2024-11-14T15:19:35-08:00 2023-12-31 813002164 Vail & Park PC 11500 State Highway 121 Suite 410 Frisco TX 75035 990 2023-01-01 752395756 YOUR HEALTH CLINIC YOUR 9038911972 POBOX 69 SHERMAN TX 75091 GWYNNE PALMORE EXECUTIVE DIRECTOR 9038911972 2024-11-15 true true Mike Vail CPA P01227990 9722343333 2024-11-14 2023 2024-10-15 13:58:12Z THE CALLIE CLINIC GWYNNE PALMORE PO BOX 69 SHERMAN TX 75091 4773174 false X CALLIECLINIC.ORG X 1991 TX EMPOWERING NORTH TEXANS TO OPTIMIZE HEALTH THROUGH OUTREACH, EDUCATION, PREVENTION, EVIDENCE-BASED INTERVENTIONS, INTEGRATION, AND QUALITY MEASUREMENT. 6 6 0 3 0 0 1545856 1237498 7314748 3522860 0 6312 12816 8866916 4773174 0 6453915 2945614 1101770 1105694 0 0 859068 745991 8414753 4797299 452163 -24125 4251852 4068159 413963 125529 3837889 3942630 EMPOWERING NORTH TEXANS TO OPTIMIZE HEALTH THROUGH OUTREACH, EDUCATION, PREVENTION, EVIDENCE-BASED INTERVENTIONS, INTEGRATION, AND QUALITY MEASUREMENT. false false 4591629 1187642 4773174 SUPPORT AND MAINTAIN THE QUALITY OF LIFE FOR PERSONS IN THE TEXOMA AREA WITH AIDS AND AIDS RELATED ILLNESSES BY PROVIDING AND PROMOTING PUBLIC AND PRIVATELY FUNDED VITAL HUMAN SERVICES. 4591629 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true true false X X GWYNNE PALMORE 9038911972 1521 BAKER RD SHERMAN TX 75091 GWYNEE PALMORE EXECUTIVE DIRECTOR 50.00 X 122946 0 0 LOUIS WELCH PRESIDENT 0.00 X X 0 0 0 LYNDSEY GRIFFIN SECRETARY 0.00 X X 0 0 0 TODD TOUNG TREASURER 0.00 X X 0 0 0 ROBERT ROWLAND DIRECTOR 0.00 X X 0 0 0 FLOYD ROWE JR DIRECTOR 0.00 X 0 0 0 MIKE DELONG DIRECTOR 0.00 X 0 0 0 KEELY FRETWELL CHIEF OPERATING OFFICER 0.00 X 0 0 0 122946 0 0 1 false false false 1187642 49856 1237498 340B PRESCRIPTION DRUG PLAN 621111 3419396 0 0 OTHER CLINIC SERVICES 621111 103464 0 0 3522860 OTHER REVENUE 621111 12816 12816 0 0 12816 4773174 3535676 0 0 2945614 2945614 103947 0 103947 0 905850 897609 8241 0 21409 19031 2378 0 74488 66212 8276 0 350812 311837 38975 0 22453 19958 2495 0 64534 57364 7170 0 12358 10985 1373 0 18115 16102 2013 0 110 98 12 0 36737 32707 4030 0 98965 87970 10995 0 REPAIR & MAINTENANCE 37923 33710 4213 0 PROGRAM SUPPLIES 42422 37709 4713 0 TELEPHONE & INTERNET 30739 27324 3415 0 UTILITIES 19192 17060 2132 0 11631 10339 1292 0 4797299 4591629 205670 0 2562274 2579576 198193 240939 545495 282670 17904 20154 21280 67393 1250718 373291 906706 877427 4251852 4068159 342388 59139 71575 66390 413963 125529 X 3805392 3929991 32497 12639 3837889 3942630 4251852 4068159 -24125 128866 X false true X true false X 0 1104417 1206383 1069063 1545856 1237498 6163217 0 0 1104417 1206383 1069063 1545856 1237498 6163217 0 6163217 4001 4001 0 9681 10264 3176 6312 29433 6196651 0.99460 0.99260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2019: 9681. 2020: 10264. 2021: 3176. 2022: 6312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 253715 253715 745378 152575 592803 251625 220716 30909 877427 ACCRUED COMPENSATION ABSENCES 0 SALARIES PAYABLE 0 ACCRUED EXPENSE 8297 ACCRUED PAYROLL & OTHER RELATED 58093 66390 4773174 4773174 4773174 4797299 4797299 4797299 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990. 990 IS REVIEDWE BY MANGEMENT PRIOR FILING. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY. ANNUAL DISCLOSURES TO AUDITORS. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL. COMPENSATION PROCESS FOR TOP OFFICIAL SUBJECT TO BOARD APPROVAL. Pt VI, Line 15b COMPENSATION PROCESS FOR OFFICERS. COMPENSATION PROCESS FOR OFFICERS, OTHER EMPLOYEES, OTHER THAN CEO COMPENSATION, IS SET BY CEO WITHIN BUDGETARY CONSTRAINTS. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST.