Nonprofit · EIN 62-1671396
COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $724,384 | $495,860 | $228,524 | $1,263,755 | $16,552 | $1,247,203 |
| December 31, 2023 | 990 | $778,075 | $839,992 | -$61,917 | $1,003,832 | $8,696 | $995,136 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $709,811
- of which government grants
- $49,988
- Program service revenue
- $10,930
- Investment income
- -$3,924
- Net gain from sales of assets
- -$24,297
- Other revenue
- $7,567
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,863
- Salaries, compensation and benefits (total)
- $265,863
- Professional fundraising fees
- $0
- Accounting fees
- $6,208
- Occupancy
- $45,243
- Depreciation
- $16,876
- Program services (functional)
- $330,629
- Management and general (functional)
- $132,486
- Fundraising (functional)
- $32,745
Balance sheet and other
- Total assets, start of year
- $1,003,832
- Total assets, end of year
- $1,263,755
- Total liabilities, end of year
- $16,552
- Net assets, end of year
- $1,247,203
- Land, buildings and equipment
- $325,641
- Publicly traded securities
- $288,706
- Net assets without donor restrictions
- $1,188,939
- Net assets with donor restrictions
- $58,264
- Gross receipts
- $1,092,292
- Employees
- 11
- Volunteers
- 34
- Year formed
- 1997
- State of legal domicile
- AR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE CULBRETH | EXEC DIRECTORSECRETARY Officer | 40 | $57,167 |
| GWENDOLYN CARTER | DIRECTOR Trustee or director | 0 | $0 |
| DAVID JOHNSTON | DIRECTOR Trustee or director | 0 | $0 |
| CORA JONES | DIRECTOR Trustee or director | 0 | $0 |
| JACK PORTER | DIRECTOR Trustee or director | 0 | $0 |
| MIRIAM RAMIREZ | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SLAY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WAYNE SMITH | DIRECTOR Trustee or director | 0 | $0 |
| JORDAN STEINHAUS | DIRECTOR Trustee or director | 0 | $0 |
| MOISES LOPEZ | DIRECTOR Trustee or director | 0 | $0 |
| STUART FLEISCHNER | CHAIRMAN Officer | 0 | $0 |
| CARRIE MONTGOMERY | VICE CHAIRMAN Officer | 0 | $0 |
| ED FRANKLIN | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE CULBRETH | EXEC DIRECTORSECRETARY Officer | 40 | $43,695 |
| MIRIAM RAMIREZ | DIRECTOR Officer | 0 | $0 |
| JACK PORTER | DIRECTOR Officer | 0 | $0 |
| CORA JONES | DIRECTOR Officer | 0 | $0 |
| JORDAN STEINHAUS | DIRECTOR Officer | 0 | $0 |
| JOHN WAYNE SMITH | DIRECTOR Officer | 0 | $0 |
| DAVID SLAY | DIRECTOR Officer | 0 | $0 |
| DAVID JOHNSTON | DIRECTOR Officer | 0 | $0 |
| LINDA RAGSDALE | TREASURER Officer | 0 | $0 |
| CARRIE MONTGOMERY | DIRECTOR Officer | 0 | $0 |
| STUART FLEISCHNER | CHAIRMAN Officer | 0 | $0 |
| ED FRANKLIN | DIRECTOR Officer | 0 | $0 |
| KYLE CLEM | DIRECTOR Officer | 0 | $0 |
| GWENDOLYN CARTER | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 133 ARBOR ST, HOT SPRINGS, AR 71901-3535
- In care of
- % SALLIE CULBRETH
- Signed the 990
- SALLIE CULBRETH, EXEC DIRECTORSECRETARY
- Website
- WWW.CCMCHS.ORG
- Return prepared by
- Leek and Associates PLLC
Mission
THE CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES.
Program accomplishments
- MEDICAL CARE AND MEDICINE, PROVIDES HEALTHCARE FOR THE UNINSURED FOR A NOMINAL FEE. SERVICES ARE PROVIDED BY PART-TIME AND VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORKExpenses $311,153 · revenue $10,930
- MINISTRIES DIVISION, 2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS, WORK WITH LOCAL CHURCHES, NONPROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPIRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTER, TRANSPORTATION, AND EDUCATION. THE OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE OUT OF POVERTY TOWARD SELF-SUFFICIENCY.Expenses $19,476 · revenue $19,778
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 | Not 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
- 62-1671396
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,263,755
- Income (IRS master file)
- $1,092,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $724,384 | $495,860 | $1,263,755 | XML |
| 990 | December 2023 | $778,075 | $839,992 | $1,003,832 | XML |
| 990 | December 2022 | $749,824 | $1,047,268 | $977,218 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 62-1671396).
Questions about COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC
- What is the EIN of COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC?
- The employer identification number (EIN) of COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC is 62-1671396.
- Is COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOPERATIVE CHRISTIAN MINISTRIES AND 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 COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $57,167 (SALLIE CULBRETH, EXEC DIRECTORSECRETARY).
- How much revenue does COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $724,384, expenses of $495,860 and total assets of $1,263,755 at year end.
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