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Nonprofiteer
← COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC

Form 990 for tax year 2024

Filed by COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC.

Totals

Total revenue
$724,384
Total expenses
$495,860
Contributions and grants received
$709,811
Grants paid
$0
Program service revenue
$10,930
Investment income
-$3,924
Other revenue
$7,567
Total assets, end of year
$1,263,755
Total liabilities, end of year
$16,552
Net assets or fund balances, end of year
$1,247,203
Program services expenses (Part IX)
$330,629
Management and general expenses
$132,486
Fundraising expenses
$32,745
Program service expenses (Part III)
$330,629

Program services were 66.7% 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)

    $49,988

  • 1f · All other contributions, gifts and grants

    $659,823

  • 1g · Noncash contributions included above

    $334,534

  • 2a · Program service revenue: PATIENT FEES

    total $10,930 · related or exempt $10,930

  • 3 · Investment income

    total $20,373 · excluded $20,373

  • 7a · Gross sales of assets other than inventory

    securities $343,611

  • 7b · Less cost or other basis and sales expenses

    securities $367,908

  • 7c · Gain or loss

    securities -$24,297

  • 7d · Net gain or loss

    total -$24,297 · excluded -$24,297

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REIMBURSEMENTS

    total $6,224 · related or exempt $6,224

  • 11b · Other revenue: MISC INCOME

    total $1,343 · related or exempt $1,343

  • 11e · Other revenue, total

    $7,567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,863 · program services $140,948 · management and general $101,424 · fundraising $23,491

  • 11c · Fees: accounting

    total $6,208 · program services $3,725 · management and general $1,862 · fundraising $621

  • 11f · Fees: investment management

    total $2,081 · management and general $2,081

  • 12 · Advertising and promotion

    total $2,478 · program services $1,487 · management and general $743 · fundraising $248

  • 13 · Office expenses

    total $3,854 · program services $2,312 · management and general $1,156 · fundraising $386

  • 14 · Information technology

    total $13,416 · program services $8,050 · management and general $4,025 · fundraising $1,341

  • 16 · Occupancy

    total $45,243 · program services $27,323 · management and general $13,440 · fundraising $4,480

  • 22 · Depreciation, depletion and amortization

    total $16,876 · program services $11,461 · management and general $4,366 · fundraising $1,049

  • 23 · Insurance

    total $14,059 · program services $9,541 · management and general $3,389 · fundraising $1,129

  • 24e · All other expenses

    total $125,782 · program services $125,782

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $246,974 · end of year $222,202

  • 4 · Accounts receivable

    beginning of year $12,175 · end of year $11,804

  • 8 · Inventories for sale or use

    beginning of year $146,815 · end of year $373,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,730 · end of year $11,136

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

    $729,576

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

    $403,935

  • 10c · Land, buildings and equipment, net

    beginning of year $331,517 · end of year $325,641

  • 11 · Investments: publicly traded securities

    beginning of year $235,924 · end of year $288,706

  • 15 · Other assets

    beginning of year $27,697 · end of year $30,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,541 · end of year $1,741

  • 19 · Deferred revenue

    beginning of year $4,892 · end of year $2,863

  • 25 · Other liabilities

    beginning of year $2,263 · end of year $11,948

  • 27 · Net assets without donor restrictions

    beginning of year $970,961 · end of year $1,188,939

  • 28 · Net assets with donor restrictions

    beginning of year $24,175 · end of year $58,264

Mission and programs · 2024

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.

  • MEDICAL CARE AND MEDICINE, PROVIDES HEALTHCARE FOR THE UNINSURED FOR A NOMINAL FEE. SERVICES ARE PROVIDED BY PART-TIME AND VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK

    Expenses $311,153 · Revenue $10,930

  • MINISTRIES 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.

    Expenses $19,476 · Revenue $19,778

As filed on the 2024 return.

Listed in Part VII

  • Sallie Culbreth

    EXEC DIRECTORSECRETARY

    Total calculated
    $57,167
    From this org
    $57,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gwendolyn Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cora Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jack Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Miriam Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Slay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Wayne Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jordan Steinhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Moises Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stuart Fleischner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Carrie Montgomery

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Ed Franklin

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202513219349311636

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