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Nonprofiteer
← TEMPLE COMMUNITY CLINIC

Form 990 for tax year 2024

Filed by TEMPLE COMMUNITY CLINIC.

Totals

Total revenue
$2,037,451
Total expenses
$1,753,940
Contributions and grants received
$1,521,591
Grants paid
$527,797
Program service revenue
$0
Investment income
$115,986
Other revenue
$399,874
Total assets, end of year
$10,605,154
Total liabilities, end of year
$2,573,587
Net assets or fund balances, end of year
$8,031,567
Program services expenses (Part IX)
$1,325,772
Management and general expenses
$428,168
Fundraising expenses
$0
Program service expenses (Part III)
$1,325,772

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,521,591

  • 1g · Noncash contributions included above

    $551,850

  • 3 · Investment income

    total $115,986 · excluded $115,986

  • 8a · Fundraising events: gross income

    $321,014

  • 8b · Fundraising events: direct expenses

    $86,404

  • 8c · Net income from fundraising events

    total $234,610 · excluded $234,610

  • 11a · Other revenue: UNREALIZED GAIN/LOSS O

    total $165,264 · excluded $165,264

  • 11e · Other revenue, total

    $165,264

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $527,797 · program services $527,797

  • 5 · Compensation of officers, directors and key employees

    total $101,000 · program services $85,850 · management and general $15,150

  • 7 · Other salaries and wages

    total $294,234 · program services $250,099 · management and general $44,135

  • 10 · Payroll taxes

    total $51,015 · program services $43,363 · management and general $7,652

  • 11c · Fees: accounting

    total $34,640 · management and general $34,640

  • 13 · Office expenses

    total $120,505 · management and general $120,505

  • 16 · Occupancy

    total $44,276 · program services $37,634 · management and general $6,642

  • 19 · Conferences, conventions and meetings

    total $4,599 · management and general $4,599

  • 22 · Depreciation, depletion and amortization

    total $212,233 · program services $180,398 · management and general $31,835

  • 24a · Other expenses: CONTRACT PROVIDERS

    total $191,045 · program services $191,045

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $118,120 · management and general $118,120

  • 24c · Other expenses: INSURANCE

    total $23,927 · management and general $23,927

  • 24d · Other expenses: WEBSITE

    total $15,943 · management and general $15,943

  • 24e · All other expenses

    total $14,606 · program services $9,586 · management and general $5,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,323 · end of year $683,482

  • 3 · Pledges and grants receivable

    beginning of year $1,191,097 · end of year $782,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,340 · end of year $10,083

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

    $6,724,208

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

    $217,753

  • 10c · Land, buildings and equipment, net

    beginning of year $551,828 · end of year $6,506,455

  • 11 · Investments: publicly traded securities

    beginning of year $2,341,644 · end of year $2,622,521

  • 15 · Other assets

    beginning of year $5,551,723 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,209 · end of year $48,770

  • 23 · Secured mortgages and notes payable

    beginning of year $2,543,690 · end of year $2,524,817

  • 27 · Net assets without donor restrictions

    beginning of year $6,412,845 · end of year $7,213,130

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,211 · end of year $818,437

Mission and programs · 2024

Mission

TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.

Activities or mission (Part I)

OPERATION OF CLINIC PROVIDING FREE MEDICAL CARE

  • OPERATION OF FREE CLINIC TREATING APPROXIMATELY 221 PATIENTS PER WEEK.

    Expenses $1,325,772 · Grants $527,797 · Revenue $969,741

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jordan Castillo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry D Tyroch Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Digaetano

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Andre Avots-Avotins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri S Woytek

    EXECUTIVE DIRECTOR

    Total calculated
    $101,000
    From this org
    $101,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Walzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deke Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Robert Greenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Darla Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Haisler

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4.5

  • Tara Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Phinney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Linda Mohlstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathleen Rivera

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349317015

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