Civic Intelligence

Love the Golden Rule Inc

EIN 46-2518857 • 501(c)3 • St Petersburg, FL

Profile

Provide medical care for the uninsured

3600 Central AvenueSt Petersburg, FL 33711

love the golden rule inc

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,083,469

Down $6,552 (-0.6%) from 2023

Liabilities

Up

$7,931

Up $3,635 (+85%) from 2023

Net Assets

Down

$1,075,538

Down $10,187 (-0.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$1,779,537

Up $348,430 (+24%) from 2023

Expenses

Up

$1,789,725

Up $346,156 (+24%) from 2023

Net Income

Up

-$10,188

Up $2,274 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $746Liabilities 2013: $02013Assets 2014: $273,759Liabilities 2014: $282,4292014Assets 2015: $285,014Liabilities 2015: $326,8282015Assets 2016: $324,750Liabilities 2016: $375,794Net Assets 2016: -$51,0442016Assets 2017: $317,523Liabilities 2017: $395,800Net Assets 2017: -$78,2772017Assets 2018: $365,317Liabilities 2018: $406,464Net Assets 2018: -$41,1472018Assets 2019: $196,275Liabilities 2019: $0Net Assets 2019: $196,2752019Assets 2020: $623,666Liabilities 2020: $0Net Assets 2020: $623,6662020Assets 2021: $1,073,857Liabilities 2021: $0Net Assets 2021: $1,073,8572021Assets 2022: $1,098,187Liabilities 2022: $0Net Assets 2022: $1,098,1872022Assets 2023: $1,090,021Liabilities 2023: $4,296Net Assets 2023: $1,085,7252023Assets 2024: $1,083,469Liabilities 2024: $7,931Net Assets 2024: $1,075,5382024

Highlighted filing

2024

Assets$1,083,469
Liabilities$7,931
Net Assets$1,075,538
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $3,550Expenses 2013: $2,804Net Income 2013: $7462013Revenue 2014: $36,197Expenses 2014: $45,613Net Income 2014: -$9,4162014Revenue 2015: $53,352Expenses 2015: $86,496Net Income 2015: -$33,1442015Revenue 2016: $117,614Expenses 2016: $126,844Net Income 2016: -$9,2302016Revenue 2017: $116,509Expenses 2017: $146,888Net Income 2017: -$30,3792017Revenue 2018: $213,859Expenses 2018: $171,089Net Income 2018: $42,7702018Revenue 2019: $708,373Expenses 2019: $470,951Net Income 2019: $237,4222019Revenue 2020: $1,001,361Expenses 2020: $573,970Net Income 2020: $427,3912020Revenue 2021: $1,159,466Expenses 2021: $709,275Net Income 2021: $450,1912021Revenue 2022: $1,065,340Expenses 2022: $1,041,010Net Income 2022: $24,3302022Revenue 2023: $1,431,107Expenses 2023: $1,443,569Net Income 2023: -$12,4622023Revenue 2024: $1,779,537Expenses 2024: $1,789,725Net Income 2024: -$10,1882024

Highlighted filing

2024

Revenue$1,779,537
Expenses$1,789,725
Net Income-$10,188
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,083,469
Liabilities
$7,931
Net assets
$1,075,538
Revenue
$1,779,537
Expenses
$1,789,725
Net income
-$10,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.78$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.07$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.16$0.71$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.00$0.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.05$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.33$0.05$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.28$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,779,537
Mission and Program Overview

Mission

Provide medical care for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,385$1,059,755▼ $4,630
Land, Buildings, and Equipment, Net$22,636$16,703▼ $5,933
Cash and Non-Interest-Bearing Accounts-$4,011-
Total Assets$1,090,021$1,083,469▼ $6,552
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$4,296$7,931▲ $3,635
Total Liabilities$4,296$7,931▲ $3,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,725$1,075,538▼ $10,187
Total Net Assets Fund Balance$1,085,725$1,075,538▼ $10,187
Total Liabilities and Net Assets / Fund Balance$1,090,021$1,083,469▼ $6,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,703$55,490$72,193
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MccuePresident
Robert J Wallace MdCEO
Anastasia JasterSecretary
Bernard DeschanesTreasurer
Daniel HodgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,017
Program Service Revenue
$1,769,686
Investment Income
$2,834
Other Revenue
$0
All Other Contributions
$7,017
Change in Net Assets
$-10,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,148
Other Expenses$582,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,165--$1,040,165
Information Technology$165,557--$165,557
Occupancy$140,711--$140,711
Other Employee Benefits$97,020--$97,020
Payroll Taxes$69,963--$69,963
Fees for Services Other$31,992--$31,992
Office Expenses$30,986--$30,986
All Other Expenses$23,267--$23,267
Insurance$22,483--$22,483
Advertising$14,079--$14,079
Other Expenses$12,682--$12,682
Depreciation Depletion$5,934--$5,934
Fees for Services Accounting$1,258--$1,258
Interest$270--$270
Total Functional Expenses$1,789,725$0$0$1,789,725
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
Regions Visa$5,322
Other$2,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 form 990 is reviewed on an annual basis by its board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love the Golden Rule Inc
EIN
46-2518857
Phone
7275020106
Address
3600 CENTRAL AVENUE, ST PETERSBURG, FL 33711

Signing Officer

Name
Robert J Wallace Md
Title
CEO
Phone
7274244101
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Wallace Md
Formed
2013
Voting Board Members
5
Independent Board Members
4
Employees
21

Preparer

Firm
Woodbury and Associates LLC
Address
3179 4TH ST N, ST PETERSBURG, FL 33704
Preparer
Robin L Woodbury CPA
Phone
7275020106
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER MEDICAL CARE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL CARE FOR THE UNINSURED
IRS990/AdvertisingGrp/ProgramServicesAmt014079
IRS990/AdvertisingGrp/TotalAmt014079
IRS990/AllOtherContributionsAmt07017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023267
IRS990/AllOtherExpensesGrp/TotalAmt023267
IRS990/BooksInCareOfDetail/PersonNm0BERNARD DESCHANES
IRS990/BooksInCareOfDetail/PhoneNum07275020106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02834
IRS990/CYOtherExpensesAmt0582577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01769686
IRS990/CYRevenuesLessExpensesAmt0-10188
IRS990/CYSalariesCompEmpBnftPaidAmt01207148
IRS990/CYTotalExpensesAmt01789725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01779537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05934
IRS990/DepreciationDepletionGrp/TotalAmt05934
IRS990/Desc0TREATING HEPATITIS C PATIENTS PATIENTS ARE PROVIDED LIFE SAVING MEDICATIONS OBTAINED THROUGH PATIENT ASSISTANCE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01258
IRS990/FeesForServicesAccountingGrp/TotalAmt01258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031992
IRS990/FeesForServicesOtherGrp/TotalAmt031992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD DESCHANES
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANASTASIA JASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J WALLACE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01779537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165557
IRS990/InformationTechnologyGrp/TotalAmt0165557
IRS990/InsuranceGrp/ProgramServicesAmt022483
IRS990/InsuranceGrp/TotalAmt022483
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016703
IRS990/LandBldgEquipCostOrOtherBssAmt072193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL CARE FOR THE UNINSURED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01085725
IRS990/NetAssetsOrFundBalancesEOYAmt01075538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140711
IRS990/OccupancyGrp/TotalAmt0140711
IRS990/OfficeExpensesGrp/ProgramServicesAmt030986
IRS990/OfficeExpensesGrp/TotalAmt030986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097020
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDC & OUTREACH
IRS990/OtherExpensesGrp/Desc1WORLD HEP-C DAY
IRS990/OtherExpensesGrp/Desc2ADDITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt092311
IRS990/OtherExpensesGrp/ProgramServicesAmt127554
IRS990/OtherExpensesGrp/ProgramServicesAmt213493
IRS990/OtherExpensesGrp/ProgramServicesAmt312682
IRS990/OtherExpensesGrp/TotalAmt092311
IRS990/OtherExpensesGrp/TotalAmt127554
IRS990/OtherExpensesGrp/TotalAmt213493
IRS990/OtherExpensesGrp/TotalAmt312682
IRS990/OtherLiabilitiesGrp/BOYAmt04296
IRS990/OtherLiabilitiesGrp/EOYAmt07931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069963
IRS990/PayrollTaxesGrp/TotalAmt069963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT J WALLACE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PCHD & INSURANCES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT CO-PAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248823
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATING HIV/AIDS PATIENTS PATIENTS ARE PROVIDED UP-TO-DATE TREATMENTS AND REFERRED TO SOCIAL SERVICES AND OTHER LOCAL AGENCIES FOR SUPPORT SERVICES
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEDICAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01660830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021377
IRS990/PYOtherExpensesAmt0433573
IRS990/PYProgramServiceRevenueAmt01388939
IRS990/PYRevenuesLessExpensesAmt0-12462
IRS990/PYSalariesCompEmpBnftPaidAmt01009996
IRS990/PYTotalExpensesAmt01443569
IRS990/PYTotalRevenueAmt01431107
IRS990/ReconcilationRevenueExpnssAmt0-10188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06376916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt094140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094140
IRS990ScheduleA/TotalSupportAmt0115517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016703
IRS990ScheduleD/TotalLiabilityAmt07931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MEDICAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED ON AN ANNUAL BASIS BY ITS BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090021
IRS990/TotalAssetsEOYAmt01083469
IRS990/TotalAssetsGrp/BOYAmt01090021
IRS990/TotalAssetsGrp/EOYAmt01083469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07017
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04296
IRS990/TotalLiabilitiesEOYAmt07931
IRS990/TotalLiabilitiesGrp/BOYAmt04296
IRS990/TotalLiabilitiesGrp/EOYAmt07931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075538
IRS990/TotalOtherProgSrvcExpenseAmt01660830
IRS990/TotalProgramServiceExpensesAmt01789725
IRS990/TotalProgramServiceRevenueAmt01769686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01772520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01990 59TH ST N
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LOVE THE GOLDEN RULE INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J WALLACE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07274244101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE THE GOLDEN RULE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0462518857
ReturnHeader/Filer/PhoneNum07275020106
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472646133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODBURY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03179 4TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum07275020106
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L WOODBURY CPA
ReturnHeader/ReturnTs02025-05-16T11:17:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.