2026-05-07T09:28:29-07:00 2025-06-30 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2024-07-01 364203198 MOBILE CARE FOUNDATION MOBI 7732544030 239 W ROOT ST CHICAGO IL 60609 KAMARI THOMPSON INTERIM EXECUTIVE DIRECTOR 7732544030 2026-04-30 true true ENRIQUE LOPEZ P00365818 7736348335 2026-05-07 2024 2025-03-06 01:10:19Z KAMARI THOMPSON 239 W ROOT ST CHICAGO IL 60609 4939942 false X WWW.MOBILECARECHICAGO.ORG X 1998 IL THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS. 15 15 57 90 0 0 4906319 3767660 830673 820910 20917 48240 137050 290951 5894959 4927761 35175 29900 0 2580602 2866029 0 266322 1777847 1810178 4393624 4706107 1501335 221654 3850379 4732566 649948 1310481 3200431 3422085 THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS. false false 3966772 0 0 COMPREHENSIVE PROGRAM WHICH INCLUDES THE USE AND MAINTENANCE OF MOBILE VANS (STAFF, MEDICATION, AND EQUIPMENT) WHICH PROVIDES NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION AND SUPPORT TO LOW-INCOME CHILDREN AND FAMILIES 3966772 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 57 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IL X X KAMARI THOMPSON 7732544030 239 W ROOT ST CHICAGO IL 60609 ROBERT GORDON CHAIR 1.00 X X 0 0 0 NIDA KHAN VICE CHAIR 1.00 X X 0 0 0 JONATHAN WEATHERLY TREASURER 1.00 X X 0 0 0 HON MARGUERITE QUINN SECRETARY 1.00 X X 0 0 0 DR PATRICK FERRILLO JR DIRECTOR 1.00 X 0 0 0 DR VICTORIA PERSKY DIRECTOR 1.00 X 0 0 0 DR PHIL SHERIDAN DIRECTOR 1.00 X 0 0 0 EDWARD STRITCH DIRECTOR 1.00 X 0 0 0 DR STEPHANIE WHYTE DIRECTOR 1.00 X 0 0 0 DR EVE KRATUNOVA DIRECTOR 1.00 X 0 0 0 DR PAUL DETJEN DIRECTOR 1.00 X 0 0 0 MIKE REDDING DIRECTOR 1.00 X 0 0 0 CRAIG PIRNER DIRECTOR 1.00 X 0 0 0 CARMEN VERGARA DIRECTOR 1.00 X 0 0 0 SARAH RITTNER DIRECTOR 1.00 X 0 0 0 MATTHEW SIEMER EXECUTIVE DIRECTOR 40.00 X 102186 0 0 LARISSA NAVARRO DENTAL DIRECTOR & DENTIST 40.00 X 136584 0 0 MELINDA FITZGERALD ASSOCIATE MEDICAL DIRECTOR 40.00 X 124780 0 0 LAURA CABRALES ASTHMA VAN PHYSICICAN 40.00 X 113008 0 0 476558 0 0 4 false false false ORGANIZATIONAL LEADERSHIP PARTNERS 5071 SWITCH GRASS LN NAPERVILLE IL 60564 CONSULTING SERVICES 124100 1 36523 173709 3557428 119306 3767660 INSURANCE REIMBURSEMENTS 524114 820910 0 0 820910 48240 0 48240 221300 30000 221300 30000 251300 251300 1720 36523 12181 -10461 0 -10461 INSURANCE RECOVERY 524126 15705 15705 0 0 OTHER INCOME 900099 34407 34407 0 0 50112 4927761 871022 0 289079 1200 1200 28700 28700 102186 86984 7205 7997 2533981 2156981 178680 198320 229862 196175 15043 18644 34405 0 34405 0 282253 174725 106524 1004 19050 3069 13355 2626 91125 67821 18660 4644 273718 243569 14304 15845 18730 12928 4733 1069 9036 1016 8020 0 145766 111104 34662 0 213405 183846 29559 0 BAD DEBT 284391 278891 0 5500 PROGRAM SUPPLIES 204877 204373 504 0 VAN EXPENSES 144015 143944 71 0 STAFF DEVELOPMENT 26824 22221 3699 904 62583 49225 3589 9769 4706107 3966772 473013 266322 431946 493627 1523344 1285641 600452 1195147 312909 376886 32545 5410 56749 73200 1223926 683701 752840 540225 139594 762430 3850379 4732566 250364 333254 265256 184193 134328 793034 649948 1310481 X 2757098 2324673 443333 1097412 3200431 3422085 3850379 4732566 221654 X false true X true false X 0 0 1789072 2134393 3201427 4906319 3767660 15798871 739010 850433 772413 830673 820910 4013439 0 0 2528082 2984826 3973840 5736992 4588570 19812310 0 0 0 19812310 8389 2361 2165 20917 48240 82072 8389 2361 2165 20917 48240 82072 19894382 0.99590 0.99800 0.00410 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1223926 683701 540225 540225 SECURITY DEPOSIT 34677 OPERATING RIGHT-OF-USE ASSET: LAKE BLUFF OFFICE 11083 OPERATING RIGHT-OF-USE ASSET: CHICAGO OFFICE 43552 RIGHT-OF-USE ASSET: COPIER & EQUIPMENT LEASE 47435 ACCUMULATED AMORTIZATION -20346 OPERATING RIGHT-OF-USE ASSET: LAKE ST GARAGE 646029 762430 OPERATING LEASE LIABILITY: LAKE BLUFF OFFICE 12474 OPERATING LEASE LIABILITY: CHICAGO OFFICE 48896 LEASE LIABILITY: COPIER & EQUIPMENT LEASE 29181 OPERATING LEASE LIABILITY:LAKE ST GARAGE 702483 793034 4939942 12181 12181 4927761 4927761 4718288 12181 12181 4706107 4706107 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS CHEERS FOR CHILDRENS HEALTH 38243 36523 1720 12181 38243 36523 1720 12181 12181 -10461 true RESEARCH STUDY STIPEND 56 28700 X 5653 117562 FMV X REPAIR SERVICES 1 1500 FMV X TELEVISION 1 244 FMV false false false Pt VI, Line 11b COPY OF RETURN WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING Pt VI, Line 12c THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY ANNUALLY Pt VI, Line 8b THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY GOVERNING BODY ONLY Pt VI, Line 15a THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES OF THE EXECUTIVE DIRECTORS COMPENSATION.