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Nonprofiteer
← GREATER KILLEEN FREE CLINIC INC

Form 990 for tax year 2025

Filed by GREATER KILLEEN FREE CLINIC INC.

Totals

Total revenue
$1,192,399
Total expenses
$999,214
Contributions and grants received
$1,164,737
Grants paid
$0
Program service revenue
$0
Investment income
$27,662
Other revenue
$0
Total assets, end of year
$1,684,740
Total liabilities, end of year
$15,660
Net assets or fund balances, end of year
$1,669,080
Program services expenses (Part IX)
$942,525
Management and general expenses
$56,465
Fundraising expenses
$224
Program service expenses (Part III)
$942,525

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $715,807

  • 1f · All other contributions, gifts and grants

    $448,930

  • 1g · Noncash contributions included above

    $390,431

  • 3 · Investment income

    total $27,662 · excluded $27,662

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $417,446 · program services $375,701 · management and general $41,745

  • 10 · Payroll taxes

    total $32,202 · program services $28,982 · management and general $3,220

  • 11c · Fees: accounting

    total $430 · program services $430

  • 12 · Advertising and promotion

    total $8,039 · program services $8,039

  • 13 · Office expenses

    total $1,277 · management and general $1,277

  • 14 · Information technology

    total $8,449 · program services $8,449

  • 16 · Occupancy

    total $4,663 · program services $4,197 · management and general $466

  • 17 · Travel

    total $558 · program services $558

  • 19 · Conferences, conventions and meetings

    total $859 · management and general $859

  • 22 · Depreciation, depletion and amortization

    total $777 · program services $699 · management and general $78

  • 23 · Insurance

    total $35,473 · program services $35,473

  • 24a · Other expenses: IN-KIND

    total $390,431 · program services $390,431

  • 24b · Other expenses: PRESCRIPTION

    total $54,839 · program services $54,839

  • 24c · Other expenses: MISCELLANEOUS

    total $17,047 · program services $13,638 · management and general $3,409

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $8,189 · program services $8,189

  • 24e · All other expenses

    total $18,535 · program services $12,900 · management and general $5,411 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,327 · end of year $620,373

  • 2 · Savings and temporary cash investments

    beginning of year $1,312,831 · end of year $1,053,062

  • 3 · Pledges and grants receivable

    beginning of year $338,967 · end of year $5,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,411 · end of year $4,411

  • 10a · Land, buildings and equipment: cost or other basis

    $91,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,373

  • 10c · Land, buildings and equipment, net

    beginning of year $2,106 · end of year $1,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $325 · end of year $1,672

  • 19 · Deferred revenue

    beginning of year $12,500

  • 25 · Other liabilities

    beginning of year $3,794 · end of year $13,988

  • 27 · Net assets without donor restrictions

    beginning of year $1,889,023 · end of year $1,669,080

Mission and programs · 2025

Mission

TO USE AVAILABLE RESOURCES TO PROVIDE ACUTE HEALTH CARE TO CHILDREN AND ADULTS WHO ARE UNSERVED, UNDERSERVED, OR HAVE NO ACCESS TO HEALTH CARE

  • THE GREATER KILLEEN FREE CLINIC PROVIDED PRIMARY HEALTHCARE TO LOW INCOME, UNINSURED RESIDENTS OF KILLEEN AND SURROUNDING COMMUNITIES. SERVICES INCLUDED ACUTE CARE, A CHRONIC DISEASE PROGRAM FOR DIABETES, HYPERTENSION AND OTHER LONG TERM HEALTH ISSUES, MEDICATION ASSISTANCE, CASE MANAGEMENT, A COMMUNITY WIDE DENTAL DAY AND OPTOMETRY SERVICES. IN ADDITION, PSYCHIATRY AND OTHER MENTAL HEALTH SERVICES WERE PROVIDED PART-TIME AT THE CLINIC SITE. THE CLINIC OPERATED UTILIZING PAID STAFF AND VOLUNTEER STAFF, ALONG WITH TRAINING UNDERGRADUATE AND GRADUATE STUDENTS IN A VARIETY OF DISCIPLINES, INCLUDING DOCTORAL NURSING PROGRAMS. THROUGH ITS CONTRACT WITH AMERICORPS VISTA, THE CLINIC CONTINUED ITS WORK AT A COMMUNITY LEVEL COLLABORATION, CREATING THE COALITION FOR HEALTHY LIVING.

    Expenses $942,525

As filed on the 2025 return.

Listed in Part VII

  • CARMELIA AMUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH BASKERVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERK BEARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANFRENA BRITT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHNY FREDERICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANET GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EBONY JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON JOULEVETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHON MOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDETTE MORGAN-SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANDY SHAIFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLI STOKES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EMMANUEL TAMAREZ

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • KATTIE WILSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRICIA WITTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202632239349301593

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