ST PETERSBURG FREE CLINIC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST PETERSBURG FREE CLINIC INC (EIN 23-7208280)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-06-07
IRS object ID
202131589349300958
Schema version
2019v5.2
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)
Return2021-06-07T09:48:30-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAS AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14023 Tampa Road Suite 2000AddressLine1Txt
CityOldsmarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237208280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Petersburg Free Clinic IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPEBusinessNameControlTxt
Phone7278211200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 Third Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill Van LawPersonNm
Person TitleChairPersonTitleTxt
Phone7278211200PhoneNum
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia J ZygadloPreparerPersonNm
PTINP00554679PTIN
Phone7277854447PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBill Van LawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 Third Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,389,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stpetersburgfreeclinic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionProvide temporary assistance for families and individuals in need of food, shelter, and health care.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,467,291PYContributionsGrantsAmt
CY Contributions Grants$36,345,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,002PYInvestmentIncomeAmt
CY Investment Income$43,874CYInvestmentIncomeAmt
PY Other Revenue$463,771PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,975,064PYTotalRevenueAmt
CY Total Revenue$36,389,293CYTotalRevenueAmt
PY Grants And Similar Paid$576,255PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$697,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,718,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,316,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$786,550CYTotalFundraisingExpenseAmt
PY Other Expenses$20,294,329PYOtherExpensesAmt
CY Other Expenses$29,275,760CYOtherExpensesAmt
PY Total Expenses$23,588,865PYTotalExpensesAmt
CY Total Expenses$33,290,065CYTotalExpensesAmt
PY Revenues Less Expenses$386,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,099,228CYRevenuesLessExpensesAmt
Total Assets BOY$17,025,939TotalAssetsBOYAmt
Total Assets EOY$21,200,574TotalAssetsEOYAmt
Total Liabilities BOY$636,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,460,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,389,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,739,899NetAssetsOrFundBalancesEOYAmt
MissionWith compassion and respect, St. Petersburg Free Clinic changes lives by providing food, shelter and health care to our neighbors in need.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,459,301ExpenseAmt
Grant$697,418GrantAmt
DescFree Clinic Jared S. Hechtkopf Community Food Bank solicits food from all segments of the food industry, as well as from groups and individuals through food drives and individual donations. Jared's Food Bank distributes food free of charge to between 50 and 60 partner agencies throughout the community, including food pantries, shelters, community kitchens, missions, residential programs, and child care centers. Jared's Food Bank collected and distributed approximately 15.4 million pounds of food in this fiscal year. Over 70% of the food distributed through Jared's Food Bank is fresh produce, protein and dairy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,412,580ExpenseAmt
DescFree Clinic We Help Services provides emergency food and financial assistance, personal hygiene items, assistance with obtaining proper identification, and referral information. We Help Services provided approximately 299,000 services to over 159,000 clients this year. The onset of the COVID-19 pandemic in March 2020, resulted in demand more than doubling.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,512,015ExpenseAmt
DescFree Clinic Health Center provides primary health care and dental services for adults aged 18-64 without private insurance, Medicare or Medicaid, and who do not qualify for county-subsidized health care. The Health Clinic offers basic and wellness services through staff and volunteer physicians and nurses. Available services include blood pressure and blood sugar testing and diabetic screenings, over the counter medications, prescription drug assistance, physical therapy, health related support groups, and referral services. The Health Clinic provided over 5,900 points of service and acquired prescriptions valued at $1.8 million. The Dental Clinic assisted 433 patients with 1,048 procedures.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,689,605ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,689,605TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$32,073,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer YeagleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278211200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 Third Avenue NorthAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bill Van Law
Chair4.00Yes (X)Yes (X)$0$0$0
Janet Adams
Vice Chair4.00Yes (X)Yes (X)$0$0$0
Marylou Bourdow
Secretary4.00Yes (X)Yes (X)$0$0$0
Greg Holden
Treasurer2.00Yes (X)Yes (X)$0$0$0
Tim McMahon
Director1.00Yes (X)$0$0$0
Lisa Brody
Director1.00Yes (X)$0$0$0
Barbara Baccari
Director1.00Yes (X)$0$0$0
Kimberly Jackson
Director1.00Yes (X)$0$0$0
Bonnie Hecktkopf
Director1.00Yes (X)$0$0$0
Michael Harting
Director1.00Yes (X)$0$0$0
Bert Martin
Director1.00Yes (X)$0$0$0
Tamara Meyer
Director1.00Yes (X)$0$0$0
Nadine Smith
Director1.00Yes (X)$0$0$0
Sarah Lind Ribeiro
Director1.00Yes (X)$0$0$0
William Sweeney
Director1.00Yes (X)$0$0$0
John Tucker
Director1.00Yes (X)$0$0$0
Beth Vivio
Director1.00Yes (X)$0$0$0
Gary Hess
Director1.00Yes (X)$0$0$0
Jodi Perry
Director1.00Yes (X)$0$0$0
David Warner
Director1.00Yes (X)$0$0$0
Judy Mitchell
Director1.00Yes (X)$0$0$0
Erica Smith
Director1.00Yes (X)$0$0$0
Beth Houghton
Executive Director45.00Yes (X)$85,676$0$17,437
Michael Bice
Interim CEO40.00Yes (X)$57,617$0$0
Jaymie Frankel
ARNP40.00$107,108$0$4,981Yes (X)
Debbie Sokolov
Director of Development40.00$101,327$0$15,389Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$73,290RelatedOrganizationsAmt
All Other Contributions$36,272,129AllOtherContributionsAmt
Noncash Contributions$26,863,110NoncashContributionsAmt
Total Contributions$36,345,419TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,874TotalRevenueColumnAmt
Exclusion$43,874ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,389,293TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,874ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$697,418TotalAmt
Program Services$697,418ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,292TotalAmt
Program Services$51,585ProgramServicesAmt
Management And General$51,585ManagementAndGeneralAmt
Fundraising$40,122FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,758,243TotalAmt
Program Services$2,152,274ProgramServicesAmt
Management And General$179,927ManagementAndGeneralAmt
Fundraising$426,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$415,352TotalAmt
Program Services$278,226ProgramServicesAmt
Management And General$75,876ManagementAndGeneralAmt
Fundraising$61,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,912TotalAmt
Program Services$51,205ProgramServicesAmt
Management And General$9,467ManagementAndGeneralAmt
Fundraising$19,240FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,256TotalAmt
Fundraising$20,256FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,178TotalAmt
Program Services$38,306ProgramServicesAmt
Fundraising$9,872FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,769TotalAmt
Program Services$70,789ProgramServicesAmt
Management And General$6,610ManagementAndGeneralAmt
Fundraising$41,370FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$276,924TotalAmt
Program Services$209,684ProgramServicesAmt
Management And General$40,014ManagementAndGeneralAmt
Fundraising$27,226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,874TotalAmt
Program Services$394,820ProgramServicesAmt
Management And General$20,513ManagementAndGeneralAmt
Fundraising$16,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,876TotalAmt
Program Services$91,020ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$558,848TotalAmt
Program Services$534,608ProgramServicesAmt
Management And General$12,120ManagementAndGeneralAmt
Fundraising$12,120FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,461TotalAmt
Program Services$97,488ProgramServicesAmt
Management And General$6,412ManagementAndGeneralAmt
Fundraising$7,561FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Donated food distribute$26,929,348$26,929,348
Program Supplies$491,270$439,498$7,097$44,675
Fees & Licenses$46,349$15,909$12,288$18,152
Training$16,153$9,658$850$5,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,542TotalAmt
Program Services$11,665ProgramServicesAmt
Management And General$7,047ManagementAndGeneralAmt
Fundraising$34,830FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,290,065TotalAmt
Program Services$32,073,501ProgramServicesAmt
Management And General$430,014ManagementAndGeneralAmt
Fundraising$786,550FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,158,801BOYAmt
EOY$4,446,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,556,871BOYAmt
EOY$1,930,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,714BOYAmt
EOY$3,022,772EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$355,220BOYAmt
EOY$326,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,146BOYAmt
EOY$57,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,349,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,321,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,726,662BOYAmt
EOY$10,028,904EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$383,445BOYAmt
EOY$180,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$640,080BOYAmt
EOY$1,207,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,025,939BOYAmt
EOY$21,200,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$547,060BOYAmt
EOY$593,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$285,590EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$486,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,820BOYAmt
EOY$94,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,880BOYAmt
EOY$1,460,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,807,552BOYAmt
EOY$11,659,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,581,507BOYAmt
EOY$8,080,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,389,059BOYAmt
EOY$19,739,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,025,939BOYAmt
EOY$21,200,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,099,228ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,255NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$246,357DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,154,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,681,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,269,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,467,291CurrentTaxYearMinus1YearAmt
Current Tax Year$36,345,419CurrentTaxYearAmt
Total$105,917,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,154,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,681,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,269,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,467,291CurrentTaxYearMinus1YearAmt
Current Tax Year$36,345,419CurrentTaxYearAmt
Total$105,917,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,917,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,615CurrentTaxYearMinus1YearAmt
Current Tax Year$43,874CurrentTaxYearAmt
Total$162,022TotalAmt
FieldValueIRS element (for citing)
Total Support$106,079,960TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,123,200BeginningYearBalanceAmt
Contributions$91,375ContributionsAmt
Other Expenditures-$200,000OtherExpendituresAmt
End Year Balance$1,014,575EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,102,600BeginningYearBalanceAmt
Contributions$20,600ContributionsAmt
End Year Balance$1,123,200EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,102,600BeginningYearBalanceAmt
End Year Balance$1,102,600EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,102,600BeginningYearBalanceAmt
End Year Balance$1,102,600EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,600BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
End Year Balance$1,102,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,774,435OtherCostOrOtherBasisAmt
Book Value$1,774,435BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,610,825OtherCostOrOtherBasisAmt
Depreciation$1,316,171DepreciationAmt
Book Value$7,294,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,172,576OtherCostOrOtherBasisAmt
Depreciation$401,073DepreciationAmt
Book Value$771,503BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$792,142OtherCostOrOtherBasisAmt
Depreciation$603,830DepreciationAmt
Book Value$188,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,028,904TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Construction in progress$838,605
Beneficial interest in assets held by others$368,696
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,207,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAnnuity obligationsDesc
Amt$94,852Amt
FieldValueIRS element (for citing)
Total Liability$94,852TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,736,465TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,255NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$246,357DonatedServicesAndUseFcltsAmt
Other Revenue$168,850OtherRevenueAmt
Revenue Not Reported$420,462RevenueNotReportedAmt
Revenue Subtotal$36,316,003RevenueSubtotalAmt
Other Revenues Not Included$73,290OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$73,290RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,389,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,296,212TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,147OtherExpensesIncludedAmt
Expenses Not Reported$6,147ExpensesNotReportedAmt
Expenses Subtotal$33,290,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,290,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Free Clinic accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Free Clinic has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Free Clinic has determined that such tax position does not result in an uncertainty requiring recognition. The Free Clinic is not currently under examination by any taxing jurisdiction. The Free Clinic's federal returns are generally open for examination for three years following the date filed.
Part XI, Line 2d - Other Adjustments:Revenues for consolidated entity, Sister Margaret Freeman Foundation Investment return from Sister Margaret Freeman Foundation
Part XI, Line 4b - Other Adjustments:Distribution received from Sister Margaret Freeman Foundation
Part XII, Line 2d - Other Adjustments:Expenses for consolidated entity, Sister Margaret Freeman Foundation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDirect assistance to individuals in need of bus passes, IDs, utility bills, housing, and dentures.GrantTypeTxt
Recipient162372RecipientCnt
Non Cash Assistance$697,418NonCashAssistanceAmt
Valuation Method UsedFair market valueValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,900,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated $1.74/LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bCEO reviews the Form 990 and provides the final draft of the exact IRS filing to each voting Board member for review and approval prior to filing the return.
Form 990, Part VI, Section B, line 12cThe CEO monitors for any conflict of interest among employees and board members, and involves the Chair or Board, as necessary.
Form 990, Part VI, Section B, line 15The Board's Executive Committee determines the CEO's salary based on their knowledge of salaries at comparable organizations.
Form 990, Part VI, Section C, line 19Form 990 and audited financial statements are available at www.stpetersburgfreeclinic.org or upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Sister Margaret Freeman FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 3rd Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
EIN311470427EIN
Primary ActivitiesSupport St. Petersburg Free ClinicPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11A - Type 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Sister Margaret Freeman Foundation
R$0Cash
Sister Margaret Freeman Foundation
S$73,290Cash

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