Nonprofit · EIN 74-2634500
TEMPLE COMMUNITY CLINIC
Tax-exempt · TEMPLE, TX 76503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,037,451 | $1,753,940 | $283,511 | $10,605,154 | $2,573,587 | $8,031,567 |
| December 31, 2023 | 990 | $3,248,461 | $1,467,071 | $1,781,390 | $10,363,955 | $2,615,899 | $7,748,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,521,591
- Program service revenue
- $0
- Investment income
- $115,986
- Net income from fundraising events
- $234,610
- Other revenue
- $399,874
Expenses
- Grants and similar amounts paid
- $527,797
- Compensation of officers, directors and key employees
- $101,000
- Other salaries and wages
- $294,234
- Salaries, compensation and benefits (total)
- $446,249
- Professional fundraising fees
- $0
- Accounting fees
- $34,640
- Occupancy
- $44,276
- Depreciation
- $212,233
- Program services (functional)
- $1,325,772
- Management and general (functional)
- $428,168
Balance sheet and other
- Total assets, start of year
- $10,363,955
- Total assets, end of year
- $10,605,154
- Total liabilities, end of year
- $2,573,587
- Net assets, end of year
- $8,031,567
- Land, buildings and equipment
- $6,506,455
- Publicly traded securities
- $2,622,521
- Net assets without donor restrictions
- $7,213,130
- Net assets with donor restrictions
- $818,437
- Gross receipts
- $2,123,855
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SHERRI S WOYTEK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $101,000 |
| JORDAN CASTILLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY D TYROCH JR | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE DIGAETANO | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| ANDRE AVOTS-AVOTINS | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WALZEL | DIRECTOR Trustee or director | 1 | $0 |
| DEKE JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR ROBERT GREENBERG | DIRECTOR Trustee or director | 1 | $0 |
| DR DARLA LOWE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY HAISLER | PAST PRESIDENT Trustee or director, Officer | 4.5 | $0 |
| TARA STAFFORD | DIRECTOR Trustee or director | 1 | $0 |
| PAUL COX | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WHITE | DIRECTOR Trustee or director | 1 | $0 |
| REGINA PHINNEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDA MOHLSTROM | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHLEEN RIVERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI S WOYTEK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $103,385 |
| JORDAN CASTILLO | PRESIDENT ELECT Trustee or director | 1 | $0 |
| JERRY D TYROCH JR | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE DIGAETANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDRE AVOTS-AVOTINS | DIRECTOR Trustee or director | 1 | $0 |
| SHARON WALZEL | DIRECTOR Trustee or director | 1 | $0 |
| DEKE JONES | DIRECTOR Trustee or director | 1 | $0 |
| DR ROBERT GREENBERG | DIRECTOR Trustee or director | 1 | $0 |
| DR DARLA LOWE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY HAISLER | PRESIDENT Trustee or director, Officer | 4.5 | $0 |
| TARA STAFFORD | PAST PRESIDENT Trustee or director | 1 | $0 |
| PAUL COX | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WHITE | DIRECTOR Trustee or director | 1 | $0 |
| REGINA PHINNEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDA MOHLSTROM | DIRECTOR Trustee or director | 1 | $0 |
| CATHLEEN RIVERA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 747, TEMPLE, TX 76503-0747
- Principal officer (990 for 2024)
- JORDAN CASTILLO, PO BOX 747, TEMPLE, TX 76503
- Signed the 990
- JORDAN CASTILLO, PRESIDENT
- Phone
- (254) 771-3374
- Return prepared by
- LOTT VERNON & COMPANY PC
Mission
TO PROVIDE MEDICAL TREATMENT TO QUALIFYING PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES, TO SERVE AS A MEDICAL SCREENING AND REFERRAL RESOURCE, AND FOR THE PROMOTION OF PUBLIC HEALTH AND WELFARE IN THE CITY OF TEMPLE AND BELL COUNTY, TEXAS AND IN OTHER CENTRAL TEXAS COUNTIES AS THE BOARD OF DIRECTORS MAY DETERMINE.
Program accomplishments
- OPERATION OF FREE CLINIC TREATING APPROXIMATELY 221 PATIENTS PER WEEK.Expenses $1,325,772 · grants $527,797 · revenue $969,741
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
- 74-2634500
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $10,605,154
- Income (IRS master file)
- $2,123,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,037,451 | $1,753,940 | $10,605,154 | XML |
| 990 | December 2023 | $3,248,461 | $1,467,071 | $10,363,955 | XML |
| 990 | December 2022 | $4,084,152 | $1,211,825 | $6,272,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-2634500).
Questions about TEMPLE COMMUNITY CLINIC
- What is the EIN of TEMPLE COMMUNITY CLINIC?
- The employer identification number (EIN) of TEMPLE COMMUNITY CLINIC is 74-2634500.
- Is TEMPLE COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to TEMPLE COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEMPLE COMMUNITY 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 TEMPLE COMMUNITY 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 TEMPLE COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEMPLE COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 names JORDAN CASTILLO.
- Who are the officers and directors of TEMPLE COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $101,000 (SHERRI S WOYTEK, EXECUTIVE DIRECTOR).
- How much revenue does TEMPLE COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,037,451, expenses of $1,753,940 and total assets of $10,605,154 at year end.
Other nonprofits in TEMPLE
- BELL COUNTY SOCIETY FOR CRIPPLED CHILDREN INC EIN 74-1211658 · last filed 990 for 2024
- LONE STAR CIRCLE OF LIFE EIN 82-4086376 · last filed 990-EZ for 2025
- MERCY NETWORK INC EIN 47-2926064 · last filed 990-N for 2025
- ORION INSTITUTE FOR TRANSLATIONAL MEDICINE EIN 82-4475214 · last filed 990-N for 2024
- PROJECT VISION EIN 20-4648594 · last filed 990-N for 2025
- ACRE OF SMILES EIN 47-4038897 · last filed 990-N for 2025
- GREEN MORALITY EIN 47-5159185 · last filed 990-N for 2025
- TRAVIS COUNTY EMERGENCY UNIT EIN 23-7413711 · last filed 990-N for 2025