL STMTS AND REPORTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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