Nonprofit · EIN 82-0351133
POCATELLO FREE CLINIC
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $1,210,135 | $1,013,375 | $196,760 | $577,561 | $33,644 | $543,917 |
| December 31, 2024 | 990 | $900,700 | $1,012,162 | -$111,462 | $352,130 | $3,339 | $348,791 |
| December 31, 2023 | 990 | $979,635 | $977,770 | $1,865 | $484,733 | $26,179 | $458,554 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,140,092
- of which government grants
- $582,274
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $66,526
- Other revenue
- $70,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,198
- Other salaries and wages
- $492,823
- Salaries, compensation and benefits (total)
- $587,121
- Professional fundraising fees
- $0
- Accounting fees
- $26,105
- Occupancy
- $91,386
- Travel
- $9,644
- Depreciation
- $45,001
- Program services (functional)
- $967,537
- Management and general (functional)
- $45,838
Balance sheet and other
- Total assets, start of year
- $352,130
- Total assets, end of year
- $577,561
- Total liabilities, end of year
- $33,644
- Net assets, end of year
- $543,917
- Land, buildings and equipment
- $94,563
- Net assets without donor restrictions
- $543,917
- Gross receipts
- $1,210,135
- Employees
- 39
- Volunteers
- 65
- Year formed
- 1971
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Sherrie Joseph | Executive Dir. Officer | 20 | $44,198 |
| Jessalyn Hopkin | President Trustee or director | 0 | $0 |
| Vicki Allen | Trustee Trustee or director | 0 | $0 |
| Dacie Randall | Treasurer Trustee or director | 0 | $0 |
| Kathleen Olsen | Secretary Trustee or director | 0 | $0 |
| Roger Boe | Trustee Trustee or director | 0 | $0 |
| David Maguire | Trustee Trustee or director | 0 | $0 |
| Kirsten Allen | Trustee Trustee or director | 0 | $0 |
| Hayden Paulsen | Trustee Trustee or director | 0 | $0 |
| Jessica Rolynn | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE JOSEPH | EXECUTIVE DI Officer | 20 | $50,033 |
| KIRSTEN ALLEN | BOARD MEMBER Trustee or director | – | $0 |
| VICKI ALLEN | PRESIDENT Trustee or director | 20 | $0 |
| DR ROGER BOE | BOARD MEMBER Trustee or director | – | $0 |
| JESSALYN HOPKINS | BOARD MEMBER Trustee or director | – | $0 |
| DR GRACE JACOBSON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID MAQUIRE | TREASURER Trustee or director | – | $0 |
| DR KATHLEEN OLSEN | BOARD MEMBER Trustee or director | – | $0 |
| DACIE RANDALL | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIE JOSEPH | EXECUTIVE DI Officer | 20 | $50,086 |
| KIRSTEN ALLEN | BOARD MEMBER Trustee or director | – | $0 |
| VICKI ALLEN | PRESIDENT Trustee or director | 20 | $0 |
| DR ROGER BOE | BOARD MEMBER Trustee or director | – | $0 |
| JESSALYN HOPKINS | BOARD MEMBER Trustee or director | – | $0 |
| DR GRACE JACOBSON | BOARD MEMBER Trustee or director | – | $0 |
| JONA JACOBSON | BOARD MEMBER Trustee or director | – | $0 |
| DAVID MAQUIRE | TREASURER Trustee or director | – | $0 |
| DR KATHLEEN OLSEN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1001 N 7TH AVE STE 155, POCATELLO, ID 83201-5788
- In care of
- % SHERRIE JOSEPH
- Principal officer (990 for 2025)
- Sherrie Joseph, 1001 N 7TH AVE 155, Pocatello, ID 83201
- Signed the 990
- Sherrie Joseph, Executive Director
- Phone
- (208) 233-6245
- Website
- www.pocatellofreeclinic.org
- Return prepared by
- BOOKWISE PLUS PLLC
Mission
OUR MISSION IS TO PROVIDE FREE INTERDISCIPLINARY HEALTH AND WELLNESS CARE TO THE UNDERSERVED POPULTION OF OUR COMMUNITY WHILE ALSO PROVIDING AN EFFECTIVE TRAINING ENVIRONMENT FOR FUTURE HEALTHCARE PROFESSIONALS AND LEADERS DEDICATED TO SERVING THE UNDERSERVED AND THE COMMUNITY.
Program accomplishments
- MEDICAL, DENTAL, CHIROPRACTIC AND PRESCRIPTION SUPPLIESExpenses $967,537
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
- 82-0351133
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $577,561
- Income (IRS master file)
- $1,210,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,210,135 | $1,013,375 | $577,561 | IRS |
| 990 | December 2024 | $900,700 | $1,012,162 | $352,130 | XML |
| 990 | December 2023 | $979,635 | $977,770 | $484,733 | XML |
| 990 | December 2022 | $1,000,507 | $747,446 | $459,788 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0351133).
Questions about POCATELLO FREE CLINIC
- What is the EIN of POCATELLO FREE CLINIC?
- The employer identification number (EIN) of POCATELLO FREE CLINIC is 82-0351133.
- Is POCATELLO FREE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to POCATELLO FREE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCATELLO FREE 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 POCATELLO FREE 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 POCATELLO FREE 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 POCATELLO FREE CLINIC?
- The 990 for the year ended December 31, 2025 names Sherrie Joseph.
- Who are the officers and directors of POCATELLO FREE CLINIC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $44,198 (Sherrie Joseph, Executive Dir.).
- How much revenue does POCATELLO FREE CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,210,135, expenses of $1,013,375 and total assets of $577,561 at year end.
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