Nonprofit · EIN 51-0635977
GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
Tax-exempt · COLONIAL BCH, VA 22443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $725,086 | $594,891 | $130,195 | $1,445,350 | $29,402 | $1,415,948 |
| December 31, 2023 | 990 | $348,702 | $381,704 | -$33,002 | $1,348,906 | $63,153 | $1,285,753 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $621,333
- Program service revenue
- $0
- Investment income
- $39,641
- Net income from fundraising events
- $63,500
- Other revenue
- $64,112
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,000
- Other salaries and wages
- $95,856
- Salaries, compensation and benefits (total)
- $161,381
- Professional fundraising fees
- $0
- Accounting fees
- $3,854
- Occupancy
- $40,265
- Depreciation
- $3,098
- Program services (functional)
- $470,474
- Management and general (functional)
- $104,976
- Fundraising (functional)
- $19,441
Balance sheet and other
- Total assets, start of year
- $1,348,906
- Total assets, end of year
- $1,445,350
- Total liabilities, end of year
- $29,402
- Net assets, end of year
- $1,415,948
- Land, buildings and equipment
- $39,095
- Net assets without donor restrictions
- $1,415,948
- Gross receipts
- $725,086
- Employees
- 9
- Volunteers
- 75
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE CARRINGTON | EXECUTIVE DI Officer | 30 | $54,000 |
| REV JEROME MAGAT | CHAIR Trustee or director, Officer | 3 | $0 |
| LEONARD J FONTENOT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SYLVIA FONTENOT | SECRETARY Trustee or director, Officer | 3 | $0 |
| EVELYN DURLING | TREASURER Trustee or director, Officer | 10 | $0 |
| DANIEL G MULDOON | MEDICAL DIR Trustee or director | 2 | $0 |
| J RYAN ANDERSON MD | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELYN J DILICK | DIRECTOR Trustee or director | 7 | $0 |
| THOMAS FISH | PHARMACIST I Trustee or director | 7 | $0 |
| MARY C DUBE | DIRECTOR Trustee or director | – | $0 |
| THOMAS D LANE | DIRECTOR Trustee or director | 1 | $0 |
| REV FRANCIS DE ROSA | PARISH ADMIN Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE CARRINGTON | EXECUTIVE DI Officer | 30 | $54,000 |
| REV JEROME MAGAT | CHAIR Trustee or director, Officer | 4 | $0 |
| LEONARD J FONTENOT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SYLVIA FONTENOT | SECRETARY Trustee or director, Officer | 2 | $0 |
| EVELYN DURLING | TREASURER Trustee or director, Officer | 5 | $0 |
| DANIEL G MULDOON | MEDICAL DIR Trustee or director | 5 | $0 |
| J RYAN ANDERSON MD | DIRECTOR Trustee or director | 2 | $0 |
| JACQUELYN J DILICK | DIRECTOR Trustee or director | 12 | $0 |
| THOMAS FISH | PHARMACIST I Trustee or director | 5 | $0 |
| MARY C DUBE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS D LANE | DIRECTOR Trustee or director | 2 | $0 |
| REV FRANCIS DE ROSA | PARISH ADMIN Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 MCKINNEY BLVD STE 1100, COLONIAL BCH, VA 22443-1934
- In care of
- % GERONIMO A MAGAT
- Principal officer (990 for 2024)
- REV JEROME MAGAT, PO BOX 275, COLONIAL BEACH, VA 22443
- Signed the 990
- LANCE CARRINGTON, EXECUTIVE DIRECTOR
- Phone
- (804) 224-0571
- Website
- WWW.GUADALUPEFREECLINIC.ORG
- Return prepared by
- CLARKSON DAVID CPA PC
Mission
TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.
Program accomplishments
- TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.Expenses $467,724
- TO PROVIDE FREE PRIMARY MEDICAL CARE TO THE MEDICALLY UNINSURED AND INDIGENT POPULATIONS OF COLONIAL BEACH AND WESTMORELAND COUNTY, VIRGINIA.Expenses $2,750
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0635977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- 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)
- $1,445,350
- Income (IRS master file)
- $725,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $725,086 | $594,891 | $1,445,350 | XML |
| 990 | December 2023 | $348,702 | $381,704 | $1,348,906 | XML |
| 990 | December 2022 | $324,936 | $294,346 | $1,329,508 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 51-0635977).
Questions about GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
- What is the EIN of GUADALUPE FREE CLINIC OF COLONIAL BEACH INC?
- The employer identification number (EIN) of GUADALUPE FREE CLINIC OF COLONIAL BEACH INC is 51-0635977.
- Is GUADALUPE FREE CLINIC OF COLONIAL BEACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GUADALUPE FREE CLINIC OF COLONIAL BEACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUADALUPE FREE CLINIC OF COLONIAL BEACH INC 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 GUADALUPE FREE CLINIC OF COLONIAL BEACH INC 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 GUADALUPE FREE CLINIC OF COLONIAL BEACH INC 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 GUADALUPE FREE CLINIC OF COLONIAL BEACH INC?
- The 990 for the year ended December 31, 2024 names REV JEROME MAGAT.
- Who are the officers and directors of GUADALUPE FREE CLINIC OF COLONIAL BEACH INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $54,000 (LANCE CARRINGTON, EXECUTIVE DI).
- How much revenue does GUADALUPE FREE CLINIC OF COLONIAL BEACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $725,086, expenses of $594,891 and total assets of $1,445,350 at year end.
Other nonprofits in COLONIAL BCH
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- COLONIAL BEACH VOLUNTEER FIRE DEPARTMENT INC EIN 54-1032230 · last filed 990 for 2025
- VIRGINIA FEDERATION OF HUMANE EIN 51-0208873 · last filed 990 for 2024
- VIRGINIA PARTNERSHIP FOR OUT-OF-SCHOOL TIME EIN 83-4446151 · last filed 990 for 2025
- OAK GROVE VOLUNTEER FIRE DEPARTMENT INC EIN 54-1001095 · last filed 990 for 2025
- AMERICAN LEGION EIN 54-1207581 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VIRGINIA EIN 54-1161469 · last filed 990 for 2025
- COLONIAL BEACH CHAMBER OF COMMERCE EIN 54-0473307 · last filed 990-EZ for 2025