2025-06-25T11:05:31-07:00 2024-12-31 593520412 DARRYL R JACKSON CPA PA 101 EAST UNION STREET SUITE 400 JACKSONVILLE FL 32202 990 2024-01-01 161660966 Agape Community Health Center Inc AGAP 9047604904 120 King Street Jacksonville FL 322042410 Mia L Jones CEO 9047604904 2025-06-13 true true Darryl R Jackson P00443880 9046338099 2025-06-25 X 2024 2025-03-06 01:10:19Z Mia L Jones 120 King Street Jacksonville FL 322042410 13428888 false X N/A X 2004 FL To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured. 10 10 100 11 0 0 6409421 6035878 4715787 4474715 1698 224587 3291634 2624012 14418540 13359192 0 0 5869166 5995038 0 0 5838674 5079738 11707840 11074776 2710700 2284416 9257062 10816652 2343285 1673734 6913777 9142918 To provide quality affordable comprehensive primary health care services which include dental,behavioral health and education services to the insured and under-insured. false false 9971545 0 13109348 The organization has six clinics in the metro Jacksonville, Florida area that provides a wide range of health care services, including behavioral health, primary care for adults & pediatrics, and dental care to insured and uninsured residents of Duval county. In April 2016, the organization transitioned from the Florida Dept. of Health to a stand-alone service provider. The organization received CLIA certifi- cation, DEA license and became credentialed with Medicaid and Medicare Medicare. They also reinstated their 501(c)(3) status retro-active to 2010. 9971545 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 100 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Mia L Jones 9047604904 120 King Street Jacksonville FL 32204 Mia L Jones Chief Exec. Officer 40.00 X X X 250964 0 0 Damian McFarlane Chairman 4.00 X 0 0 0 Corey Wilborn Secretary 1.50 X 0 0 0 Noel G Lawrence Treasurer 4.00 X 0 0 0 Ariane Randolph Vice Chairman 4.00 X 0 0 0 Daniel Davis Member 1.50 X 0 0 0 Sylvia Perry Member 1.50 X 0 0 0 Mark Ivey Member 1.50 X 0 0 0 Edgar Mathis Member 1.50 X 0 0 0 Aida Seeraji Member 1.50 X 0 0 0 Tonya Hollinger Lead Fam. Prac. Provider 32.00 X 151219 0 0 Candace Guyton Dir. of Pharmacy 40.00 X 158586 0 0 Eric Dale Chief Accounting Officer 40.00 X X X 130892 0 0 Roman Criollo Pharmacist 40.00 X 195267 0 0 Bernia Fussell Chief Oper. Officer 40.00 X 166656 0 0 1053584 0 0 6 true true false 6032378 3500 6035878 4474715 0 0 4474715 7398 0 0 286885 69696 217189 217189 217189 0 0 2624012 2624012 0 0 2624012 13359192 7323314 0 0 730397 0 730397 0 4446310 4446310 0 0 398485 318788 79697 0 419846 364493 55353 0 336517 336517 0 0 56813 0 56813 0 36135 0 36135 0 387697 387697 0 0 603994 543595 60399 0 23848 13626 10222 0 33759 33759 0 0 263939 263939 0 0 84116 84116 0 0 Professional fees 1116490 1116490 0 0 Office/software 804856 743663 61193 0 Supplies 959695 959695 0 0 Rounding 5 5 0 0 371874 358852 13022 0 11074776 9971545 1103231 0 6059807 5781328 806966 667180 917640 577229 1361871 23725 183679 1899639 1135726 1116350 763913 812771 1001255 9257062 10816652 1182994 692581 1160291 981153 2343285 1673734 X 6913777 9142918 6913777 9142918 9257062 10816652 X 2284416 -55275 X true true true true true X 0 5059684 12777454 8584837 6409421 6035878 38867274 0 0 5059684 12777454 8584837 6409421 6035878 38867274 0 38867274 129 237 397 1698 7398 9859 0 34001 15975 0 0 49976 17807 856122 542980 3291634 2797873 7506416 46433525 0.83710 0.96740 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Pay for performance 2020: 17807. 2021: 856122. 2022: 357680. 2023: 3035169. 2024: 2602255. Description: Gain on Sale 2020: 0. 2021: 0. 2022: 0. 2023: 75000. 2024: 173861. Description: Other income 2020: 0. 2021: 0. 2022: 185300. 2023: 181465. 2024: 21757. 1142530 471073 671457 325966 248434 77532 431143 416219 14924 763913 Construction in progress 390060 Right of use asset 611195 1001255 Unearned revenue 338603 Lease obligation 642550 981153 13315864 13315864 43328 43328 13359192 11086722 11946 11946 11074776 11074776 Pt XI, Line 4b Difference in book/tax gain on sale of assets. Pt XII, Line 2d Difference in book/tax depreciation expense. false false false false false false false false false Mia L Jones 241348 0 23394 0 2537 0 0 0 0 0 267279 0 0 0 Tonya Hollinger 163175 0 5127 0 2959 0 0 0 0 0 171261 0 0 0 Candace Guyton 148071 0 15885 0 3046 0 0 0 0 0 167002 0 0 0 Eric Dale 115000 0 17318 0 2582 0 0 0 0 0 134900 0 0 0 Roman Criollo 166173 0 29094 0 0 0 0 0 0 0 195267 0 0 0 Bernia Fussell 141979 0 26482 0 6252 0 0 0 0 0 174713 0 0 0 Pt VI, Line 11b The finance committee of the board reviews the 990 and presents it to the board for approval. Pt VI, Line 12c The CEO requests updated conflict of interest statements from all management staff on an annual basis. Pt VI, Line 15a All management salaries are reviewed by the board at the time of hire or annually. Pt VI, Line 15b All key employee salaries are reviewed by the board at the time of hire or annually. Pt XI Difference in book/tax depreciation expense. Pt XI Rounding