ST PETERSBURG FREE CLINIC INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST PETERSBURG FREE CLINIC INC (EIN 23-7208280)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-08
IRS object ID
201830679349300338
Schema version
2016v3.0
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)
Return2018-03-08T15:32:49-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591687531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDR CPAs Advisors IncBusinessNameLine1Txt

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 Begin2016-10-01TaxPeriodBeginDt

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 Avenue NorthAddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill Van LawPersonNm
Person TitleChairPersonTitleTxt
Phone7278211200PhoneNum
Signature2018-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy M RidenourPreparerPersonNm
PTINP00232551PTIN
Phone7277854447PhoneNum
Preparation2018-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address128.136.166.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-08IPDt
IP Tm16:20:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52AtSubmissionCreationDeviceId
At Submission Filing Device IdF9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBill Van LawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1863 Third Avenue NorthAddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,272,134GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,223,909PYContributionsGrantsAmt
CY Contributions Grants$12,681,413CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,011PYInvestmentIncomeAmt
CY Investment Income$17,109CYInvestmentIncomeAmt
PY Other Revenue$660,205PYOtherRevenueAmt
CY Other Revenue$402,051CYOtherRevenueAmt
PY Total Revenue$15,889,125PYTotalRevenueAmt
CY Total Revenue$13,100,573CYTotalRevenueAmt
PY Grants And Similar Paid$349,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$432,480CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,795,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,158,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$475,394CYTotalFundraisingExpenseAmt
PY Other Expenses$8,555,922PYOtherExpensesAmt
CY Other Expenses$9,733,064CYOtherExpensesAmt
PY Total Expenses$10,701,371PYTotalExpensesAmt
CY Total Expenses$12,323,655CYTotalExpensesAmt
PY Revenues Less Expenses$5,187,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$776,918CYRevenuesLessExpensesAmt
Total Assets BOY$12,892,021TotalAssetsBOYAmt
Total Assets EOY$13,912,961TotalAssetsEOYAmt
Total Liabilities BOY$335,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,556,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,552,554NetAssetsOrFundBalancesEOYAmt
MissionSt. Petersburg Free Clinic is a multi-service, independent, not-for-profit human services agency providing our community neighbors assistance with food, shelter and health care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,182,007ExpenseAmt
Grant$432,480GrantAmt
DescFree Clinic Jared F. 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 F. Hechtkopf Community Food Bank distributes food free of charge to over 60 partner agencies throughout our community, including food pantries, shelters, community kitchens, missions, residential programs, and child care centers. Jared F. Hecktkopf Community Food Bank collected and distributed approximately 4.7 million pounds of food in this fiscal year. Every month, over 50,000 neighbors in need receive food assistance through these efforts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,840,159ExpenseAmt
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 128,400 services to over 47,000 clients this year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,146,019ExpenseAmt
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 9,200 points of service and acquired prescriptions valued at $2.9 million. The Dental Clinic assisted 708 patients with 1,181 procedures.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,428,101ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,428,101TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,596,286TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Line1Beth A HoughtonBusinessNameLine1Txt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bill Van Law
Chair4.00Yes (X)Yes (X)$0$0$0
Janet Crane
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Marylou Bourdow
Secretary4.00Yes (X)Yes (X)$0$0$0
Valerie DeGennaro
Treasurer1.00Yes (X)Yes (X)$0$0$0
Michael Bice
Past Chair2.00Yes (X)Yes (X)$0$0$0
Stacy Conroy
Director1.00Yes (X)$0$0$0
Janice G Sharp
Director1.00Yes (X)$0$0$0
Willie B Felton Jr
Director1.00Yes (X)$0$0$0
Matthew Frey
Director1.00Yes (X)$0$0$0
Michael Harting
Director1.00Yes (X)$0$0$0
Judy Holland
Director1.00Yes (X)$0$0$0
Walter Inman
Director1.00Yes (X)$0$0$0
Bert Martin
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
Lisa Vickers
Director1.00Yes (X)$0$0$0
Barbara Baccari
Director1.00Yes (X)$0$0$0
Greg Holden
Director1.00Yes (X)$0$0$0
Kimberly Jackson
Director1.00Yes (X)$0$0$0
Tamara Meyer
Director1.00Yes (X)$0$0$0
Khalilah Weston
Director1.00Yes (X)$0$0$0
Beth Houghton
Executive Director45.00Yes (X)$112,707$0$39,093
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,707TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,681,413AllOtherContributionsAmt
Noncash Contributions$8,227,852NoncashContributionsAmt
Total Contributions$12,681,413TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,267TotalRevenueColumnAmt
Related Or Exempt Func Income$9,267RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$105,422OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$97,580OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,842OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,842TotalRevenueColumnAmt
Related Or Exempt Func Income$7,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$476,032FundraisingGrossIncomeAmt
Fundraising Direct Expenses$73,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,051TotalRevenueColumnAmt
Exclusion$402,051ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,100,573TotalRevenueColumnAmt
Related Or Exempt Func Income$17,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$402,051ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$432,480TotalAmt
Program Services$432,480ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,707TotalAmt
Program Services$40,575ProgramServicesAmt
Management And General$40,575ManagementAndGeneralAmt
Fundraising$31,557FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,722,346TotalAmt
Program Services$1,420,693ProgramServicesAmt
Management And General$57,559ManagementAndGeneralAmt
Fundraising$244,094FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$323,058TotalAmt
Program Services$209,552ProgramServicesAmt
Management And General$78,674ManagementAndGeneralAmt
Fundraising$34,832FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,860TotalAmt
Program Services$16,135ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt
Fundraising$3,347FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,035TotalAmt
Program Services$8,640ProgramServicesAmt
Fundraising$3,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,595TotalAmt
Program Services$23,776ProgramServicesAmt
Fundraising$4,819FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,314TotalAmt
Program Services$78,938ProgramServicesAmt
Management And General$4,352ManagementAndGeneralAmt
Fundraising$32,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,932TotalAmt
Program Services$143,103ProgramServicesAmt
Management And General$12,603ManagementAndGeneralAmt
Fundraising$11,226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,447TotalAmt
Program Services$312,186ProgramServicesAmt
Management And General$22,285ManagementAndGeneralAmt
Fundraising$12,976FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,546TotalAmt
Program Services$60,334ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$294,658TotalAmt
Program Services$265,620ProgramServicesAmt
Management And General$14,519ManagementAndGeneralAmt
Fundraising$14,519FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,572TotalAmt
Program Services$88,742ProgramServicesAmt
Management And General$4,665ManagementAndGeneralAmt
Fundraising$4,165FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Donated food used/distr$8,175,885$8,175,885
Program Supplies$289,338$274,983$4,328$10,027
Fees & Licenses$48,831$23,722$175$24,934
Training$26,556$18,111$4,970$3,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,495TotalAmt
Program Services$2,811ProgramServicesAmt
Management And General$3,408ManagementAndGeneralAmt
Fundraising$39,276FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,323,655TotalAmt
Program Services$11,596,286ProgramServicesAmt
Management And General$251,975ManagementAndGeneralAmt
Fundraising$475,394FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$902,440BOYAmt
EOY$1,745,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,907,600BOYAmt
EOY$2,419,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,132BOYAmt
EOY$434,576EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,281BOYAmt
EOY$138,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,613BOYAmt
EOY$130,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,975,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,210,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,887,483BOYAmt
EOY$8,764,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$918,045BOYAmt
EOY$207,722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$465,427BOYAmt
EOY$72,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,892,021BOYAmt
EOY$13,912,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,407BOYAmt
EOY$360,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,407BOYAmt
EOY$360,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,691,499BOYAmt
EOY$8,942,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,762,515BOYAmt
EOY$3,507,284EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,600BOYAmt
EOY$1,102,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,556,614BOYAmt
EOY$13,552,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,892,021BOYAmt
EOY$13,912,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$776,918ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$178NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$219,200DonatedServicesAndUseFcltsAmt
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$6,382,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,226,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,319,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,154,112CurrentTaxYearMinus1YearAmt
Current Tax Year$12,681,413CurrentTaxYearAmt
Total$54,763,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,382,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,226,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,319,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,154,112CurrentTaxYearMinus1YearAmt
Current Tax Year$12,681,413CurrentTaxYearAmt
Total$54,763,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,763,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,431CurrentTaxYearMinus1YearAmt
Current Tax Year$9,454CurrentTaxYearAmt
Total$55,686TotalAmt
FieldValueIRS element (for citing)
Total Support$54,819,551TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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$1,102,600BeginningYearBalanceAmt
End Year Balance$1,102,600EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,600BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
End Year Balance$1,102,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,600BeginningYearBalanceAmt
End Year Balance$102,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$1,733,060OtherCostOrOtherBasisAmt
Book Value$1,733,060BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,128,938OtherCostOrOtherBasisAmt
Depreciation$839,149DepreciationAmt
Book Value$6,289,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,859OtherCostOrOtherBasisAmt
Depreciation$79,811DepreciationAmt
Book Value$454,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,878OtherCostOrOtherBasisAmt
Depreciation$291,995DepreciationAmt
Book Value$287,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,764,780TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,508,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$178NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$219,200DonatedServicesAndUseFcltsAmt
Other Revenue$188,804OtherRevenueAmt
Revenue Not Reported$407,826RevenueNotReportedAmt
Revenue Subtotal$13,100,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,100,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,323,841TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$186OtherExpensesIncludedAmt
Expenses Not Reported$186ExpensesNotReportedAmt
Expenses Subtotal$12,323,655ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,323,655TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 XII, Line 2d - Other Adjustments:Expenses for consolidated entity, Sister Margaret Freeman Foundation

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hunger FreeEvent1Nm
Gross Receipts Event1$103,828GrossReceiptsEvent1Amt
Gross Revenue Event1$103,828GrossRevenueEvent1Amt
Non Cash Prizes Event1$161NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,951FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,361OtherDirectExpensesEvent1Amt
Event2Battle of the MindsEvent2Nm
Gross Receipts Event2$372,204GrossReceiptsEvent2Amt
Gross Revenue Event2$372,204GrossRevenueEvent2Amt
Non Cash Prizes Event2$295NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$33,966FoodAndBeverageEvent2Amt
Entertainment Event2$10,911EntertainmentEvent2Amt
Other Direct Expenses Event2$12,936OtherDirectExpensesEvent2Amt
Gross Receipts Total$476,032GrossReceiptsTotalAmt
Gross Revenue Total Events$476,032GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$456NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,917FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,911EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,981DirectExpenseSummaryEventsAmt
Net Income Summary$402,051NetIncomeSummaryAmt

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
Recipient53116RecipientCnt
Non Cash Assistance$432,480NonCashAssistanceAmt
Valuation Method UsedFair market valueValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,227,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated $1.73/LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bExecutive Director 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 Executive Director 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 Executive Director'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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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