2024-12-09T15:17:04-05:00 2024-07-31 522440715 BEAN COUNTING FIRM INC 383 CONNORS CT STE D OR E CHICO CA 95926 990EZ 2023-08-01 711023304 SHALOM FREE CLINIC SHAL 5308945750 PO BOX 4286 CHICO CA 959274286 RANDALL STONE PRESIDENT 5302676150 2024-12-09 true false TRACIE HANNICK EA P00449548 5308930859 2024-12-09 2023 2024-10-15 13:58:12Z X WWW.SHALOMFREECLINIC.ORG X X 99735 X 99480 255 99735 26548 16983 297 20198 64026 35709 156475 192184 X 154688 192297 2611 811 157299 193108 824 924 156475 192184 X TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 58799 58799 RANDALL STONE PRESIDENT 000.00 0 NANCY MORGANS-FERGUSON EXECUTIVE DI 20.00 26548 KEN LOGAN MEDICAL DIRE 000.00 0 GEORGIA NELSON DIRECTOR 000.00 0 PAUL O'ROURKE BABB DIRECTOR 000.00 0 DARREN CHAPLA TREASURER 000.00 0 false false false false false false false false false RANDALL STONE 1390 GREENWICH DRIVE CHICO CA 95926 5308945750 false false false false false false false false false false false NONE NONE true X 5346 8101 109830 100969 99480 323726 1103 551 255 1909 5346 8101 110933 101520 99735 325635 325635 5346 8101 110933 101520 99735 325635 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 CC CASH BACK REWARDS 229 OTHER INCOME 26 TOTAL 255 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 291 SUPPLIES 2,322 TELEPHONE 2,194 MILEAGE REIMBURSEMENT 580 WEBSITE EXPENSES 264 MEETINGS 1 INSURANCE: MALPRACTICE, LIABI 14,145 BANK SERVICE FEES 29 CHARITABLE CONTRIBUTION 16 BUSINESS REGISTRATION FEE 150 NON-INVESTMENT DEPRECIATION 206 TOTAL 20,198 FORM 990-EZ, PART II, LINE 24 FIXTURES AND FURNITURE 9,490 9,490 LESS ACCUMULATED DEPRECIATION 8,523 8,729 UNDEPOSITED FUNDS 1,644 50 TOTAL 2,611 811 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 924 FORM 990-EZ, PART III TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. FORM 990-EZ, PART III, LINE 28 TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. FORM 990-EZ, PART III, LINE 31 TO PROVIDE UNDERINSURED AND UNINSURED CHILDREN, TEENS, AND ADULTS WITH PRIMARY CARE INTERVENTIONS, HEALTH SERVICE, AND EDUCATION. THIS INCLUDED PHYSICAL, MENTAL, AND BEHAVIORAL SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.