2024-11-01T16:26:10-04:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-01-01 751875246 COMMUNITY CHILDREN'S MINISTRY COMM 4326868593 PO BOX 3328 MIDLAND TX 797023328 MACKENZIE CRAFT PRESIDENT 2024 4326836293 2024-11-01 true true SIDNEY R BEAL P00306776 4326883946 2024-11-01 2023 2024-10-15 13:58:12Z COMMUNITY CHILDREN'S CLINIC MACKENZIE CRAFT PO BOX 3328 MIDLAND TX 797023328 676333 false X WWW.COMMUNITYCHILDRENSCLINIC.ORG X 1983 TX THE CLINIC IS A NONPROFIT MINISTRY PROVIDING COMPASSIONATE, AFFORDABLE HEALTH CARE TO CHILDREN OF MIDLAND COUNTY FAMILIES EXPERIENCING INCOME CHALLENGES. 11 11 7 20 0 496824 626498 33324 36723 4586 13112 0 534734 676333 0 0 350541 393861 0 5343 185045 252538 535586 646399 -852 29934 931754 997440 5044 28804 926710 968636 THE CLINIC IS A NONPROFIT MINISTRY PROVIDING COMPASSIONATE, AFFORDABLE HEALTH CARE TO CHILDREN OF MIDLAND COUNTY FAMILIES EXPERIENCING INCOME CHALLENGES. false false 515004 36723 PROVIDING MEDICAL CARE TO CHILDREN OF LOW-INCOME FAMILIES. THE CLINIC SERVED 1,080 PATIENTS IN 2023 BY PROVIDING 1,945 VISITS. 515004 true true false false false false false false false true true false false false false 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 true false false false true 1 0 true 7 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X DEBBIE RILEY 4326868593 1101 E FRONT ST MIDLAND TX 79701 KATHRYN DYKE PRESIDENT 0.96 X X 0 0 0 MACKENZIE CRAFT VICE PRESIDE 1.00 X X 0 0 0 EMILY BALLER TREASURER 1.40 X X 0 0 0 JUSTIN DOLAN CO-SECRETARY 1.13 X X 0 0 0 KELLY JONES CO-SECRETARY 1.15 X X 0 0 0 DR VICKY WEBB PAST PRESIDE 0.92 X X 0 0 0 JOHN BARTHOLOMEE AT-LARGE 1.35 X 0 0 0 NATE BRIGNON AT-LARGE 0.88 X 0 0 0 DR MARENDA DENT AT-LARGE 0.92 X 0 0 0 DR DEBBIE REESE AT-LARGE 0.90 X 0 0 0 DORISE WATSON AT-LARGE 0.90 X 0 0 0 RENEE' MEINER EXECUTIVE DI 25.00 X 95974 0 8758 95974 8758 false false false 16800 609698 626498 PATIENT RECEIPTS 36723 36723 36723 10433 10433 2679 2679 2679 2679 676333 39402 10433 95974 74859 16316 4799 261628 235465 26163 8758 7707 876 175 27501 23865 3267 369 18979 18979 1866 1866 8332 1916 6416 21130 21130 14130 14130 735 735 22440 18850 3590 16463 13170 3293 TRANSFER TO ENDOWMENT 30900 30900 PHARMACY 25610 25610 LAB SUPPLIES 24376 24376 40TH ANNIVERSARY 18746 18746 48831 22291 26540 646399 515004 126052 5343 623085 603415 92230 8400 8400 6245 9928 9291 9021 354032 210351 165071 143681 119662 130765 931754 997440 5044 28804 5044 28804 X 791858 812845 134852 155791 926710 968636 931754 997440 29934 11992 X false true X true false X 343554 602423 488397 496824 626498 2557696 343554 602423 488397 496824 626498 2557696 943334 1614362 10003 4150 2710 3472 10433 30768 43135 21897 28372 33324 36723 163451 2751915 163451 0.58660 0.61600 X PART II, LINE 10 PROGRAM SERVICE REVENUE 163,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119662 18033 5064 1866 130765 150892 -24308 4913 2009 119662 132408 25587 4775 2328 150892 127785 11451 4900 1928 132408 108066 26616 4837 2060 127785 1.00000 true true true 170370 95605 74765 107643 54435 53208 76019 60311 15708 143681 686459 11992 11992 674467 1866 1866 676333 644533 644533 1866 1866 646399 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD SET ASIDE FUNDS TO BE DESIGNATED AS A BULDING FUND AND AS AN OPERATING ENDOWMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN IS PRESENTED TO THE BOARD BY THE AUDITOR AT ONE OF THEIR BOARD MEETINGS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A DISCLOSURE POLICY FORM IS SIGNED ANNUALLY BY THE BOARD MEMBERS TO INDICATE IF THERE IS ANY CONFLICT OF INTEREST. THOSE FORMS ARE KEPT ON FILE AT THE MINISTRY'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE FOLLOWING PRACTICES WILL BE ADHERED TO IN DETERMINING EXECUTIVE COMPENSATION: EXECUTIVE COMPENSATION WILL BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS (THE BOARD). NO MEMBER OF THE BOARD PARTICIPATING IN THE COMPENSATION DECISION SHALL HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION TRANSACTION BEING REVIEWED. THE BOARD WILL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY, PRIOR TO MAKING ITS COMPENSATION DETERMINATION. IN GENERAL, THE BOARD WILL HAVE OBTAINED APPROPRIATE DATA AS TO COMPARABILITY IF, GIVEN THE KNOWLEDGE AND EXPERTISE OF ITS MEMBERS, IT HAS INFORMATION SUFFICIENT TO DETERMINE WHETHER THE COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DECISION. THE DOCUMENTATION WILL INCLUDE: 1)THE TERMS OF THE APPROVED TRANSACTION AND THE DATE ON WHICH THE TRANSACTION WAS APPROVED, 2)THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING DEBATE REGARDING THE APPROVED TRANSACTION AND THE MEMBERS WHO VOTED ON THE MATTER UNDER CONSIDERATION, 3)THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE BOARD AND HOW THAT DATA WAS OBTAINED, 4)THE BASIS FOR ITS DETERMINATION IF THE BOARD DETERMINES THAT A SPECIFIC COMPENSATION ARRANGEMENT IS HIGHER OR LOWER THAN THE RANGE OF COMPARABILITY DATA OBTAINED, AND 5)ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. THE DOCUMENTATION FOR THE DECISION WILL BE PREPARED BEFORE THE LATTER OF THE NEXT MEETING OF THE BOARD OR 60 DAYS AFTER THE FINAL ACTION IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COMMUNITY CHILDREN'S CLINIC FDN PO BOX 3328 MIDLAND TX 79702 842781912 ENDOWMENT TX 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false COMMUNITY CHILDRENS CLINIC FDN COMMUNITY CHILDRENS CLINIC FDN B 30900 CASH