2026-09-08T12:51:26-04:00 2026-07-31 522440715 BEAN COUNTING FIRM INC 383 CONNORS CT STE D OR E CHICO CA 95926 990EZ 2025-08-01 711023304 SHALOM FREE CLINIC SHAL 5308945750 PO BOX 4286 CHICO CA 959274286 RANDALL STONE PRESIDENT 5302676150 2026-09-08 true TRACIE HANNICK EA P00449548 5308930859 2026-09-06 2025 X X WWW.SHALOMFREECLINIC.ORG X X 163417 X 163417 163417 35861 11637 839 29302 77639 85778 225494 560 311832 X 227528 315865 557 441 228085 316306 2591 4474 225494 311832 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. 67774 67774 RANDALL STONE PRESIDENT 000.00 0 NANCY MORGANS-FERGUSON EXECUTIVE DI 000.00 0 VIRGINIA NEW TREASURER 000.00 0 KRISTA STONE SECRETARY 000.00 0 KEN LOGAN MEDICAL DIRE 000.00 0 GEORGIA NELSON DIRECTOR 000.00 0 CORKY LETELLIER DIRECTOR 000.00 0 DARREN CHAPLA DIRECTOR 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 109830 100969 99480 140896 163417 614592 1103 551 255 1909 110933 101520 99735 140896 163417 616501 616501 110933 101520 99735 140896 163417 616501 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 346 SUPPLIES 9,547 TELEPHONE 2,765 MILEAGE REIMBURSEMENT 695 WEBSITE EXPENSES 307 MEETINGS 48 INSURANCE: MALPRACTICE, LIABI 8,010 AUTO EXP 331 BANK SERVICE FEES 1 BUSINESS REGISTRATION FEE 5,200 CHARITABLE CONTRIBUTION 128 INVESTMENT /BANK 7 UTILITIES 1,277 REPAIRS 524 NON-INVESTMENT DEPRECIATION 116 TOTAL 29,302 FORM 990-EZ, PART I, LINE 20 NON TAX INCOME - CC REWARDS 290 NON TAX INCOME - PR YR CC REWARDS 270 FORM 990-EZ, PART II, LINE 24 FIXTURES AND FURNITURE 27,490 27,490 LESS ACCUMULATED DEPRECIATION 26,933 27,049 UNDEPOSITED FUNDS 0 0 TOTAL 557 441 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,591 1,474 ENCUMBERED FUNDS 0 3,000 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.