MISSION FRANKFORT CLINIC INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MISSION FRANKFORT CLINIC INC (EIN 41-2199345)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-12
IRS object ID
201941939349200114
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-12T08:50:46-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610567366PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles T Mitchell Co PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1229 W MAIN ST SUITE 103AddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412199345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION FRANKFORT CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5022274528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 ST CLAIR STREETAddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BROWNINGPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Signature2019-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames E Clouse CPAPreparerPersonNm
PTINP00946631PTIN
Phone5022277395PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,474ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,474TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,595SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,977FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$67,387OtherExpensesTotalAmt
Total Expenses$134,959TotalExpensesAmt
Excess Or Deficit For Year-$12,485ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,523BOYAmt
EOY$79,594EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,523BOYAmt
EOY$79,594EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$40,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,573BOYAmt
EOY$39,088EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide medical,dental,pharmaceutical services to the uninsured and under-insured.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSISTING CITIZENS OF FRANKFORT, KY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$134,959GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,959TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY HADLEY
BOARD MEMBER5.00$0
TAMBRA FEE SHOUSE
BOARD MEMBER1.00$0
ANNE WESLEY MAYS
BOARD MEMBER1.00$0
EDDIE GORDON
BOARD MEMBER1.00$0
KIMBERLY BELL HIND
BOARD MEMBER1.00$0
RUTH RITTER
BOARD MEMBER1.00$0
ROBERT BROWNING
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE CLOUSEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12691 PEAKS MILL ROADAddressLine1Txt
CityFRANKFORTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40601ZIPCd
FieldValueIRS element (for citing)
Phone5028757505PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,463CurrentTaxYearMinus1YearAmt
Current Tax Year$122,474CurrentTaxYearAmt
Total$579,383TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,463CurrentTaxYearMinus1YearAmt
Current Tax Year$122,474CurrentTaxYearAmt
Total$579,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$579,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$579,383TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $12643
Other Expenses.1005Travel $301
Other Expenses.1012Insurance $3577
Other Expenses.1MEDICAL SERVICES $20575
Other Expenses.2MEDICINES/VACCINATIONS $14356
Other Expenses.3VOLUNTEER RELATIONS $7210
Other Expenses.4MEDICAL SUPPLIES $5333
Other Expenses.5DENTAL SUPPLIES $1992
Other Expenses.6TAX AND LICENSE $873
Other Expenses.7REPAIRS AND MAINTENANCE $414
Other Expenses.8Parking $98
Other Expenses.9BANK CHARGES $15
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $506
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40000

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