2025-12-23T13:06:21-08:00 2025-06-30 710762492 Young & Associates Inc 11501 Huron Lane Suite 1 Little Rock AR 72211 990 2024-07-01 205691313 Central Arkansas Volunteers in Medicine Clinic Inc CENT 5013754400 201 East Roosevelt Little Rock AR 72206 Angela Harris Executive Director 5013754400 2025-09-12 true true Gregory Young P01245095 5017912370 2025-12-23 2024 2025-03-06 01:10:19Z Harmony Health Clinic Angela Harris 201 East Roosevelt Little Rock AR 72206 869707 false X N/A X 2006 AR To understand and serve the health and wellness needs of the medically uninsured and underinsured who live and work in Pulaski County, by providing access to quality medical care at no cost to these patients in a private, community based clinic staffed by medical professional volunteers 12 12 7 550 0 0 545380 637146 0 0 192368 179868 737748 817014 0 0 235397 274348 0 386 540986 647597 776383 921945 -38635 -104931 359269 334295 10962 93032 348307 241263 To understand and serve the health and wellness needs of the medically uninsured and underinsured who live and work in Pulaski County, by providing access to quality medical care at no cost to these patients in a private, community based clinic staffed by medical professional volunteers false false 811835 0 0 Provide medical, dental & pharmaceutical care to the medically uninsured & under-insured who live in Central Arkansas 811835 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 7 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false AR X Angela Harris 5013754400 201 East Roosevelt Little Rock AR 72206 Angela Harris Executive Director 40.00 X X 65900 0 0 Rajesh Chokhani Director 3.00 X 0 0 0 Alex Justiss JD Director 1.00 X 0 0 0 Rep Ashley Hudson Director 1.00 X 0 0 0 Rep Denise Ennett Director 1.00 X 0 0 0 Sam Wright DDS Dental Director 2.00 X 0 0 0 Josh Heimburg MPS MSW Director 3.00 X 0 0 0 Siva Soora Director 1.00 X 0 0 0 Kate Mitchell MD Medical Director 3.00 X 0 0 0 Alice Harris Secretary 3.00 X X 0 0 0 R Grant Morshedi MD President 2.00 X X 0 0 0 Greg Henderson Vice President 3.00 X X 0 0 0 Jan Adams CPA Treasurer 3.00 X X 0 0 0 65900 0 0 false false false 122123 515023 494349 637146 232561 52693 179868 0 179868 817014 0 179868 X 250810 184910 65900 0 3199 3199 0 0 20339 15298 5041 0 31801 25000 6801 0 276 276 0 0 345 0 345 0 15885 11914 3971 0 48500 36375 12125 0 372 372 0 0 3016 3016 0 0 7166 7166 0 0 Repairs and Maintenance 2543 1907 636 0 Fundraising Expenses 386 0 0 386 Food 10882 10882 0 0 Utilities 12273 9205 3068 0 514152 502315 11837 0 921945 811835 109724 386 152298 126881 13604 21232 150937 150937 198296 163051 42430 35245 359269 334295 10962 93032 10962 93032 X 242415 225112 105892 16151 348307 241263 359269 334295 -104931 -2113 X false false false X 0 0 268929 484375 402000 509380 601146 2265830 86479 189236 226390 192368 179868 874341 0 0 36000 36000 36000 36000 36000 180000 391408 709611 664390 737748 817014 3320171 0 0 0 3320171 3320171 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51209 33002 18207 30209 30209 0 116878 99840 17038 35245 Bollywood 163001 163001 11516 1200 24202 Cheese Dip 60429 60429 2039 13736 223430 223430 13555 1200 37938 52693 170737 X 30 458349 Estimated FMV X Occupancy Expense 1 36000 Estimated FMV false true false Pt VI, Line 11b THE EXECUTIVE COMMITTEE, WHICH INCLUDES ALL FOUR OFFICERS, REVIEWS FORM 990 BEFORE IT IS FILED. THE FULL BOARD RECEIVES A COPY OF THE FINAL 990 VIA EMAIL AT THE TIME OF FILING AND REVIEWS FORM 990 AT THE NEXT REGULAR BOARD MEETING. Pt VI, Line 12c THERE IS A REQUIREMENT THAT EACH BOARD MEMBER AND KEY EMPLOYEE DISCLOSE POTENTIAL CONFLICTS AT THE TIME THEY ARISE AND SIGN AN ANNUAL ACKNOWLEDGEMENT INDICATING THAT THEY HAVE REVIEWED THE POLICY AND UNDERSTAND THEIR OBLIGATIONS UNDER IT. Pt VI, Line 15a THE BYLAWS CURRENTLY OUTLINE A COMPREHENSIVE PROCESS FOR DETERMINING EMPLOYEE, BOARD, AND OFFICER COMPENSATION, INCLUDING BUT NOT LIMITED TO REVIEW OF COMPARABLE COMPENSATION, AND BENEFITS DATA OF SIMILAR ORGANIZATIONS, AND INCLUDING THE DEVELOPMENT OF STRATEGIES AND PLANS FOR MERIT PAY, INCENTIVES, SEVERENCE PAY, AND OTHER UNUSUAL COMPENSATION ARRANGEMENTS THAT MAY ARISE. Pt VI, Line 15b THE BYLAWS CURRENTLY OUTLINE A COMPREHENSIVE PROCESS FOR DETERMINING EMPLOYEE, BOARD, AND OFFICER COMPENSATION, INCLUDING BUT NOT LIMITED TO REVIEW OF COMPARABLE COMPENSATION, AND BENEFITS DATA OF SIMILAR ORGANIZATIONS, AND INCLUDING THE DEVELOPMENT OF STRATEGIES AND PLANS FOR MERIT PAY, INCENTIVES, SEVERENCE PAY AND OTHER UNUSUAL COMPENSATION ARRANGEMENTS THAT MAY ARISE. WE DO NOT PROVIDE COMPENSATION FOR OFFICERS OR ANY OTHER BOARD MEMBERS. Pt VI, Line 19 POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other OUR MISSION IS TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNINSURED AND UNDERINSURED WHO LIVE AND WORK IN PULASKI COUNTY, BY PROVIDING ACCESS TO QUALITY MEDICAL CARE AT NO COST TO THESE PATIENTS IN A PRIVATE, COMMUNITY BASED CLINIC STAFFED BY MEDICAL PROFESSIONAL VOLUNTEERS AND PAID STAFF, AND MARKED BY A UNIQUE ATMOSPHERE OF CARING, COMPASSION, RESPECT, DIGNITY, AND DIVERSITY. Form 990, Part IX, Line 24e Biohazard Waste 787. 787. 0. 0. Form 990, Part IX, Line 24e Clinic Lab 2634. 2634. 0. 0. Form 990, Part IX, Line 24e Dental Clinic 23884. 23884. 0. 0. Form 990, Part IX, Line 24e Janitorial Supplies 454. 454. 0. 0. Form 990, Part IX, Line 24e Medical Labs 3601. 3601. 0. 0. Form 990, Part IX, Line 24e Misc In Kind 585. 585. 0. 0. Form 990, Part IX, Line 24e Pharmacy In Kind 441734. 441734. 0. 0. Form 990, Part IX, Line 24e Pharmacy Supplies 15020. 15020. 0. 0. Form 990, Part IX, Line 24e Lab Testing In Kind 10492. 10492. 0. 0. Form 990, Part IX, Line 24e Dental Clinic In Kind 3124. 3124. 0. 0. Form 990, Part IX, Line 24e Other Program Expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Bank Fees 1899. 0. 1899. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 5410. 0. 5410. 0. Form 990, Part IX, Line 24e Meals 822. 0. 822. 0. Form 990, Part IX, Line 24e Postage 0. 0. 0. 0. Form 990, Part IX, Line 24e Printing 3311. 0. 3311. 0. Form 990, Part IX, Line 24e Volunteer Expenses 147. 0. 147. 0. Form 990, Part IX, Line 24e Licenses and Permits 248. 0. 248. 0.