ST PETERSBURG FREE CLINIC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PETERSBURG FREE CLINIC INC (EIN 23-7208280)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-28
- IRS object ID
- 201420599349300727
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T14:52:18-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237208280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PETERSBURG FREE CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPE | NameControl |
| Phone | 7278211200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 THIRD AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY COOP | Name |
| Title | CHAIR | Title |
| Phone | 7278211200 | Phone |
| Date Signed | 2014-02-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BALDREE | Name |
| PTIN | P00746379 | PTIN |
| Phone | 7275721400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH A HOUGHTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 THIRD AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6742463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPETERSBURGFREECLINIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE TEMPORARY ASSISTANCE FOR FAMILIES AND INDIVIDUALS IN NEED OF FOOD, SHELTER, AND HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 4232 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5295379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6382542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 258088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5549147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6669610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 199098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1150416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1305309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3956964 | OtherExpensePriorYear |
| Other Expenses Current Year | 5197016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5306478 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6702922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33312 | RevenuesLessExpensesCY |
| Total Assets BOY | 2375551 | TotalAssetsBOY |
| Total Assets EOY | 2486235 | TotalAssetsEOY |
| Total Liabilities BOY | 397150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1978401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1956172 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 582197 | Expense |
| Grants | 31709 | Grants |
| Description | HEALTH CARE: FREE CLINIC HEALTH CENTER PROVIDES PRIMARY HEALTH CARE SERVICES FOR ADULTS AGED 18-64 WITHOUT PRIVATE INSURANCE, MEDICARE OR MEDICAID AND WHO DO NOT QUALIFY FOR COUNTY-SUBSIDIZED HEALTH CARE. FREE CLINIC HEALTH CENTER OFFERS BASIC HEALTH AND WELLNESS SERVICES BY A FULL-TIME NURSE PRACTITIONER, A FULL-TIME HEALTH EDUCATOR, FULL-TIME NURSE COORDINATOR, PLUS VOLUNTEER PHYSICIANS AND NURSES. IN FISCAL YEAR 2013, FREE CLINIC HEALTH CENTER PROVIDED OVER 6,700 DOCTOR AND ARNP VISITS. THE DRUG ASSISTANCE PROGRAM FILLED OVER 8,000 PRESCRIPTIONS VALUED AT $1.5 MILLION. FREE CLINIC DENTAL CLINIC OFFERS DENTAL SERVICES TO UNINSURED ADULTS WHO HAVE NO OTHER ACCESS. IN THE PAST TWO FISCAL YEARS THE FREE CLINIC DENTAL PROGRAM SERVED 444 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4866854 | Expense |
| Grants | 158182 | Grants |
| Description | FOOD: FREE CLINIC FOOD BANK SOLICITS AND THEN DISTRIBUTES FOOD FREE OF CHARGE TO OVER 63 PARTNER AGENCIES THROUGHOUT OUR COMMUNITY, INCLUDING FOOD PANTRIES, SHELTERS, COMMUNITY KITCHENS AND CHILD CARE CENTERS. THE FOOD BANK COLLECTED AND DISTRIBUTED OVER 2.5 MILLION POUNDS OF FOOD IN FISCAL YEAR 2013. EVERY MONTH, OVER 40,000 OF OUR NEIGHBORS IN NEED RECEIVE FOOD ASSISTANCE THROUGH THESE EFFORTS. FREE CLINIC WE HELP SERVICES PROVIDES EMERGENCY FOOD AND FINANCIAL ASSISTANCE, PERSONAL HYGIENE ITEMS, ASSISTANCE WITH OBTAINING PROPER IDENTIFICATION, AND REFERRAL INFORMATION. IN FISCAL YEAR 2013 FREE CLINIC WE HELP SERVICES PROVIDED 42,000 SERVICES. LOCATED AT FREE CLINIC BEACON HOUSE THE COMMUNITY KITCHEN PROVIDES DINNER SIX NIGHTS A WEEK TO ANYONE WHO IS HUNGRY. IN FISCAL YEAR 2013 OVER 39,000 WERE SERVED A HOT MEAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763298 | Expense |
| Grants | 10706 | Grants |
| Description | SHELTER: FREE CLINIC BEACON HOUSE PROVIDES TRANSITIONAL SHELTER TO SINGLE, HOMELESS MEN. OVER 62 MEN WERE ASSISTED AT BEACON HOUSE IN FISCAL YEAR 2013. IN FEBRUARY OF 2013, THE FREE CLINIC ACQUIRED PROPERTY FOR THE PURPOSE OF BETTER SERVING HOMELESS FAMILIES. THE NEWLY LAUNCHED FAMILY RESIDENCE IS ABLE TO PROVIDE 14 FAMILIES WITH TRANSITIONAL SHELTER. FREE CLINIC WOMEN'S RESIDENCE PROVIDES A SAFE PLACE TO STAY AS WELL AS SUPPORT SERVICES TO SINGLE, HOMELESS WOMEN AS THEY WORK TOWARD THEIR GOAL OF SELF-SUFFICIENCY. RESIDENTS MAY STAY FROM ONE TO TWELVE MONTHS WHILE WORKING TO SAVE MONEY, SET GOALS AND BUILD LIFE SKILLS. FREE CLINIC WOMEN'S RESIDENCE PROVIDED SHELTER AND SUPPORT TO 64 WOMEN IN FISCAL YEAR 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6212349 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7278211200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 THIRD AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDRA AVERITT PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYLOU BOURDOW | ||||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 | X |
| ELISE MINKOFF | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| MARY WYATT ALLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY COOP | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LYNDETTE AGUIRRE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVE HOSICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED AMEEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE HOOVER | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| SARAH M LUCAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD MALCHON JR | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| MICHAEL BICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIE B FELTON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY HOLLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER INMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE MORMINO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRIS NELSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE G SHARP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN SPENCER-CARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET PAROO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH HOUGHTON | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 73530 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73530 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 136887 | GovernmentGrants |
| All Other Contributions | 6245655 | AllOtherContributions |
| Noncash Contributions | 4552660 | NoncashContributions |
| Total Contributions | 6382542 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3677 | TotalRevenueColumn |
| Exclusion | $3,677 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 354744 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72853 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281891 | TotalRevenueColumn |
| Exclusion | $281,891 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6669610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $287,068 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200597 | Total |
| Program Services | 200597 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75941 | Total |
| Program Services | 59137 | ProgramServices |
| Management And General | 5342 | ManagementAndGeneral |
| Fundraising | 11462 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034375 | Total |
| Program Services | 805498 | ProgramServices |
| Management And General | 72761 | ManagementAndGeneral |
| Fundraising | 156116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25020 | Total |
| Management And General | 25020 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75273 | Total |
| Program Services | 55585 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
| Fundraising | 13217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94700 | Total |
| Program Services | 72151 | ProgramServices |
| Management And General | 6672 | ManagementAndGeneral |
| Fundraising | 15877 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41514 | Total |
| Program Services | 34795 | ProgramServices |
| Management And General | 4352 | ManagementAndGeneral |
| Fundraising | 2367 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58517 | Total |
| Program Services | 43623 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 8725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53288 | Total |
| Program Services | 26308 | ProgramServices |
| Management And General | 18437 | ManagementAndGeneral |
| Fundraising | 8543 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94531 | Total |
| Program Services | 73739 | ProgramServices |
| Management And General | 11858 | ManagementAndGeneral |
| Fundraising | 8934 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250921 | Total |
| Program Services | 215289 | ProgramServices |
| Management And General | 25309 | ManagementAndGeneral |
| Fundraising | 10323 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31319 | Total |
| Program Services | 30663 | ProgramServices |
| Fundraising | 656 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13279 | Total |
| Program Services | 9957 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
| Fundraising | 1659 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83674 | Total |
| Program Services | 75174 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99129 | Total |
| Program Services | 87819 | ProgramServices |
| Management And General | 5580 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD USED/DISTR | 4353420 | 4353420 | ||
| PROGRAM SUPPLIES | 95043 | 62981 | 5671 | 26391 |
| STAFF TRAINING AND CONT | 9310 | 4787 | 15 | 4508 |
| RENTAL EXPENSE | 7581 | 327 | 1255 | 5999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490 | Total |
| Program Services | 499 | ProgramServices |
| Management And General | 3286 | ManagementAndGeneral |
| Fundraising | 1705 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6702922 | Total |
| Program Services | 6212349 | ProgramServices |
| Management And General | 204111 | ManagementAndGeneral |
| Fundraising | 286462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59076 | BOY |
| EOY | 55161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543683 | BOY |
| EOY | 123236 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435348 | BOY |
| EOY | 320429 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110218 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82912 | BOY |
| EOY | 53863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50613 | BOY |
| EOY | 67158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2350460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 735205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043701 | BOY |
| EOY | 1615255 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 251133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375551 | BOY |
| EOY | 2486235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120170 | BOY |
| EOY | 139807 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276980 | BOY |
| EOY | 390256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397150 | BOY |
| EOY | 530063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336116 | BOY |
| EOY | 1239610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424685 | BOY |
| EOY | 498962 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217600 | BOY |
| EOY | 217600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978401 | BOY |
| EOY | 1956172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375551 | BOY |
| EOY | 2486235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33312 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11083 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 824559 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 90937 | InvestmentEarningsOrLosses |
| End Of Year Balance | 945496 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 497643 | BeginningOfYearBalance |
| Contributions | 231103 | Contributions |
| Investment Earnings Or Losses | 95813 | InvestmentEarningsOrLosses |
| End Of Year Balance | 824559 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 442404 | BeginningOfYearBalance |
| Contributions | 48500 | Contributions |
| Investment Earnings Or Losses | 6739 | InvestmentEarningsOrLosses |
| End Of Year Balance | 497643 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 355634 | BeginningOfYearBalance |
| Contributions | 101428 | Contributions |
| Investment Earnings Or Losses | 30436 | InvestmentEarningsOrLosses |
| Other Expenditures | 45094 | OtherExpenditures |
| End Of Year Balance | 442404 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272636 | BeginningOfYearBalance |
| Contributions | 62694 | Contributions |
| Investment Earnings Or Losses | 22602 | InvestmentEarningsOrLosses |
| Other Expenditures | 2298 | OtherExpenditures |
| End Of Year Balance | 355634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82550 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422987 | OtherCostOrOtherBasis |
| Book Value | 422987 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1493564 | OtherCostOrOtherBasis |
| Depreciation | 529433 | Depreciation |
| Book Value | 964131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433909 | OtherCostOrOtherBasis |
| Depreciation | 205772 | Depreciation |
| Book Value | 228137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1615255 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - RAYMOND JAMES | 33 | F |
| HANCOCK BANK C.D. | 201100 | F |
| SMFF - FOUNDER'S FUND FIDELITY | 50000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 251133 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7112447 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11083 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 280041 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 151713 | OtherRevenues |
| Revenue Not Rptd F990 | 442837 | RevenueNotRptdF990 |
| Revenue Subtotal | 6669610 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6669610 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6983149 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 280041 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 186 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 280227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6702922 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6702922 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE A LONG-TERM PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE FREE CLINIC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FREE CLINIC FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES" ("ASC 740"). A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FREE CLINICS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. THE FREE CLINICS INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2009 TAX YEAR ENDED SEPTEMBER 30, 2010, AND ALL SUBSEQUENT YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF SISTER MARGARET FREEMAN FOUNDATION ACTIVITY ON FS 60,775. ELIMINATION OF SISTER MARGARET FREEMAN FOUNDATION UNREALIZED GAIN/LOSS 90,938. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF SISTER MARGARET FREEMAN FOUNDATION ACTIVITY ON FS 186. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOUP'S ON FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 80798 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80798 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9226 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BATTLE OF THE MINDS FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 273946 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 273946 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 63627 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 354744 | GrossReceiptsTotal |
| Gross Revenue Total Events | 354744 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 72853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72853 | DirectExpenseSummaryEvents |
| Net Income Summary | 281891 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD, MEDICAL CARE, SHELTER, LIMITED FINANCIAL ASSISTANCE, AND REFERRAL INFORMATION, THROUGH PROGRAMS SUCH AS BEACON HOUSE, WE HELP SERVICES, AND WOMEN'S RESIDENCE | TypeOfGrant |
| Number Of Recipients | 15500 | NumberOfRecipients |
| Amount Of Cash Grant | 200597 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE VARIOUS PROGRAMS, SUCH AS BEACON HOUSE, WE HELP SERVICES, FAMILY RESIDENCE, HEALTH CENTER AND WOMEN'S RESIDENCE PROVIDE ASSISTANCE TO INDIVIDUALS IN THE FOLLOWING WAYS: - DIRECT MEDICINE - THE CLINIC PURCHASES AND DISTRIBUTES MEDICINE DIRECTLY TO PATIENTS. - UTILITIES - THE CLINIC PAYS UTILITY BILLS ON BEHALF OF INDIVIDUALS. - DIRECT ASSISTANCE - THE CLINIC PROVIDES FOOD (MOSTLY DONATED) ON BEHALF OF INDIVIDUALS. - TRANSPORTATION - THE CLINIC PURCHASES BUS PASSES ON BEHALF OF INDIVIDUALS. - ID SERVICES - THE CLINIC HELPS INDIVIDUALS WITH OBTAINING DRIVER LICENSES AND BIRTH CERTIFICATES. - DIABETIC SUPPLIES - THE CLINIC PROVIDES DIABETIC TESTING SUPPLIES. ALL APPLICANTS ARE INTERVIEWED AND SCREENED TO DETERMINE THEIR SPECIFIC NEEDS. ALL ASSISTANCE IS PAID FOR DIRECTLY BY THE CLINIC, AND NO MONEY GOES DIRECTLY TO INDIVIDUALS. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 228288 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4324372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED $1.73/LB | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | LINE 15 ASAP FAMILY SERVICES CLOSED ITS DOORS AND DONATED 5 CONTIGUOUS PARCELS OF REAL ESTATE TO ST. PETERSBURG FREE CLINIC. LINE 19 CONTRIBUTORS DONATED APPROXIMATELY 2,500,000 POUNDS OF FOOD DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, AND PRESENTS THE EXACT IRS FILING COPY OF THE FORM 990 FOR EACH VOTING BOARD MEMBER'S REVIEW, BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS FOR ANY CONFLICT OF INTEREST AMONG EMPLOYEES, AND INVOLVES THE CHAIRPERSON OR BOARD AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER MARGARET FREEMAN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 3RD AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311470427 | EIN |
| Primary Activities | PROVIDE FUNDS FOR THE ST. PETERSBURG FREE CLINIC | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A - TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V, LINE 1B | ReturnReference |
| Explanation | EACH YEAR, ST. PETERSBURG FREE CLINIC CONTRIBUTES $50,000 TO THE FOUNDERS FUND, IF BEQUESTS OF THAT AMOUNT ARE RECEIVED SISTER MARGARET FREEMAN FOUNDATION DISTRIBUTES 5% ANNUALLY OF THE VALUE OF THE FOUNDERS FUND TO ST PETERSBURG FREE CLINIC | Explanation |
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