Civic Intelligence

Way Free Medical Clinic Inc

EIN 76-0828154 • 501(c)3 • Orange Park, FL

Profile

Provide free medical care for the uninsured

302 College DriveOrange Park, FL 32065

www.thewayclinic.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

65th percentile

$97,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

98th percentile

561%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$3,681,694

Down $551,878 (-13%) from 2023

Liabilities

Down

$120,153

Down $3,466,907 (-97%) from 2023

Net Assets

Up

$3,561,541

Up $2,915,029 (+451%) from 2023

Revenue

Up

$3,665,821

Up $3,111,186 (+561%) from 2023

Expenses

Up

$748,764

Up $67,964 (+10.0%) from 2023

Net Income

Up

$2,917,057

Up $3,043,222 (+2412%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,446Liabilities 2010: $48,051Net Assets 2010: -$20,6052010Assets 2011: $68,412Liabilities 2011: $8,901Net Assets 2011: $59,5112011Assets 2012: $177,407Liabilities 2012: $34,793Net Assets 2012: $142,6142012Assets 2013: $185,903Liabilities 2013: $44,906Net Assets 2013: $140,9972013Assets 2015: $269,691Liabilities 2015: $2,271Net Assets 2015: $267,4202015Assets 2016: $376,351Liabilities 2016: $6,518Net Assets 2016: $369,8332016Assets 2017: $153,751Liabilities 2017: $66,249Net Assets 2017: $87,5022017Assets 2018: $182,496Liabilities 2018: $9,394Net Assets 2018: $173,1022018Assets 2019: $174,499Liabilities 2019: $6,600Net Assets 2019: $167,8992019Assets 2020: $808,825Liabilities 2020: $71,866Net Assets 2020: $736,9592020Assets 2021: $1,328,573Liabilities 2021: $480,996Net Assets 2021: $847,5772021Assets 2022: $1,271,585Liabilities 2022: $498,907Net Assets 2022: $772,6782022Assets 2023: $4,233,572Liabilities 2023: $3,587,060Net Assets 2023: $646,5122023Assets 2024: $3,681,694Liabilities 2024: $120,153Net Assets 2024: $3,561,5412024

Highlighted filing

2024

Assets$3,681,694
Liabilities$120,153
Net Assets$3,561,541

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $210,9532010Expenses 2011: $182,0862011Expenses 2012: $256,0152012Revenue 2013: $370,537Expenses 2013: $374,654Net Income 2013: -$4,1172013Revenue 2015: $434,053Expenses 2015: $316,694Net Income 2015: $117,3592015Revenue 2016: $430,123Expenses 2016: $327,713Net Income 2016: $102,4102016Revenue 2017: $355,035Expenses 2017: $637,366Net Income 2017: -$282,3312017Revenue 2018: $338,777Expenses 2018: $253,177Net Income 2018: $85,6002018Revenue 2019: $382,922Expenses 2019: $388,125Net Income 2019: -$5,2032019Revenue 2020: $1,125,758Expenses 2020: $556,699Net Income 2020: $569,0592020Revenue 2021: $680,729Expenses 2021: $570,110Net Income 2021: $110,6192021Revenue 2022: $588,752Expenses 2022: $663,668Net Income 2022: -$74,9162022Revenue 2023: $554,635Expenses 2023: $680,800Net Income 2023: -$126,1652023Revenue 2024: $3,665,821Expenses 2024: $748,764Net Income 2024: $2,917,0572024

Highlighted filing

2024

Revenue$3,665,821
Expenses$748,764
Net Income$2,917,057

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.12$3.56$3.67$0.75$2.92
2023Summary only. Only limited summary data is available for this year.$4.23$3.59$0.65$0.55$0.68$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$0.59$0.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.48$0.85$0.68$0.57$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.13$0.56$0.57
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.38$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.34$0.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$0.36$0.64$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,665,931
Mission and Program Overview

Mission

Provide free medical care for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,574$3,424,043▲ $2,866,469
Savings and Temporary Cash Investments$979,795$105,332▼ $874,463
Accounts Receivable$129,850$104,270▼ $25,580
Prepaid Expenses and Deferred Charges$4,139$27,638▲ $23,499
Cash and Non-Interest-Bearing Accounts$33,358$15,859▼ $17,499
Total Assets$4,233,572$3,681,694▼ $551,878
Other Assets Total$2,528,856$4,552▼ $2,524,304
Liabilities
Other Liabilities$146,240$65,340▼ $80,900
Deferred Revenue$1,071,211$32,695▼ $1,038,516
Accounts Payable and Accrued Expenses$2,369,609$22,118▼ $2,347,491
Total Liabilities$3,587,060$120,153▼ $3,466,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,512$3,561,541▲ $2,915,029
Total Net Assets Fund Balance$646,512$3,561,541▲ $2,915,029
Total Liabilities and Net Assets / Fund Balance$4,233,572$3,681,694▼ $551,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,973$47,785-
Equipment$217,070$124,412-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald R FannDevelopment DirectorFT$97,000$97,000
Andrea CrowderExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Guy JacksonChair & Treasurer
Elizabeth DusinberreTrustee
Jennifer MickTrustee
Kevin RinksTrustee
Kip DeckerhoffTrustee
Leesa TillmanTrustee
Mary TaborTrustee
Robert OlsonTrustee
David FieberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,637,453
Program Service Revenue
$0
Investment Income
$27,328
Other Revenue
$1,040
All Other Contributions
$3,360,323
Change in Net Assets
$2,917,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,226
Other Expenses$215,308
Grants and Similar Amounts Paid$10,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,752$8,713-$437,465
Depreciation Depletion$55,946$127-$56,073
Current Officers, Directors, Trustees, and Key Employees$24,250$24,250-$48,500
All Other Expenses$33,608$6,471-$40,079
Payroll Taxes$30,317$6,944-$37,261
Fees for Services Accounting$10,800$10,800-$21,600
Advertising$9,290$9,290-$18,580
Fees for Services Other$8,489$4,357-$12,846
Grants to Domestic Orgs$10,230--$10,230
Insurance$8,330$1,529-$9,859
Information Technology$4,827$1,609-$6,436
Office Expenses$2,991$2,991-$5,982
Other Expenses$3,421$380-$3,801
Travel$1,394$465-$1,859
Total Functional Expenses$669,714$79,050$0$748,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,150
Fundraising Direct Expenses$110
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
Unused Grant Funds$47,408
Accrued Unemployment Tax$21
Vendor Credit-
Solar Bridge Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

The Governing Body holds quartly meetings. Decisions are approved or rejected by the members of the Board of Directors

Form 990 governing body review Part VI line 11

Review by Treasurer and Executive Director, then reviewed by entire board.

Conflict of interest policy compliance Part VI line 12C

Every year they are given Conflict of Interest Form for Signature

CEO executive director top management comp Part VI line 15A

There is an annual and six month review and evaluation

Other officer or key employee compensation Part VI line 15B

There is an annual and six month review and evaluation

Governing documents etc available to public Part VI line 19

Upon Request

Part VIII response or note to any line in Part VIII

Line 1e Government Grants Income includes PPP Forgiveness of $59,273

Filing and Contact Details

Filer

Filer Name
Way Free Medical Clinic Inc
EIN
76-0828154
In Care Of
% Andrea Crowder
Phone
9045319504
Address
302 College Drive, Orange Park, FL 32065

Signing Officer

Name
Andrea Crowder
Title
Executive Director
Phone
9044664221
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema Ea
Phone
6167968010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustment $1

List of other expenses Part IX line 24E

Dues and Subscription Security System Monitoring Fee Licenses and Fees Volunteer Appreciation Training Facility Utilities Cleaning Services Postage ADP Payroll Processing Fees Restricted Expenses - Strategic Plan

Raw XML AppendixShowing 400 of 470 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/AccountsPayableAccrExpnssGrp/BOYAmt02369609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022118
IRS990/AccountsReceivableGrp/BOYAmt0129850
IRS990/AccountsReceivableGrp/EOYAmt0104270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide free medical care for the uninsured
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09290
IRS990/AdvertisingGrp/ProgramServicesAmt09290
IRS990/AdvertisingGrp/TotalAmt018580
IRS990/AllOtherContributionsAmt03360323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033608
IRS990/AllOtherExpensesGrp/TotalAmt040079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Donald R Fann
IRS990/BooksInCareOfDetail/PhoneNum09045319504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 Scrub Oak Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033358
IRS990/CashNonInterestBearingGrp/EOYAmt015859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03637453
IRS990/CYGrantsAndSimilarPaidAmt010230
IRS990/CYInvestmentIncomeAmt027328
IRS990/CYOtherExpensesAmt0215308
IRS990/CYOtherRevenueAmt01040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02917057
IRS990/CYSalariesCompEmpBnftPaidAmt0523226
IRS990/CYTotalExpensesAmt0748764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03665821
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01071211
IRS990/DeferredRevenueGrp/EOYAmt032695
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055946
IRS990/DepreciationDepletionGrp/TotalAmt056073
IRS990/Desc0General Medical Care: 2387 OB Prenatal Care: 184 Individuals Served Through Outreach & Education Activites : 7866 Volunteers: 61 Volunteer Hours: 3318
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt021600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08489
IRS990/FeesForServicesOtherGrp/TotalAmt012846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald R Fann
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm2Guy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fieber
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Dusinberre
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Rinks
IRS990/Form990PartVIISectionAGrp/PersonNm7Kip Deckerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Mick
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm10Leesa Tillman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0110
IRS990/FundraisingGrossIncomeAmt01150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0277130
IRS990/GrantAmt010230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03665931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01609
IRS990/InformationTechnologyGrp/ProgramServicesAmt04827
IRS990/InformationTechnologyGrp/TotalAmt06436
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt08330
IRS990/InsuranceGrp/TotalAmt09859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424043
IRS990/LandBldgEquipCostOrOtherBssAmt03596240
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide free medical care for the uninsured
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646512
IRS990/NetAssetsOrFundBalancesEOYAmt03561541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03561541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02991
IRS990/OfficeExpensesGrp/ProgramServicesAmt02991
IRS990/OfficeExpensesGrp/TotalAmt05982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02528856
IRS990/OtherAssetsTotalGrp/EOYAmt04552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt07651
IRS990/OtherExpensesGrp/ProgramServicesAmt12469
IRS990/OtherExpensesGrp/ProgramServicesAmt226949
IRS990/OtherExpensesGrp/ProgramServicesAmt33421
IRS990/OtherExpensesGrp/TotalAmt08501
IRS990/OtherExpensesGrp/TotalAmt12743
IRS990/OtherExpensesGrp/TotalAmt226949
IRS990/OtherExpensesGrp/TotalAmt33801
IRS990/OtherLiabilitiesGrp/BOYAmt0146240
IRS990/OtherLiabilitiesGrp/EOYAmt065340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06944
IRS990/PayrollTaxesGrp/ProgramServicesAmt030317
IRS990/PayrollTaxesGrp/TotalAmt037261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09321
IRS990/PYInvestmentIncomeAmt013938
IRS990/PYOtherExpensesAmt0153434
IRS990/PYRevenuesLessExpensesAmt0-126165
IRS990/PYSalariesCompEmpBnftPaidAmt0518045
IRS990/PYTotalExpensesAmt0680800
IRS990/PYTotalRevenueAmt0554635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02917057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04249755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt03254696
IRS990ScheduleA/SubstantialContributorsTotAmt0995059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04249755
IRS990ScheduleA/TotalSupportAmt04250390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03206973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03254758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unused Grant Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vendor Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Solar Bridge Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03424043
IRS990ScheduleD/TotalLiabilityAmt065340
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Services for Uninsured
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DrugsServicesSuppliesLabs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost and FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD R FANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Development Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body holds quartly meetings. Decisions are approved or rejected by the members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by Treasurer and Executive Director, then reviewed by entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year they are given Conflict of Interest Form for Signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is an annual and six month review and evaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an annual and six month review and evaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscription Security System Monitoring Fee Licenses and Fees Volunteer Appreciation Training Facility Utilities Cleaning Services Postage ADP Payroll Processing Fees Restricted Expenses - Strategic Plan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 1e Government Grants Income includes PPP Forgiveness of $59,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VIII response or note to any line in Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits