2026-07-13T17:03:16-05:00 2025-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2025-01-01 261275136 FREE CLINIC OF POWHATAN INC FREE 8045985637 2320 SKAGGS ROAD POWHATAN VA 23139 ELIZABETH REAM EXECUTIVE DIRECTOR 8045985637 2026-07-01 1 AMY A GALLAGHER CPA P00884747 4348467611 2025 2025-03-06 01:10:19Z ELIZABETH REAM 2320 SKAGGS ROAD POWHATAN VA 23139 2117400 0 X WWW.FREECLINICOFPOWHATAN.ORG X 2007 VA BUILDING A HEALTHIER COMMUNITY ONE PERSON AT A TIME 14 13 30 0 0 0 1113834 1884785 0 0 142804 170450 19181 25462 1275819 2080697 0 0 0 0 531731 742192 0 0 97285 284915 333184 816646 1075376 459173 1005321 4165944 5372702 8321 12190 4157623 5360512 BUILDING A HEALTHIER COMMUNITY ONE PERSON AT A TIME 0 0 678386 ORGANIZATION FACILITATES THE AVAILABILITY OF MEDICAL AND DENTAL SERVICES TO THE RESIDENTS OF POWHATAN, VIRGINIA THAT DO NOT HAVE THE RESOURCES TO THE SERVICES ELSEWHERE. 678386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X DAWN STILLER 8045985637 2320 SKAGGS ROAD POWHATAN VA 23139 ROBB STALLWORTH VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY G BENUSA CPA TREASURER 1.00 X X 0 0 0 BARBARA BROWN PNP PRESIDENT 1.00 X X 0 0 0 SHEILA GUNST DIRECTOR 1.00 X 0 0 0 CONNIE MOSLOW DIRECTOR 1.00 X 0 0 0 MYRA GOODMAN-SMITH DIRECTOR 1.00 X 0 0 0 LYNN CLAYTON-PRINCE DIRECTOR 1.00 X 0 0 0 FRANK RENNIE DIRECTOR 1.00 X 0 0 0 DONALD SANDERS MD DIRECTOR 1.00 X 0 0 0 REV BRYAN STEVENS DIRECTOR 1.00 X 0 0 0 DEMETRIUS VENABLE SECRETARY 1.00 X X 0 0 0 SARAH SPARKS DIRECTOR 1.00 X 0 0 0 DEBRA BABER DIRECTOR 1.00 X 0 0 0 ELIZABETH REAM EXECUTIVE DIRECTOR 40.00 X 129333 0 0 129333 0 0 1 0 0 0 0 99490 120059 1665236 1884785 170450 170450 46723 99490 36703 10020 10020 MISCELLANEOUS 621110 15442 15442 15442 2080697 15442 0 180470 129333 75013 51733 2587 545136 316179 148667 80290 19406 11256 7762 388 48317 28507 11596 8214 6400 6400 29897 29897 9057 3170 2264 3623 17182 13745 1375 2062 980 980 32370 32370 82011 82011 9101 9101 PRESCRIPTIONS 32185 32185 DENTAL SUPPLIES 30382 30382 MISCELLANEOUS 25628 6698 18930 MEDICAL SUPPLIES 19788 19788 38203 27082 11000 121 1075376 678386 299705 97285 1065234 777531 111801 115809 170879 190421 1064 1227 898196 425393 554814 472803 2262152 3812284 0 2627 4165944 5372702 8321 9563 0 2627 8321 12190 X 4029863 5197032 127760 163480 4157623 5360512 4165944 5372702 1005321 197568 0 X 0 1 X 1 0 X 798616 817802 846458 1078911 1884785 5426572 798616 817802 846458 1078911 1884785 5426572 1441779 3984793 5426572 0.73430 0.69850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652146 218159 433987 192368 169047 23321 53682 38187 15495 472803 OPERATING LEASE OBLIGATIONS 2627 2627 X 2523427 197568 275059 472627 2050800 29897 29897 2080697 1320538 275059 275059 1045479 29897 29897 1075376 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CORPORATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FREE CLINIC OF POWHATAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. THE CLINIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. GALA 127667 80944 46723 30413 5K EVENT 18546 18546 6290 146213 99490 46723 36703 36703 10020 FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD NOMINATES DIRECTORS EVERY THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 12C THE OFFICER'S REVIEW FOR POTENTIAL CONFLICTS CONTINUOUSLY FORM 990, PART VI, SECTION B, LINE 15 OFFICERS REVIEW ON ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST