2025-05-14T15:01:04-05:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 541420756 FREE CLINIC OF CENTRAL VIRGINIA INC FREE 4348475866 1016 MAIN STREET LYNCHBURG VA 245041712 JEN WEBB CEO 4348475866 2025-05-14 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2025-03-06 01:10:19Z JEN WEBB 1016 MAIN STREET LYNCHBURG VA 24504 1384427 0 X WWW.FREECLINICVA.ORG X 1987 VA THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS. 24 23 35 562 0 0 1358670 875390 46112 378246 9793 726 73627 88075 1488202 1342437 0 0 0 0 885702 1055305 0 0 133311 553894 585615 1439596 1640920 48606 -298483 1853652 1618413 92141 155385 1761511 1463028 THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS. 0 0 1268047 367913 EXPENSES INCURRED IN THE PROVISION OF FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PEROSNS. OVER 4,191 UNDUPLICATED PATIENTS SEEN DURING THE FISCAL YEAR 2019-20. 1268047 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X ORGANIZATION 4348475866 1016 MAIN STREET LYNCHBURG VA 24504 LINDA EDWARDS DIRECTOR 2.00 X 0 0 0 JENNA LLOYD FISHER DIRECTOR 2.00 X 0 0 0 ROBERT L FLINT DIRECTOR 2.00 X 0 0 0 GENE ERB PHARMD PRESIDENT 3.00 X X 0 0 0 KATHLEEN GRAVES TREASURER 3.00 X X 0 0 0 CHARLES HANEY DIRECTOR 2.00 X 0 0 0 DAVE HENDERSON SECRETARY 3.00 X X 0 0 0 RONALD HENDRICKSEN DIRECTOR 2.00 X 0 0 0 JAY HOPKINS MD DIRECTOR 2.00 X 0 0 0 JOHN JOHNSON DO DIRECTOR 2.00 X 0 0 0 MARK JOHNSON DIRECTOR 2.00 X 0 0 0 CHARLES JOSEPH DIRECTOR 2.00 X 0 0 0 HELEN LUNDEEN DIRECTOR 2.00 X 0 0 0 LUKE MALLOY III DIRECTOR 2.00 X 0 0 0 BRYAN MOODY DIRECTOR 2.00 X 0 0 0 KRISTEN NOLEN DIRECTOR 2.00 X 0 0 0 AUGUSTUS A PETTICOLAS JR DIRECTOR 2.00 X 0 0 0 JENNA ROLFS PA-C VICE-PRESIDENT 3.00 X X 0 0 0 DAN SAVAGE DDS DIRECTOR 2.00 X 0 0 0 GARY SIBCY DIRECTOR 2.00 X 0 0 0 KARIN TRUITTE DIRECTOR 2.00 X 0 0 0 STERLING WILDER DIRECTOR 2.00 X 0 0 0 JAMES WRIGHT MD IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 JEN K WEBB CHIEF EXECUTIVE OFFICER 40.00 X 100888 0 0 EMMA HOFFMAN DENTIST 40.00 X 199385 0 0 300273 0 0 2 0 1 0 0 32888 842502 5950 875390 PROGRAM FEES 621400 378246 378246 378246 18799 18799 18073 -18073 -18073 -18073 104252 23917 80335 80335 MISCELLANEOUS INCOME 621400 7740 7740 7740 1342437 367913 0 99134 100888 60533 20178 20177 831951 673503 91176 67272 51586 41465 5615 4506 70880 56853 7778 6249 14350 14350 16814 16814 15109 11650 1164 2295 1915 1385 334 196 1606 1261 48 297 56182 50002 1685 4495 17425 15652 683 1090 PHARMACY, DENTAL AND ME 136940 136922 7 11 MISCELLANEOUS 99386 16452 72439 10495 DUES 59579 59369 202 8 JANITORAL & SUPPLIES 31335 28354 1193 1788 134974 114646 5896 14432 1640920 1268047 239562 133311 236642 142429 42864 42864 301908 160210 2748 4642 1830145 865298 977284 964847 292206 303421 1853652 1618413 92141 155385 92141 155385 X 1311667 953609 449844 509419 1761511 1463028 1853652 1618413 -298483 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335070 175 27343 11508 4795 346285 328668 17801 6509 4890 335070 365305 -25910 6580 4147 328668 331725 11 43832 6778 3485 365305 322086 19712 7766 2307 331725 1 0 1335701 449033 886668 452458 391074 61384 41986 25191 16795 964847 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 147643 C BENEFICIAL INTEREST IN PERPETUAL TRUST 155778 C 303421 X 2663420 1320983 1320983 1342437 0 1342437 2961903 1320983 1320983 1640920 0 1640920 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. COLON CANCER 5K 46994 46994 13128 PICKLEBALL TOURNAMENT 15472 15472 3410 4 41786 41786 7379 104252 104252 23917 23917 80335 X 0 0 0 0 0 0 0 0 0 EMMA HOFFMAN DENTIST 199385 0 0 0 0 0 0 0 0 0 199385 0 0 0 X SECURITY DOOR 1 5950 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND PRESENTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION PERIODICALLY REVIEWS THE POLICY WITH KEY EMPLOYEES, OFFICERS, AND DIRECTORS AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: SALARY INCREASES ARE APPROVED AT A MONTHLY MEETING OF THE BOARD OF DIRECTORS IN EITHER MAY OR JUNE FOR THE FOLLOWING FISCAL YEAR, WHEN THE FINAL BUDGET IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION PROCESS HAS NOT CHANGED FROM PRIOR YEAR