COMMUNITY CARE CLINIC OF DARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CARE CLINIC OF DARE (EIN 20-2230717)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202601329349303870
Schema version
2024v5.0
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)
Return2026-05-12T13:00:43-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561627242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR ROAD SUITE 202AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276131388ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202230717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE CLINIC OF DAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2522613041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1329AddressLine1Txt
CityNAGS HEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27959ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYN JENKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2522613041PhoneNum
Signature2025-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA B GOODWINPreparerPersonNm
PTINP03458826PTIN
Phone9198474870PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYN JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1329AddressLine1Txt
CityNAGS HEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27959ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,762,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DARECLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE COMMUNITY CARE CLINIC OF DARE PROVIDES QUALITY HEALTHCARE, MEDICATION ASSISTANCE, AND WELLNESS EDUCATION FOR ELIGIBLE PERSONS LIVING OR WORKING IN DARE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,435,035PYContributionsGrantsAmt
CY Contributions Grants$3,277,048CYContributionsGrantsAmt
CY Program Service Revenue$472,492CYProgramServiceRevenueAmt
PY Investment Income$6,313PYInvestmentIncomeAmt
CY Investment Income$12,585CYInvestmentIncomeAmt
PY Other Revenue$92,307PYOtherRevenueAmt
CY Other Revenue-$46,369CYOtherRevenueAmt
PY Total Revenue$1,533,655PYTotalRevenueAmt
CY Total Revenue$3,715,756CYTotalRevenueAmt
CY Grants And Similar Paid$2,032,589CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$816,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,223,172CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,923CYTotalFundraisingExpenseAmt
PY Other Expenses$798,536PYOtherExpensesAmt
CY Other Expenses$434,747CYOtherExpensesAmt
PY Total Expenses$1,614,801PYTotalExpensesAmt
CY Total Expenses$3,690,508CYTotalExpensesAmt
PY Revenues Less Expenses-$81,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,248CYRevenuesLessExpensesAmt
Total Assets BOY$665,186TotalAssetsBOYAmt
Total Assets EOY$766,741TotalAssetsEOYAmt
Total Liabilities BOY$17,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$647,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$679,179NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY CARE CLINIC OF DARE PROVIDES QUALITY HEALTHCARE, MEDICATION ASSISTANCE, AND WELLNESS EDUCATION FOR ELIGIBLE PERSONS LIVING OR WORKING IN DARE COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$939,402ExpenseAmt
Grant$84,590GrantAmt
Revenue$45,444RevenueAmt
DescHEATLHCARE: THE COMMUNITY CARE CLINIC OF DARE (CCCD)IS AN INTEGRATED HEALTHCARE CLINIC SERVING UNINSURED AND UNDERINSURED ADULTS, LIVING AND/OR WORKING IN DARE COUNTY; WHOSE HOUSEHOLD INCOME IS LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL (FPL). THE MEDICAL CLINIC PROVIDES PRIMARY CARE, LAB WORKS, HEALTH EDUCATION, AND DIAGNOSTIC/SPECIALIST RFERRALS, REQUESTING A VOLUNTARY ADMINISTRATIVE ANNUAL FEE. ANCILLARY SERVICES THROUGH VOLUNTEER PROVIDERS INCLUDE BEHAVIORAL HEALTH COUNSELING, PHYSICAL THERAPY, ACUPUNCTURE, DIABETIC FOOT CARE, OPTOMETRY, OPHTHALMOLOGY, AND SUBSTANCE USE TREATMENT. CCCD ASSESSES FOR AND PROVIDES RESOURCES FOR SOCIAL DETERMINANTS OF HEALTH INCLUDING FOOD INSECURITY, TRANSPORTATION, LANGUAGE BARRIERS, PERSONAL SAFETY, AND FINANCIAL ASSISTANCE, AMONG OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$362,127ExpenseAmt
Revenue$327,122RevenueAmt
DescDENTAL: CCCD'S DENTAL CLINIC PROVIDES PREVENTIVE AND RESTORATIVE DENTAL CARE ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME. SERVICES ARE PROVIDED BY APPOINTMENT; HOWEVER, EMERGENCY WALK-INS ARE WELCOME. SERVICES INCLUDE LIMITED AND COMPREHENSIVE EXAMS, X-RAYS, FILLINGS, EXTRACTIONS, ROOT CANALS, DENTURES, PARTIALS, CROWNS, ORAL HYGIENE EDUCATION, ETC. FINANCIAL ASSISTANCE IS AVAILABLE THROUGH CCCD'S "TOOTH FAIRY FUND- AND BY APPLICATION TO PARTNERING LOCAL NON-PROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,243,978ExpenseAmt
Grant$1,947,999GrantAmt
Revenue$99,926RevenueAmt
DescPHARMACY ASSISTANCE: CCCD'S FULLY-LICENSED PHARMACY PROVIDES CHRONIC AND ACUTE PRESCRIPTION MEDICATIONS AND OVER-THE-COUNTER MEDICATIONS AND PRODUCTS. TO BE ELIGIBLE, PATIENTS MUST HAVE A HOUSEHOLD INCOME LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL, BE UNINSURED OR UNDERINSURED, AND LIVE AND/OR WORK IN DARE COUNTY. CCCD DISPENSES MEDICATIONS THAT ARE PURCHASED BY CCCD, DONATED TO CCCD BY CHARITABLE ORGANIZATIONS AND COMMUNITY MEMBERS, OR ACCESSED THROUGH PHARMACEUTICAL ASSISTANCE PROGRAMS (PAPS). A NOMINAL CONTRIBUTION IS EQUESTED; HOWEVER, MEDICATIONS ARE DISPENSED AT NO COST IF THE PATIENT IS UNABLE TO CONTRIBUTE. NO CONTROLLED SUBSTANCES ARE AVAILABLE THROUGH CCCD. IF A PATIENT REQUIRES A CONTROLLED SUBSTANCE, CCCD VOUCHERS THAT MEDICATION AT A PARTNER PHARMACY, BEAR DRUGS, AT NO COST TO THE PATIENT. PRESCRIPTIONS ARE MAILED TO PATIENTS LIVING ON HATTERAS ISLAND, IF NECESSARY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,545,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYN JENKINSPersonNm
Phone2522613041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1329AddressLine1Txt
CityNAGS HEADCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27959ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIA REGO
DENTAL DIREC40.00Yes (X)$131,271$0$2,426
LYN JENKINS
EXECUTIVE DI40.00$81,379$0$2,441Yes (X)
JENNIFER ALLEN
CHAIR THRU 23.00$0$0$0Yes (X)Yes (X)
DIEGO GONZALEZ ALMARAZ
DIRECTOR3.00$0$0$0Yes (X)
LUKE BAER
DIRECTOR3.00$0$0$0Yes (X)
ROGA COMPEAN
DIRECTOR3.00$0$0$0Yes (X)
RJ CUNNINGHAM
DIRECTOR3.00$0$0$0Yes (X)
SHEILA DAVIES
VICE CHAIR3.00$0$0$0Yes (X)Yes (X)
PAT HUDSPETH
DIRECTOR3.00$0$0$0Yes (X)
JANET JARRETT
TREASURER3.00$0$0$0Yes (X)Yes (X)
LISA KIMBALL
CHAIR BEG 2/3.00$0$0$0Yes (X)Yes (X)
LYNNE MILES
DIRECTOR3.00$0$0$0Yes (X)
NEIL SONGER
SECRETARY3.00$0$0$0Yes (X)Yes (X)
BRONWYN THORNTON
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,650TotalReportableCompFromOrgAmt
Total Other Compensation$4,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$110,807FundraisingAmt
Government Grants$830,458GovernmentGrantsAmt
All Other Contributions$2,335,783AllOtherContributionsAmt
Noncash Contributions$2,032,589NoncashContributionsAmt
Total Contributions$3,277,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES$428,308$428,308
SERVICE CONTRACTS$44,184$44,184
FieldValueIRS element (for citing)
Total Program Service Revenue$472,492TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,585TotalRevenueColumnAmt
Exclusion$12,585ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$110,807ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,067FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,067TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$698TotalRevenueColumnAmt
Related Or Exempt Func Income$698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,715,756TotalRevenueColumnAmt
Related Or Exempt Func Income$473,190RelatedOrExemptFuncIncomeAmt
Exclusion$12,585ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,032,589TotalAmt
Program Services$2,032,589ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,008TotalAmt
Program Services$51,005ProgramServicesAmt
Management And General$21,252ManagementAndGeneralAmt
Fundraising$12,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,295TotalAmt
Program Services$943,190ProgramServicesAmt
Management And General$50,364ManagementAndGeneralAmt
Fundraising$8,741FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,170TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$867ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,732TotalAmt
Program Services$31,757ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,967TotalAmt
Program Services$80,434ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt
Fundraising$1,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,224TotalAmt
Program Services$17,302ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,178TotalAmt
Program Services$29,178ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,861TotalAmt
Program Services$7,725ProgramServicesAmt
Fundraising$1,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,755TotalAmt
Program Services$3,489ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,958TotalAmt
Program Services$45,841ProgramServicesAmt
Management And General$1,117ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,249TotalAmt
Program Services$44,401ProgramServicesAmt
Management And General$3,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,591TotalAmt
Program Services$14,590ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,121TotalAmt
Program Services$41,256ProgramServicesAmt
Management And General$3,865ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,761TotalAmt
Program Services$9,672ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$84,600$76,098$8,502
MEDICATION/DRUGS$45,127$45,127
DIAGNOSTIC SERVICES$35,595$35,595
BANK FEES$11,613$11,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,114TotalAmt
Program Services$24,215ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,690,508TotalAmt
Program Services$3,545,507ProgramServicesAmt
Management And General$119,078ManagementAndGeneralAmt
Fundraising$25,923FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$442,941BOYAmt
EOY$46,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$46,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,736BOYAmt
EOY$223,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,300BOYAmt
EOY$26,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,135BOYAmt
EOY$25,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$673,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$541,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,327BOYAmt
EOY$132,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$266,477EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,747BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,186BOYAmt
EOY$766,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,405BOYAmt
EOY$74,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,405BOYAmt
EOY$87,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,759BOYAmt
EOY$675,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,022BOYAmt
EOY$4,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,781BOYAmt
EOY$679,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,186BOYAmt
EOY$766,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,248ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,150PriorPeriodAdjustmentsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$368,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323,910CurrentTaxYearMinus1YearAmt
Current Tax Year$3,277,048CurrentTaxYearAmt
Total$6,274,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323,910CurrentTaxYearMinus1YearAmt
Current Tax Year$3,277,048CurrentTaxYearAmt
Total$6,274,133TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,274,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,313CurrentTaxYearMinus1YearAmt
Current Tax Year$12,585CurrentTaxYearAmt
Total$23,244TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$698CurrentTaxYearAmt
Total$698TotalAmt
FieldValueIRS element (for citing)
Total Support$6,298,075TotalSupportAmt
Gross Receipts Rltd Activities$473,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation698ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,747BeginningYearBalanceAmt
Investment Earnings Or Losses$259InvestmentEarningsOrLossesAmt
End Year Balance$4,006EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,260BeginningYearBalanceAmt
Investment Earnings Or Losses$487InvestmentEarningsOrLossesAmt
End Year Balance$3,747EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,956BeginningYearBalanceAmt
Investment Earnings Or Losses$305InvestmentEarningsOrLossesAmt
End Year Balance$3,261EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,446BeginningYearBalanceAmt
Investment Earnings Or Losses-$490InvestmentEarningsOrLossesAmt
End Year Balance$2,956EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,649BeginningYearBalanceAmt
Investment Earnings Or Losses$797InvestmentEarningsOrLossesAmt
End Year Balance$3,446EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,805OtherCostOrOtherBasisAmt
Depreciation$271,049DepreciationAmt
Book Value$108,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,118OtherCostOrOtherBasisAmt
Depreciation$270,185DepreciationAmt
Book Value$23,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED SUPPORTDesc
Amt$12,750Amt
FieldValueIRS element (for citing)
Total Liability$12,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,850,809TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$87,986DonatedServicesAndUseFcltsAmt
Other Revenue$47,067OtherRevenueAmt
Revenue Not Reported$135,053RevenueNotReportedAmt
Revenue Subtotal$3,715,756RevenueSubtotalAmt
Total Revenue Per Form990$3,715,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,825,561TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$87,986DonatedServicesUseFcltsAmt
Other Expenses Included$47,067OtherExpensesIncludedAmt
Expenses Not Reported$135,053ExpensesNotReportedAmt
Expenses Subtotal$3,690,508ExpensesSubtotalAmt
Total Expenses Per Form990$3,690,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TO PROVIDE ONGOING OPERATING, CAPITAL, AND/OR PROGRAM SUPPORT FOR THE COMMUNITY CARE CLINIC OF DARE.
SCHEDULE D, PAGE 3, PART XTHE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE LAW, EXCEPT ON NET INCOME, IF ANY,DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CLINIC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSE 47,067
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSE 47,067

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHING TOURNAMEvent1Nm
Gross Receipts Event1$110,807GrossReceiptsEvent1Amt
Charitable Contri Event1$110,807CharitableContriEvent1Amt
Other Direct Expenses Event1$47,067OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,807GrossReceiptsTotalAmt
Charitable Contributions Tot$110,807CharitableContributionsTotAmt
Oth Direct Expnss Total Events$47,067OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,067DirectExpenseSummaryEventsAmt
Net Income Summary-$47,067NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
MEDICATIONS2196$1,947,999FMV
FOOD5911$84,590FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE CLINIC SCREENS ALL APPLICANTS FOR ELIGIBILITY AND MAINTAINS RECORDS OF ASSISTANCE GIVEN.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$84,590NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,947,999NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AHEATLHCARE: THE COMMUNITY CARE CLINIC OF DARE (CCCD)IS AN INTEGRATED HEALTHCARE CLINIC SERVING UNINSURED AND UNDERINSURED ADULTS, LIVING AND/OR WORKING IN DARE COUNTY; WHOSE HOUSEHOLD INCOME IS LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL (FPL). THE MEDICAL CLINIC PROVIDES PRIMARY CARE, LAB WORKS, HEALTH EDUCATION, AND DIAGNOSTIC/SPECIALIST RFERRALS, REQUESTING A VOLUNTARY ADMINISTRATIVE ANNUAL FEE. ANCILLARY SERVICES THROUGH VOLUNTEER PROVIDERS INCLUDE BEHAVIORAL HEALTH COUNSELING, PHYSICAL THERAPY, ACUPUNCTURE, DIABETIC FOOT CARE, OPTOMETRY, OPHTHALMOLOGY, AND SUBSTANCE USE TREATMENT. CCCD ASSESSES FOR AND PROVIDES RESOURCES FOR SOCIAL DETERMINANTS OF HEALTH INCLUDING FOOD INSECURITY, TRANSPORTATION, LANGUAGE BARRIERS, PERSONAL SAFETY, AND FINANCIAL ASSISTANCE, AMONG OTHERS.
FORM 990, PAGE 2, PART III, LINE 4CPHARMACY ASSISTANCE: CCCD'S FULLY-LICENSED PHARMACY PROVIDES CHRONIC AND ACUTE PRESCRIPTION MEDICATIONS AND OVER-THE-COUNTER MEDICATIONS AND PRODUCTS. TO BE ELIGIBLE, PATIENTS MUST HAVE A HOUSEHOLD INCOME LESS THAN OR EQUAL TO 300% OF THE FEDERAL POVERTY LEVEL, BE UNINSURED OR UNDERINSURED, AND LIVE AND/OR WORK IN DARE COUNTY. CCCD DISPENSES MEDICATIONS THAT ARE PURCHASED BY CCCD, DONATED TO CCCD BY CHARITABLE ORGANIZATIONS AND COMMUNITY MEMBERS, OR ACCESSED THROUGH PHARMACEUTICAL ASSISTANCE PROGRAMS (PAPS). A NOMINAL CONTRIBUTION IS EQUESTED; HOWEVER, MEDICATIONS ARE DISPENSED AT NO COST IF THE PATIENT IS UNABLE TO CONTRIBUTE. NO CONTROLLED SUBSTANCES ARE AVAILABLE THROUGH CCCD. IF A PATIENT REQUIRES A CONTROLLED SUBSTANCE, CCCD VOUCHERS THAT MEDICATION AT A PARTNER PHARMACY, BEAR DRUGS, AT NO COST TO THE PATIENT. PRESCRIPTIONS ARE MAILED TO PATIENTS LIVING ON HATTERAS ISLAND, IF NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS REVIEW AND APPROVE ALL FORMS AND SCHEDULES.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN AREA.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD REVIEWS AND CONFERS WITH OTHER MEMBERS AS WELL AS OTHER ORGANIZATIONS IN AREA.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSE 47,067 SPECIAL EVENT EXPENSE -47,067

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