Nonprofit · EIN 93-1378061
HOPE KIDS CLINIC
Tax-exempt · AULT, CO 80610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $199,036 | $189,605 | $9,431 | $42,961 | $9,057 | $33,904 |
| December 31, 2024 | 990-EZ | $151,123 | $129,652 | $21,471 | $24,821 | $348 | $24,473 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,499
- Program service revenue
- $164,531
- Investment income
- $706
- Other revenue
- $11,300
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $63,568
- Professional fees and payments to contractors
- $11,605
- Occupancy
- $13,371
- Printing, publications and postage
- $27,742
- Other expenses
- $73,319
- Program services (functional)
- $191,606
Balance sheet and other
- Total assets, start of year
- $24,821
- Total assets, end of year
- $42,961
- Total liabilities, end of year
- $9,057
- Net assets, end of year
- $33,904
- Cash, savings and investments
- $34,270
- Gross receipts
- $199,036
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Stewart | Secretary | 0 | $0 |
| Kenneth Overby | Treasurer | 0 | $0 |
| Josh Schmidt | Chair | 0 | $0 |
| Kristina Kinney | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristina Kinney | President | 0 | $25,897 |
| Rebecca Stewart | Secretary | 0 | $0 |
| Kenneth Overby | Treasurer | 0 | $0 |
| Josh Schmidt | Chair | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 37, AULT, CO 80610-0037
- In care of
- % KRISTINA KINNEY
- Mailing address (990-N for 2024)
- PO Box 37, Ault CO 80610
- Principal officer (990-N for 2024)
- Kristina Kinney, PO Box 37, Ault CO 80610
- Signed the 990-EZ
- KRISTINA KINNEY, President
- Phone
- (970) 454-6244
- Return prepared by
- Odstrcil and Meis CPA PC
Mission
Affordable Child Healthcare
Program accomplishments
- We provide direct primary care for our patients from birth to 21 years of age. We strive to fill a need for competent and affordable child healthcare in our the local community.Expenses $191,606
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-1378061
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $42,961
- Income (IRS master file)
- $199,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $199,036 | $189,605 | $42,961 | XML |
| 990-N for 2024 Officer: Kristina Kinney | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $151,123 | $129,652 | $24,821 | IRS |
| 990-N for 2023 Officer: Kristina Kinney | December 31, 2023 | ≤ $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 93-1378061).
Questions about HOPE KIDS CLINIC
- What is the EIN of HOPE KIDS CLINIC?
- The employer identification number (EIN) of HOPE KIDS CLINIC is 93-1378061.
- Is HOPE KIDS CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOPE KIDS CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE KIDS 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 HOPE KIDS 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 HOPE KIDS CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HOPE KIDS CLINIC?
- The 990-N for 2024 names Kristina Kinney.
- Who are the officers and directors of HOPE KIDS CLINIC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOPE KIDS CLINIC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $199,036, expenses of $189,605 and total assets of $42,961 at year end.
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