Nonprofit · EIN 20-4515999
SMITHVILLE COMMUNITY CLINIC
Tax-exempt (reinstated) · SMITHVILLE, TX 78957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $516,966 | $512,708 | $4,258 | $366,109 | $0 | $366,109 |
| December 31, 2024 | 990 | $674,904 | $562,455 | $112,449 | $361,851 | $0 | $361,851 |
| December 31, 2023 | 990 | $360,749 | $406,247 | -$45,498 | $249,402 | $0 | $249,402 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500,126
- of which government grants
- $128,455
- Program service revenue
- $0
- Investment income
- $828
- Net income from fundraising events
- $15,890
- Other revenue
- $16,012
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,575
- Occupancy
- $10,582
- Travel
- $635
- Depreciation
- $4,372
- Program services (functional)
- $488,236
- Management and general (functional)
- $24,472
Balance sheet and other
- Total assets, start of year
- $361,851
- Total assets, end of year
- $366,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $366,109
- Land, buildings and equipment
- $137,025
- Net assets without donor restrictions
- $363,056
- Net assets with donor restrictions
- $3,053
- Gross receipts
- $525,477
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR KAREN BOEHK | BOARD MEMBER Trustee or director | – | $0 |
| JANICE BRUNO | BOARD MEMBER Trustee or director | – | $0 |
| KRISTI FARQUAR | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| SUSAN GUEDRY | SECRETARY Trustee or director, Officer | – | $0 |
| DAVID HERRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| LENORA HOLT | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN LEMON | TREASURER Trustee or director, Officer | – | $0 |
| PHILIP MARQUETTE | BOARD MEMBER Trustee or director | – | $0 |
| JOANNA MORGAN | CHAIR Trustee or director, Officer | – | $0 |
| DORIS SAMPSON | BOARD MEMBER Trustee or director | – | $0 |
| SHARLENE SCHELER | VICE CHAIR Trustee or director, Officer | – | $0 |
| ROBB SCHREINER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR KAREN BOEHK | CHAIR Trustee or director, Officer | – | $0 |
| JANICE BRUNO | BOARD MEMBER Trustee or director | – | $0 |
| CINDY COGDELL | BOARD MEMBER Trustee or director | – | $0 |
| WILLY CULBERSON | BOARD MEMBER Trustee or director | – | $0 |
| KRISTI FARQUAR | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| SUSAN GUEDRY | SECRETARY Trustee or director, Officer | – | $0 |
| JESENIA GUERRA | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HARRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| LENORA HOLT | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN LEMON | TREASURER Trustee or director, Officer | – | $0 |
| JOANNA MORGAN | BOARD MEMBER Trustee or director | – | $0 |
| SHARLENE SCHELER | VICE CHAIR Trustee or director, Officer | – | $0 |
| MARJESS TOVAR | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV DR KAREN BOEHK | CHAIR Trustee or director, Officer | – | $0 |
| JANICE BRUNO | BOARD MEMBER Trustee or director | – | $0 |
| WILLY CULBERSON | BOARD MEMBER Trustee or director | – | $0 |
| KRISTI FARQUAR | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| SUSAN GUEDRY | SECRETARY Trustee or director, Officer | – | $0 |
| DAVID HARRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| LENORA HOLT | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN LEMON | TREASURER Trustee or director, Officer | – | $0 |
| JOANNA MORGAN | BOARD MEMBER Trustee or director | – | $0 |
| PAIGE MORRISON | BOARD MEMBER Trustee or director | – | $0 |
| SHARLENE SCHELER | VICE CHAIR Trustee or director, Officer | – | $0 |
| MARJESS TOVAR | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 LYNCH ST, SMITHVILLE, TX 78957-2514
- In care of
- % KRISTI FARQUAR
- Mailing address (990-N for 2017)
- 300 Lynch Street, Smithville TX 78957
- Principal officer (990 for 2025)
- JOANNA MORGAN
- Principal officer (990-N for 2017)
- Janice Bruno, PO Box 38, Smithville TX 78957
- Signed the 990
- KRISTI FARQUAR, EXECUTIVE DIRECTOR
- Phone
- (512) 237-2772
- Return prepared by
- MEDACK & OLTMANN LLP
Mission
FREE AND CHARITABLE MEADICAL CLINIC THAT PROVIDES BASIC MEDICAL SERVICES, BEHAVIORAL HEALTH ASSESSMENTS/COUNSELING, WELL WOMEN'S CHECK UPS, AND DENTAL SERVICES. OPPORTUNITIES PROVIDED FOR COMMUNITY VOLUNTEERS AND MEDICAL PROFESSIONALS.
Program accomplishments
- PROVIDING THE HEALTHCARE SERVICES AND EDUCATE LOCAL RESIDENTS WHO ARE WITHOUT MEANS.Expenses $488,236
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4515999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $366,109
- Income (IRS master file)
- $525,477
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- April 9, 2012
- Reinstated
- Effective July 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $516,966 | $512,708 | $366,109 | XML |
| 990 | December 2024 | $674,904 | $562,455 | $361,851 | XML |
| 990 | December 2023 | $360,749 | $406,247 | $249,402 | XML |
| 990 | December 2022 | $678,765 | $551,194 | $296,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Janice Bruno | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4515999).
Questions about SMITHVILLE COMMUNITY CLINIC
- What is the EIN of SMITHVILLE COMMUNITY CLINIC?
- The employer identification number (EIN) of SMITHVILLE COMMUNITY CLINIC is 20-4515999.
- Is SMITHVILLE COMMUNITY CLINIC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective July 15, 2012.
- Are donations to SMITHVILLE COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITHVILLE COMMUNITY CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMITHVILLE COMMUNITY CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITHVILLE COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMITHVILLE COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 names JOANNA MORGAN.
- Who are the officers and directors of SMITHVILLE COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SMITHVILLE COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $516,966, expenses of $512,708 and total assets of $366,109 at year end.
Other nonprofits in SMITHVILLE
- RURAL WHOLE HEALTH COALITION CORPORATION EIN 39-4207118 · last filed 990-N for 2025
- SERENITYSTAR EIN 90-0446173 · last filed 990 for 2025
- SMITHVILLE WORKFORCE TRAINING CENTER EIN 81-3849953 · last filed 990 for 2024
- KIDS OUTDOORS ZONE INC EIN 26-2314956 · last filed 990 for 2025
- BORN AGAIN EMPORIUM INC EIN 37-1758906 · last filed 990 for 2025
- SMITHVILLE FFA & 4-H LIVESTOCK SHOW & EXPOSITION COMMITTEE INC EIN 74-2626431 · last filed 990 for 2026
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS EIN 74-6046865 · last filed 990 for 2025
- EVANGELISTIC MINISTRIES FOR CHRIST EIN 23-7386033 · last filed 990-EZ for 2025