Nonprofit · EIN 63-1187626
SHOALS COMMUNITY CLINIC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,177 | $143,401 | -$18,224 | $143,968 | $6,470 | $137,498 |
| December 31, 2024 | 990 | $131,734 | $145,797 | -$14,063 | $166,584 | $10,862 | $155,722 |
| December 31, 2023 | 990 (amended) | $131,883 | $131,222 | $661 | $175,233 | $5,448 | $169,785 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,959
- of which government grants
- $47,750
- Program service revenue
- $16,710
- Investment income
- $37
- Net income from fundraising events
- $18,471
- Other revenue
- $18,471
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,665
- Salaries, compensation and benefits (total)
- $102,845
- Professional fundraising fees
- $0
- Accounting fees
- $10,515
- Depreciation
- $6,187
- Program services (functional)
- $116,218
- Management and general (functional)
- $27,183
Balance sheet and other
- Total assets, start of year
- $166,584
- Total assets, end of year
- $143,968
- Total liabilities, end of year
- $6,470
- Net assets, end of year
- $137,498
- Land, buildings and equipment
- $1,190
- Net assets without donor restrictions
- $137,498
- Gross receipts
- $127,121
- Employees
- 3
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- AL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONITA MCCAY | EXEC.DIR/SEC Officer | 40 | $49,538 |
| APRIELL BURGESS | PAST PRESIDE Trustee or director, Officer | – | $0 |
| GIL GRIGGS | BD OF DIR Trustee or director | – | $0 |
| CLEOPATRA HERNANDEZ | BD OF DIR Trustee or director | – | $0 |
| CHRIS KING | BD OF DIR Trustee or director | – | $0 |
| TERA KIRKMAN | UNA PARTNER Trustee or director | – | $0 |
| TOM LOVETT | BD OF DIR Trustee or director | – | $0 |
| JACQUELINE OSBORNE | PRESIDENT EL Trustee or director, Officer | – | $0 |
| JENNIFER PALMER | BD OF DIR Trustee or director | – | $0 |
| MAGGIE PEREZ | FHA PARTNER Trustee or director | – | $0 |
| STEVEN PUCKETT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEREMY STAFFORD | BD OF DIR Trustee or director | – | $0 |
| LLOYD UNDERWOOD | BD OF DIR Trustee or director | – | $0 |
| LAURA WILLIAMS | PRESIDENT Trustee or director | – | $0 |
| FREDA COLEMAN-REED | TREASURER Officer | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER WILLIAMS | FIN. DIR -NO Officer | – | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONITA MCCAY | EXEC.DIR/SEC Officer | 40 | $45,700 |
| APRIELL BURGESS | PRESIDENT Trustee or director, Officer | – | $0 |
| FREDA COLEMAN-REED | BD OF DIR Trustee or director | – | $0 |
| GIL GRIGGS | BD OF DIR Trustee or director | – | $0 |
| CLEOPATRA HERNANDEZ | BD OF DIR Trustee or director | – | $0 |
| CHRIS KING | BD OF DIR Trustee or director | – | $0 |
| TERA KIRKMAN | UNA PARTNER Trustee or director | – | $0 |
| TOM LOVETT | BD OF DIR Trustee or director | – | $0 |
| JACQUELINE OSBORNE | BD OF DIR Trustee or director, Officer | – | $0 |
| JENNIFER PALMER | BD OF DIR Trustee or director | – | $0 |
| MAGGIE PEREZ | FHA PARTNER Trustee or director | – | $0 |
| STEVEN PUCKETT | OFFICER Trustee or director, Officer | – | $0 |
| JEREMY STAFFORD | PAST PRESIDE Trustee or director, Officer | – | $0 |
| LLOYD UNDERWOOD | BD OF DIR Trustee or director | – | $0 |
| LAURA WILLIAMS | PRESIDENT EL Trustee or director | – | $0 |
| PETER WILLIAMS | FIN. DIR -NO Officer | – | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONITA MCCAY | EXEC.DIR/SEC Officer | 40 | $44,540 |
| CHANDRA BONDUGULA | NAMC PARTNER Trustee or director | – | $0 |
| JOY BORAH | BD OF DIR Trustee or director | – | $0 |
| APRIELL BURGESS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| HESTER COPE | BD OF DIR Trustee or director | – | $0 |
| TOM GILLIS | BD OF DIR Trustee or director | – | $0 |
| GIL GRIGGS | BD OF DIR Trustee or director | – | $0 |
| CLEOPATRA HERNANDEZ | BD OF DIR Trustee or director | – | $0 |
| CAMILA JONES | PRESIDENT EL Trustee or director, Officer | – | $0 |
| VICKI C KEYS | BD OF DIR Trustee or director | – | $0 |
| TERA KIRKMAN | UNA PARTNER Trustee or director | – | $0 |
| TOM LOVETT | BD OF DIR Trustee or director | – | $0 |
| JACQUELINE OSBORNE | BD OF DIR Trustee or director, Officer | – | $0 |
| JENNIFER PALMER | BD OF DIR Trustee or director | – | $0 |
| QUINN PEARSON | BD OF DIR Trustee or director | – | $0 |
| RHONDA RICHARDSON | FHA PARTNER Trustee or director | – | $0 |
| JEREMY STAFFORD | PRESIDENT Trustee or director, Officer | – | $0 |
| LLOYD UNDERWOOD | BD OF DIR Trustee or director | – | $0 |
| CHIP WICKER | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA WILLIAMS | TREASURER Trustee or director | – | $0 |
| PETER WILLIAMS | FIN. DIR -NO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 309B WC HANDY PL, FLORENCE, AL 35630-5266
- In care of
- % SUE SMITH
- Principal officer (990 for 2025)
- BONITA MCCAY
- Signed the 990
- BONITA MCCAY, EXEC.DIR/SEC.NO VOTE
- Phone
- (256) 760-4713
- Return prepared by
- NORVELL & SCOTT PC
Mission
PROVIDING HEALTHCARE TO WORKING INDIVIDUALS WHO ARE LIVING NEAR OR BELOW THE POVERTY LEVEL AND DO NOT HAVE HEALTHCARE INSURANCE.
Program accomplishments
- HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALSExpenses $116,218
- HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS
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 | 990 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
- 63-1187626
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $143,968
- Income (IRS master file)
- $127,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,177 | $143,401 | $143,968 | XML |
| 990 | December 2024 | $131,734 | $145,797 | $166,584 | XML |
| 990 | December 2023 | $131,883 | $131,222 | $175,233 | XML |
| 990 | December 2022 | $145,391 | $149,044 | $182,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 63-1187626).
Questions about SHOALS COMMUNITY CLINIC
- What is the EIN of SHOALS COMMUNITY CLINIC?
- The employer identification number (EIN) of SHOALS COMMUNITY CLINIC is 63-1187626.
- Is SHOALS COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHOALS COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOALS COMMUNITY 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 SHOALS COMMUNITY CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOALS COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHOALS COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 names BONITA MCCAY.
- Who are the officers and directors of SHOALS COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $49,538 (BONITA MCCAY, EXEC.DIR/SEC).
- How much revenue does SHOALS COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,177, expenses of $143,401 and total assets of $143,968 at year end.
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