Nonprofit · EIN 38-3387719
FOUNTAIN CLINIC
Tax-exempt · MARSHALL, MI 49068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,427,139 | $977,830 | $449,309 | $3,819,891 | $89,230 | $3,730,661 |
| December 31, 2024 | 990 | $3,121,943 | $893,734 | $2,228,209 | $3,376,523 | $52,010 | $3,324,513 |
| December 31, 2023 | 990 | $778,245 | $868,481 | -$90,236 | $1,168,634 | $47,237 | $1,121,397 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $766,870
- of which government grants
- $435,526
- Program service revenue
- $2,846
- Investment income
- $632,738
- Net rental income
- $10,224
- Net gain from sales of assets
- $539,616
- Net income from fundraising events
- $12,133
- Net income from gaming
- $2,328
- Other revenue
- $24,685
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,483
- Other salaries and wages
- $276,022
- Salaries, compensation and benefits (total)
- $391,312
- Professional fundraising fees
- $0
- Accounting fees
- $15,147
- Occupancy
- $27,849
- Depreciation
- $13,036
- Program services (functional)
- $782,180
- Management and general (functional)
- $148,219
- Fundraising (functional)
- $47,431
Balance sheet and other
- Total assets, start of year
- $3,376,523
- Total assets, end of year
- $3,819,891
- Total liabilities, end of year
- $89,230
- Net assets, end of year
- $3,730,661
- Land, buildings and equipment
- $207,206
- Publicly traded securities
- $3,577,574
- Net assets without donor restrictions
- $3,708,938
- Net assets with donor restrictions
- $21,723
- Gross receipts
- $1,632,304
- Employees
- 8
- Volunteers
- 34
- Year formed
- 1997
- State of legal domicile
- MI
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 | Other / benefits |
|---|---|---|---|---|
| MARY JO BYRNE | EXECUTIVE DI Officer | 40 | $79,886 | $1,598 |
| MARY GEHRIG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIVIAN DAVIS | V. PRES & SE Trustee or director, Officer | 1 | $0 | $0 |
| PATTY WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR JAMES MAHER | MEDICAL DIRE Trustee or director, Officer | 1 | $0 | $0 |
| KATY DEVINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARLENE NEIDLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV DAVID MORAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAT SHEETS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRENE JOHNSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARSHA LAMBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JO BYRNE | EXECUTIVE DI Officer | 40 | $60,102 | $1,202 |
| DR JAMES MAHER | MEDICAL DIRE Trustee or director, Officer | 1 | $0 | $0 |
| MARY GEHRIG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIVIAN DAVIS | V. PRES & SE Trustee or director, Officer | 1 | $0 | $0 |
| PATTY WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATY DEVINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARLENE NEIDLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE CARON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAT SHEETS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRENE JOHNSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARSHA LAMBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JO BYRNE | EXECUTIVE DI Officer | 40 | $58,482 | $1,170 |
| DR JAMES MAHER | MEDICAL DIRE Trustee or director, Officer | 1 | $0 | $0 |
| SARA JEFFERY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY GEHRIG | V. PRES & SE Trustee or director, Officer | 1 | $0 | $0 |
| PATTY WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VIVIAN DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARLENE NEIDLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEREK ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE CARON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAT SHEETS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRENE JOHNSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARSHA LAMBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 NORTH JEFFERSON STREET, MARSHALL, MI 49068-1552
- In care of
- % JAMES MAHER
- Principal officer (990 for 2025)
- MARY JO BYRNE, 111 NORTH JEFFERSON ST 1, MARSHALL, MI 49068
- Signed the 990
- MARY JO BYRNE, EXECUTIVE DIRECTOR
- Phone
- (269) 781-0952
- Website
- WWW.FOUNTAINCLINIC.ORG
- Return prepared by
- SEBER TANS PLC
Mission
OPERATE A FREE\LOW COST DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE.
Program accomplishments
- OPERATE A FREE\LOW COST DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE. THE ORGANIZATION RECEIVED OVER 230,000 OF IN-KIND SERVICES FROM DOCTORS AND A LOCAL HOSPITAL. THESE IN-KIND CONTRIBUTIONS HELP TO MAKE IT POSSIBLE FOR THE ORGANIZATION TO MEET THE MEDICAL NEEDS OF THEIR CLIENTS.Expenses $782,180 · revenue $2,846
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
- 38-3387719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $3,819,891
- Income (IRS master file)
- $1,632,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,427,139 | $977,830 | $3,819,891 | XML |
| 990 | December 2024 | $3,121,943 | $893,734 | $3,376,523 | XML |
| 990 | December 2023 | $778,245 | $868,481 | $1,168,634 | XML |
| 990 | December 2022 | $1,040,761 | $876,782 | $1,251,296 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 38-3387719).
Questions about FOUNTAIN CLINIC
- What is the EIN of FOUNTAIN CLINIC?
- The employer identification number (EIN) of FOUNTAIN CLINIC is 38-3387719.
- Is FOUNTAIN CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FOUNTAIN CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNTAIN 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 FOUNTAIN 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 FOUNTAIN 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 FOUNTAIN CLINIC?
- The 990 for the year ended December 31, 2025 names MARY JO BYRNE.
- Who are the officers and directors of FOUNTAIN CLINIC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $79,886 (MARY JO BYRNE, EXECUTIVE DI).
- How much revenue does FOUNTAIN CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,427,139, expenses of $977,830 and total assets of $3,819,891 at year end.
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- MARSHALL COMMUNITY FOUNDATION EIN 23-7011281 · last filed 990 for 2025
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- MICHIGAN HUMANITIES COUNCIL EIN 51-0164775 · last filed 990 for 2025
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