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Nonprofiteer
← SMITHVILLE COMMUNITY CLINIC

Form 990 for tax year 2025

Filed by SMITHVILLE COMMUNITY CLINIC.

Totals

Total revenue
$516,966
Total expenses
$512,708
Contributions and grants received
$500,126
Grants paid
$0
Program service revenue
$0
Investment income
$828
Other revenue
$16,012
Total assets, end of year
$366,109
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$366,109
Program services expenses (Part IX)
$488,236
Management and general expenses
$24,472
Fundraising expenses
$0
Program service expenses (Part III)
$488,236

Program services were 95.2% 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)

    $128,455

  • 1f · All other contributions, gifts and grants

    $371,671

  • 1g · Noncash contributions included above

    $14,023

  • 3 · Investment income

    total $828 · related or exempt $828

  • 8a · Fundraising events: gross income

    $24,401

  • 8b · Fundraising events: direct expenses

    $8,511

  • 8c · Net income from fundraising events

    total $15,890 · excluded $15,890

  • 11a · Other revenue: MISCELLANEOUS

    total $122 · excluded $122

  • 11e · Other revenue, total

    $122

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $15,575 · management and general $15,575

  • 12 · Advertising and promotion

    total $7,856 · program services $7,856

  • 13 · Office expenses

    total $5,444 · program services $5,444

  • 14 · Information technology

    total $8,262 · management and general $8,262

  • 16 · Occupancy

    total $10,582 · program services $10,582

  • 17 · Travel

    total $635 · management and general $635

  • 22 · Depreciation, depletion and amortization

    total $4,372 · program services $4,372

  • 23 · Insurance

    total $10,439 · program services $10,439

  • 24a · Other expenses: CONTRACT SERVICES

    total $385,523 · program services $385,523

  • 24b · Other expenses: REPAIRS/MAINTENANCE

    total $20,396 · program services $20,396

  • 24c · Other expenses: CLINIC SUPPLIES

    total $14,867 · program services $14,867

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $8,802 · program services $8,802

  • 24e · All other expenses

    total $19,955 · program services $19,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,279 · end of year $92,081

  • 2 · Savings and temporary cash investments

    beginning of year $116,175 · end of year $137,003

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

    $227,087

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

    $90,062

  • 10c · Land, buildings and equipment, net

    beginning of year $141,397 · end of year $137,025

  • 27 · Net assets without donor restrictions

    beginning of year $358,798 · end of year $363,056

  • 28 · Net assets with donor restrictions

    beginning of year $3,053 · end of year $3,053

Mission and programs · 2025

Mission

FREE AND CHARITABLE MEADICAL CLINIC THAT PROVIDES BASIC MEDICAL SERVICES, BEHAVIORAL HEALTH ASSESSMENTS/COUNSELING, WELL WOMEN'S CHECK UPS, AND DENTAL SERVICES. OPPORTUNITIES PROVIDED FOR COMMUNITY VOLUNTEERS AND MEDICAL PROFESSIONALS.

  • PROVIDING THE HEALTHCARE SERVICES AND EDUCATE LOCAL RESIDENTS WHO ARE WITHOUT MEANS.

    Expenses $488,236

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Dr Karen Boehk

    BOARD MEMBER

    Total calculated
    $0

  • Janice Bruno

    BOARD MEMBER

    Total calculated
    $0

  • Kristi Farquar

    EXECUTIVE DI

    Total calculated
    $0

  • Susan Guedry

    SECRETARY

    Total calculated
    $0

  • David Herrington

    BOARD MEMBER

    Total calculated
    $0

  • Lenora Holt

    BOARD MEMBER

    Total calculated
    $0

  • Susan Lemon

    TREASURER

    Total calculated
    $0

  • Philip Marquette

    BOARD MEMBER

    Total calculated
    $0

  • Joanna Morgan

    CHAIR

    Total calculated
    $0

  • Doris Sampson

    BOARD MEMBER

    Total calculated
    $0

  • Sharlene Scheler

    VICE CHAIR

    Total calculated
    $0

  • Robb Schreiner

    BOARD MEMBER

    Total calculated
    $0

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
Filed
16 July 2026
IRS schema version
2025v4.0
Source object
202642049349301374

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