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Nonprofit · EIN 84-4420183

LAKE CLINIC - USA

Tax-exempt · NARRAGANSETT, RI 02882

Financials

$220K$194K2023$259K$280K2024$415K$378K2025
Revenue Expenses · by fiscal year end
Financials of LAKE CLINIC - USA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$415,460$377,517$37,943$67,159$0$67,159
December 31, 2024990$259,367$279,959-$20,592$30,171$1,200$28,971
December 31, 2023990$219,875$193,831$26,044$34,981$550$34,431
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$332,608
Program service revenue
$0
Investment income
$82,852
Net gain from sales of assets
$82,784
Other revenue
$0

Expenses

Grants and similar amounts paid
$359,025
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$475
Program services (functional)
$377,517

Balance sheet and other

Total assets, start of year
$30,171
Total assets, end of year
$67,159
Total liabilities, end of year
$0
Net assets, end of year
$67,159
Publicly traded securities
$2,313
Net assets without donor restrictions
$67,159
Gross receipts
$433,791
Employees
0
Year formed
2019

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.

NameTitleHours / weekCompensation
DR MARK BRADYBOARD MEMBER
Trustee or director
–$0
IDA SCHAGE DOVOVANBOARD MEMBER
Trustee or director
–$0
DR VARUN KUMARBOARD MEMBER
Trustee or director
–$0
DENIS MARTINBOARD CHAIR
Trustee or director, Officer
–$0
JON MORGANBOARD MEMBER
Trustee or director
–$0
DR JAMEEL WINTERBOARD MEMBER
Trustee or director
–$0
SARAH JANE WINTERBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
DR MARK BRADYBOARD MEMBER
Trustee or director
–$0
IDA SCHAGE DOVOVANBOARD MEMBER
Trustee or director
–$0
DR VARUN KUMARBOARD MEMBER
Trustee or director
–$0
DENIS MARTINBOARD CHAIR
Trustee or director, Officer
–$0
JON MORGANBOARD MEMBER
Trustee or director
–$0
DR JAMEEL WINTERBOARD MEMBER
Trustee or director
–$0
SARAH JANE WINTERBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DR MARK BRADYBOARD MEMBER
Trustee or director
–$0
IDA SCHAGE DOVOVANBOARD MEMBER
Trustee or director
–$0
DR VARUN KUMARBOARD MEMBER
Trustee or director
–$0
DENIS MARTINBOARD CHAIR
Trustee or director, Officer
–$0
JON MORGANBOARD MEMBER
Trustee or director
–$0
DR JAMEEL WINTERBOARD MEMBER
Trustee or director
–$0
SARAH JANE WINTERBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
95 WOODWARD AVE, NARRAGANSETT, RI 02882-3924
In care of
% JAMEEL WINTER
Mailing address (990-N for 2022)
95 Woodward Ave, Narragansett RI 02882
Principal officer (990 for 2025)
DENIS MARTIN, 95 WOODWARD AVENUE, NARRAGANSETT, RI 02882
Principal officer (990-N for 2022)
Denis Martin, 95 Woodward Ave, Narragansett RI 02882
Signed the 990
DENIS MARTIN, BOARD CHAIR
Phone
(401) 219-0810
Return prepared by
ERICA HOPE GUATIERI CPA LLC

Mission

THE LAKE CLINIC IS THE ONLY NON-GOVERNMENTAL ORGANIZATION PROVIDING ACCESS TO HEALTHCARE SERVICES DIRECTLY TO CHILDREN AND ADULTS LOCATED IN VERY REMOTE AND UNDERSERVED REGIONS OF THE TONLE SAP LAKE AREA IN CAMBODIA.

990 for the year ended December 31, 2025

Program accomplishments

  • THE LAKE CLINIC IS THE ONLY NON-GOVERNMENTAL ORGANIZATION PROVIDING ACCESS TO HEALTHCARE SERVICES DIRECTLY TO CHILDREN AND ADULTS LOCATED IN VERY REMOTE AND UNDERSERVED REGIONS OF THE TONLE SAP LAKE AREA IN CAMBODIA.
    Expenses $375,941 · grants $359,025
  • THE LAKE CLINIC IS THE ONLY NON-GOVERNMENTAL ORGANIZATION PROVIDING ACCESS TO HEALTHCARE SERVICES DIRECTLY TO CHILDREN AND ADULTS LOCATED IN VERY REMOTE AND UNDERSERVED REGIONS OF THE TONLE SAP LAKE AREA IN CAMBODIA.
    Expenses $1,576

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-4420183
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E12)
Assets (IRS master file)
$67,159
Income (IRS master file)
$433,791

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$415,460$377,517$67,159XML
990December 2024$259,367$279,959$30,171XML
990December 2023$219,875$193,831$34,981XML
990-N for 2022
Officer: Denis Martin
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Denis Martin
December 31, 2021≤ $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 84-4420183).

Questions about LAKE CLINIC - USA

What is the EIN of LAKE CLINIC - USA?
The employer identification number (EIN) of LAKE CLINIC - USA is 84-4420183.
Is LAKE CLINIC - USA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to LAKE CLINIC - USA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE CLINIC - USA 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 LAKE CLINIC - USA 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 LAKE CLINIC - USA 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 LAKE CLINIC - USA?
The 990 for the year ended December 31, 2025 names DENIS MARTIN.
Who are the officers and directors of LAKE CLINIC - USA?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LAKE CLINIC - USA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $415,460, expenses of $377,517 and total assets of $67,159 at year end.

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