Civic Intelligence

Lake Wales Care Center Foundation

EIN 20-0357499 • 501(c)3 • Lake Wales, FL

Profile

The purpose of the foundation is to render financial assistance and support the lake wales care center, inc. To assist in its endeavor to render assistance to those in genuine need with the highest level of caring, without regard to race, color, religion, creed, sex or ethnic or national origin and such other purposes as the care center shall deem appropriate from time to time.

140 E Park AvenueLake Wales, FL 33853

lakewalescare center.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

733%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,258,452

Up $1,532,098 (+27%) from 2023

Liabilities

Down

$66,500

Down $1,995 (-2.9%) from 2023

Net Assets

Up

$7,191,952

Up $1,534,093 (+27%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$1,504,276

Up $1,323,592 (+733%) from 2023

Expenses

Up

$283,677

Up $38,808 (+16%) from 2023

Net Income

Up

$1,220,599

Up $1,284,784 (+2002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,990,054Liabilities 2016: $220,670Net Assets 2016: $4,769,3842016Assets 2017: $5,324,058Liabilities 2017: $375,842Net Assets 2017: $4,948,2162017Assets 2018: $4,284,305Liabilities 2018: $67,251Net Assets 2018: $4,217,0542018Assets 2019: $4,918,989Liabilities 2019: $185,342Net Assets 2019: $4,733,6472019Assets 2020: $5,144,614Liabilities 2020: $9,295Net Assets 2020: $5,135,3192020Assets 2021: $5,866,302Liabilities 2021: $172,986Net Assets 2021: $5,693,3162021Assets 2022: $5,299,862Liabilities 2022: $258,039Net Assets 2022: $5,041,8232022Assets 2023: $5,726,354Liabilities 2023: $68,495Net Assets 2023: $5,657,8592023Assets 2024: $7,258,452Liabilities 2024: $66,500Net Assets 2024: $7,191,9522024

Highlighted filing

2024

Assets$7,258,452
Liabilities$66,500
Net Assets$7,191,952
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $681,584Expenses 2016: $651,864Net Income 2016: $29,7202016Revenue 2017: $371,123Expenses 2017: $562,521Net Income 2017: -$191,3982017Revenue 2018: $259,848Expenses 2018: $543,671Net Income 2018: -$283,8232018Revenue 2019: $202,808Expenses 2019: $317,818Net Income 2019: -$115,0102019Revenue 2020: $225,291Expenses 2020: $189,837Net Income 2020: $35,4542020Revenue 2021: $230,002Expenses 2021: $196,210Net Income 2021: $33,7922021Revenue 2022: $675,689Expenses 2022: $266,092Net Income 2022: $409,5972022Revenue 2023: $180,684Expenses 2023: $244,869Net Income 2023: -$64,1852023Revenue 2024: $1,504,276Expenses 2024: $283,677Net Income 2024: $1,220,5992024

Highlighted filing

2024

Revenue$1,504,276
Expenses$283,677
Net Income$1,220,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,258,452
Liabilities
$66,500
Net assets
$7,191,952
Revenue
$1,504,276
Expenses
$283,677
Net income
$1,220,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.07$7.19$1.50$0.28$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.26$5.04$0.68$0.27$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.17$5.69$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.19$4.73$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.22$0.26$0.54$0.28
2017Summary only. Only limited summary data is available for this year.$5.32$0.38$4.95$0.37$0.56$0.19
2016Summary only. Only limited summary data is available for this year.$4.99$0.22$4.77$0.68$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,198,075
Mission and Program Overview

Mission

The purpose of the foundation is to render financial assistance and support the lake wales care center, inc. To assist in its endeavor to render assistance to those in genuine need with the highest level of caring, without regard to race, color, religion, creed, sex or ethnic or national origin and such other purposes as the care center shall deem appropriate from time to time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,586,879$6,742,066▲ $1,155,187
Prepaid Expenses and Deferred Charges-$294,333-
Savings and Temporary Cash Investments$134,475$202,053▲ $67,578
Other Notes and Loans Receivable, Net$5,000$20,000▲ $15,000
Total Assets$5,726,354$7,258,452▲ $1,532,098
Liabilities
Other Liabilities$68,495$66,500▼ $1,995
Total Liabilities$68,495$66,500▼ $1,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,657,859$7,191,952▲ $1,534,093
Total Net Assets Fund Balance$5,657,859$7,191,952▲ $1,534,093
Total Liabilities and Net Assets / Fund Balance$5,726,354$7,258,452▲ $1,532,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,276,354$1,015,000▲ $1,250,775-$7,258,452
2023$5,299,862-▲ $221,361-$5,276,354
2022$5,866,302$505,000▼ $805,348-$5,299,862
2021$5,144,614-▲ $917,898-$5,866,302
2020$4,918,989$10,000▲ $405,462-$5,144,614
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David FisherChairman
John MotisVice Chairma
Angela PulidoDirector
Doris GukichDirector
James JahnaDirector
Jerry WeimerDirector
Linda KimbroughDirector
Mark ParlierDirector
Steven CallahamDirector
Vic StoryDirector
Ed LambSecretary
Jerry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,000
Program Service Revenue
$0
Investment Income
$489,276
Other Revenue
$0
All Other Contributions
$1,015,000
Change in Net Assets
$1,220,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,925
Other Expenses$54,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,925--$228,925
Fees for Service Investment Mgmnt Fees-$53,252-$53,252
Other Expenses-$1,500-$1,500
Total Functional Expenses$228,925$54,752$0$283,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lw Free Clinic SupportLake Wales, FL501(c)Charitable Support$147,304
Lw Care Center SupportLake Wales, FL501(c)Charitable Support$81,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lwcc$66,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to filing. A copy is provided to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to to disclose conflicts prior to meetings. No formal enforcement policy.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Wales Care Center Foundation
EIN
20-0357499
Phone
8636766678
Address
140 E PARK AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Rob Quam
Title
Executive Director
Phone
8636766678
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Quam
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to render financial assistance and support the lake wales care center, inc. To assist in its endeavor to render assistance to those in genuine need with the highest level of caring, without regard to race, color, religion, creed, sex or ethnic or national origin and such other purposes as the care center shall deem appropriate from time to time.”

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Form 990, Part XI, Line 9

“Unrealized gain/loss 313,494”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds generate income for support of supported organizations.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE WALES CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAKE WALES FREE CLINIC- LWCC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LWCC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS GENERATE INCOME FOR SUPPORT OF SUPPORTED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LW CARE CENTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LW FREE CLINIC SUPPORT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE WALES
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO RENDER FINANCIAL ASSISTANCE AND SUPPORT THE LAKE WALES CARE CENTER, INC. TO ASSIST IN ITS ENDEAVOR TO RENDER ASSISTANCE TO THOSE IN GENUINE NEED WITH THE HIGHEST LEVEL OF CARING, WITHOUT REGARD TO RACE, COLOR, RELIGION, CREED, SEX OR ETHNIC OR NATIONAL ORIGIN AND SUCH OTHER PURPOSES AS THE CARE CENTER SHALL DEEM APPROPRIATE FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO TO DISCLOSE CONFLICTS PRIOR TO MEETINGS. NO FORMAL ENFORCEMENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/LOSS 313,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

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