Nonprofit · EIN 87-3870850
DIRECT CLINICS INC
Also known as DIRECT CLINICS
Tax-exempt · AVENTURA, FL 33160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $891,100 | $933,166 | -$42,066 | -$42,066 | $0 | -$42,066 |
| December 31, 2024 | 990 | $777,521 | $799,730 | -$22,209 | $29,069 | $29,069 | $0 |
| December 31, 2023 | 990 | $539,340 | $539,340 | $0 | $29,069 | $29,069 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $891,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $252,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,626
- Professional fundraising fees
- $14,550
- Legal fees
- $8,300
- Accounting fees
- $13,700
- Travel
- $22,310
- Program services (functional)
- $918,616
- Fundraising (functional)
- $14,550
Balance sheet and other
- Total assets, start of year
- $29,069
- Total assets, end of year
- -$42,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$42,066
- Net assets without donor restrictions
- -$42,066
- Gross receipts
- $891,100
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Wallace Mayer de Rothsman | President Trustee or director | 39 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wallace Mayer de Rothsman | President Trustee or director | 39 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wallace Mayer de Rothsman | President Trustee or director | 39 | $0 |
Address and contacts
- Address (IRS master file)
- 2221 NE 164TH ST SUITE 296, AVENTURA, FL 33160-3703
- In care of
- % LEGAL DEPT
- Mailing address (990-N for 2021)
- 2221 NE 164th St Suite 296, Aventura FL 33160
- Principal officer (990 for 2025)
- Director
- Principal officer (990-N for 2021)
- Wallace Mayer de Rothsman, 2221 NE 164th St Suite 296, Aventura FL 33160
- Signed the 990
- Wallace de Rothsman, President & CEO
- Phone
- (800) 961-2776
- Website
- www.directclinics.org
Mission
The general nature of the objects and purposes of this corporation shall be to constitute and function as a community-based organization committed to providing quality, comprehensive health, behavioral health, housing, cultural and educational services to high-risk communities.
Program accomplishments
- Public Health Policy and PracticeExpenses $53,600
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
- 87-3870850
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $42,066
- Income (IRS master file)
- $891,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $891,100 | $933,166 | -$42,066 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $777,521 | $799,730 | $29,069 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $539,340 | $539,340 | $29,069 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $249,100 | $301,950 | $0 | IRS |
| 990-N for 2021 Officer: Wallace Mayer de Rothsman | December 31, 2021 | ≤ $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 87-3870850).
Questions about DIRECT CLINICS INC
- What is the EIN of DIRECT CLINICS INC?
- The employer identification number (EIN) of DIRECT CLINICS INC is 87-3870850.
- Is DIRECT CLINICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DIRECT CLINICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIRECT CLINICS 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 DIRECT CLINICS INC 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 DIRECT CLINICS INC 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 DIRECT CLINICS INC?
- The 990 for the year ended December 31, 2025 names Director.
- Who are the officers and directors of DIRECT CLINICS INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DIRECT CLINICS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $891,100, expenses of $933,166 and total assets of -$42,066 at year end.
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