Nonprofit · EIN 87-2221114
CHILD MEDICAL COLLABORATIVE INC
Tax-exempt · SYLVA, NC 28779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $750,643 | $715,051 | $35,592 | $184,952 | $0 | $184,952 |
| June 30, 2024 | 990 | $519,847 | $743,320 | -$223,473 | $158,225 | $8,865 | $149,360 |
| June 30, 2023 | 990 | $663,210 | $596,113 | $67,097 | $276,991 | $13,741 | $263,250 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $357,217
- Program service revenue
- $393,310
- Investment income
- $116
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,300
- Other salaries and wages
- $484,277
- Salaries, compensation and benefits (total)
- $605,513
- Professional fundraising fees
- $0
- Accounting fees
- $15,512
- Occupancy
- $3,000
- Program services (functional)
- $518,484
- Management and general (functional)
- $196,567
Balance sheet and other
- Total assets, start of year
- $158,225
- Total assets, end of year
- $184,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,952
- Net assets without donor restrictions
- $177,926
- Net assets with donor restrictions
- $7,026
- Gross receipts
- $750,643
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Huss | Executive Director Trustee or director, Highest-paid employee | 40 | $64,050 |
| Alisa Ashe | President Trustee or director | 1 | $0 |
| Crystal Jones | Secretary Trustee or director | 1 | $0 |
| Savannah Anders | VP/Treasurer Trustee or director | 1 | $0 |
| Heather Baker | Board Member Trustee or director | 1 | $0 |
| Abby Bearden | Board Member Trustee or director | 1 | $0 |
| Renee Coward | Board Member Trustee or director | 1 | $0 |
| Patrick Betancourt | Board Member Trustee or director | 1 | $0 |
| Marinna Fisher | Board Member Trustee or director | 1 | $0 |
| Joshua Owen | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Huss | Executive Director Trustee or director, Highest-paid employee | 40 | $61,000 |
| Alisa Ashe | President Trustee or director | 1 | $0 |
| Crystal Jones | Secretary Trustee or director | 1 | $0 |
| Savannah Anders | VP/Treasurer Trustee or director | 1 | $0 |
| Heather Baker | Board Member Trustee or director | 1 | $0 |
| Abby Bearden | Board Member Trustee or director | 1 | $0 |
| Renee Coward | Board Member Trustee or director | 1 | $0 |
| Patrick Betancourt | Board Member Trustee or director | 1 | $0 |
| Marinna Fisher | Board Member Trustee or director | 1 | $0 |
| Joshua Owen | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Huss | Executive Director Trustee or director, Highest-paid employee | 40 | $65,583 |
| Alisa Ashe | President Trustee or director | 1 | $0 |
| Crystal Jones | Secretary Trustee or director | 1 | $0 |
| Savannah Anders | VP/Treasurer Trustee or director | 1 | $0 |
| Heather Baker | Board Member Trustee or director | 1 | $0 |
| Abby Bearden | Board Member Trustee or director | 1 | $0 |
| Bonnie Claxton | Board Member Trustee or director | 1 | $0 |
| Renee Coward | Board Member Trustee or director | 1 | $0 |
| Patti Wheeler | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 332, SYLVA, NC 28779-0332
- In care of
- % RENEE HIGDON COWARD
- Principal officer (990 for 2024)
- Susan Huss, PO Box 332, Sylva, NC 28779
- Signed the 990
- Susan Huss, Executive Director
- Phone
- (828) 342-6286
- Return prepared by
- Brooks CPA PLLC
Mission
Promoting healing for abused children through local, specialized medical evaluations in partnership with Childrens Advocacy Centers
Program accomplishments
- Medical services provided to local childrens advocacy centers.Expenses $518,484 · revenue $393,310
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2221114
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $184,952
- Income (IRS master file)
- $750,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $750,643 | $715,051 | $184,952 | XML |
| 990 | June 2024 | $519,847 | $743,320 | $158,225 | XML |
| 990 | June 2023 | $663,210 | $596,113 | $276,991 | XML |
| 990 | June 2022 | – | – | – | 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 87-2221114).
Questions about CHILD MEDICAL COLLABORATIVE INC
- What is the EIN of CHILD MEDICAL COLLABORATIVE INC?
- The employer identification number (EIN) of CHILD MEDICAL COLLABORATIVE INC is 87-2221114.
- Is CHILD MEDICAL COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHILD MEDICAL COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD MEDICAL COLLABORATIVE INC 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 CHILD MEDICAL COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD MEDICAL COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD MEDICAL COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names Susan Huss.
- Who are the officers and directors of CHILD MEDICAL COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $64,050 (Susan Huss, Executive Director).
- How much revenue does CHILD MEDICAL COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $750,643, expenses of $715,051 and total assets of $184,952 at year end.
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All nonprofits in SYLVA · North Carolina · Crime and legal-related