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Nonprofit · EIN 20-4715344

LEDWITH LEWIS FREE CLINIC

Tax-exempt · TAPPAHANNOCK, VA 22560

Financials

$611K$386K2023$606K$506K2024
Revenue Expenses · by fiscal year end
Financials of LEDWITH LEWIS FREE CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$605,821$506,281$99,540$966,917$13,520$953,397
December 31, 2023990$611,243$385,997$225,246$854,259$2,071$852,188
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$605,821
of which government grants
$321,870
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$295,702
Salaries, compensation and benefits (total)
$370,184
Professional fundraising fees
$0
Accounting fees
$60,608
Travel
$104
Depreciation
$725
Program services (functional)
$400,170
Management and general (functional)
$88,802
Fundraising (functional)
$17,309

Balance sheet and other

Total assets, start of year
$854,259
Total assets, end of year
$966,917
Total liabilities, end of year
$13,520
Net assets, end of year
$953,397
Net assets without donor restrictions
$852,189
Net assets with donor restrictions
$101,208
Gross receipts
$605,821
Employees
5
Volunteers
30
Year formed
2005
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Micheal FaulknerExecutive Director
Officer
40$133,911
Lisa AndrewsPresident
Officer
5$0
Spotswood TaliaferroVice President
Officer
15$0
Richard GouldinBoard Treasurer
Officer
40$0
Emily WilkensonFinance Committee
Officer
10$0
Kenny ParkBoard Member
Officer
10$0
Sue FarmerBoard Member
Officer
10$0
Croxton WilliamOfficer
Officer
10$0
James LedwithOfficer
Officer
10$0
Martin ElizabethOfficer
Officer
10$0
Joel KnightOfficer
Officer
10$0
Latane DillardOfficer
Officer
10$0
Stephen HundleyOfficer
Officer
10$0
Julie SturtOfficer
Officer
10$0
James ClarkOfficer
Officer
10$0
3 more people on this return
NameTitleHours / weekCompensation
Vicki KinselOfficer
Officer
10$0
Sarah - Dillard PopeOfficer
Officer
10$0
Burrell VictorOfficer
Officer
10$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Micheal FaulknerExecutive Director
Key employee, Highest-paid employee
40$125,829
Jeanette Holmesofficer
Key employee
30$40,890
Fred WoodardBoard Member
Officer
5$5
Barbara FrancisOfficer
Officer
5$0
Lisa AndrewsPresident
Officer
0$0
Spotswood TaliaferroVice President
Officer
10$0
Richard GouldinBoard Treasurer
Officer
30$0
Emily WilkensonFinance Committee
Officer
10$0
Kenny ParkBoard Member
Officer
5$0
Sue FarmerBoard Member
Officer
5$0
Dr Richard G LewisMedical Director
Key employee
40$0

Address and contacts

Address (IRS master file)
317 DUKE ST, TAPPAHANNOCK, VA 22560-2290
In care of
% JOHN R RELLICK
Mailing address (990-N for 2007)
PO Box 1662, Tappahannock VA 22560
Principal officer (990 for 2024)
MICHAEL FAULKNER, 370 DUKE STREET, TAPPAHANNOCK, VA 22560
Principal officer (990-N for 2007)
Colin T Smith Sr, 739 Meadow Drive, Tappahannock VA 22560
Signed the 990
MICHAEL FAULKNER, EXECUTIVE DIRECTOR
Phone
(804) 443-9590
Return prepared by
Anan D LP

Mission

The Tappahannock Free Clinic is organized as a community based organization providing quality healthcare to Essex and surrounding counties at little or no charge to low income, uninsured people as well as thosepeople with health insurance but no medication coverage. Tappahannock freeclinic believes that citizens who work at being productive deserve access to adequate medical care, and their goal is to provide this care through the effort of volunteer professionals and support staff, and the contributions of individuals, churches, civic groups, and businesses who share this vision.

990 for the year ended December 31, 2024

Program accomplishments

  • Women's Wellness Clinic: Provide access to women's health (comprehensive wellness exams, PAP, cancer screening, etc.) twice a month to eligible patients.
    Expenses $400,170 · revenue $506,280
  • Endocrinology Clinic: Provide a once a month endocrinology clinic to diabetic patients. Volunteer provider.0
  • Ledwith Lewis offer continual support and educational classes around healthy eating and healthy living.0

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4715344
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$966,917
Income (IRS master file)
$605,821

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$605,821$506,281$966,917XML
990December 2023$611,243$385,997$854,259XML
990December 2022$547,132$322,073$629,090IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2007
Officer: Colin T Smith Sr
December 31, 2007≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4715344).

Questions about LEDWITH LEWIS FREE CLINIC

What is the EIN of LEDWITH LEWIS FREE CLINIC?
The employer identification number (EIN) of LEDWITH LEWIS FREE CLINIC is 20-4715344.
Is LEDWITH LEWIS FREE CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to LEDWITH LEWIS FREE CLINIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEDWITH LEWIS FREE CLINIC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LEDWITH LEWIS FREE CLINIC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEDWITH LEWIS FREE CLINIC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LEDWITH LEWIS FREE CLINIC?
The 990 for the year ended December 31, 2024 names MICHAEL FAULKNER.
Who are the officers and directors of LEDWITH LEWIS FREE CLINIC?
The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $133,911 (Micheal Faulkner, Executive Director).
How much revenue does LEDWITH LEWIS FREE CLINIC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $605,821, expenses of $506,281 and total assets of $966,917 at year end.

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