2025-01-16T08:05:24-08:00 2023-12-31 593520412 DARRYL R JACKSON CPA PA 101 EAST UNION STREET SUITE 400 JACKSONVILLE FL 32202 990 2023-01-01 161660966 Agape Community Health Center Inc AGAP 9047604904 120 King Street Jacksonville FL 322042410 Mia L Jones CEO 9047604904 2025-01-13 true true Darryl R Jackson P00443880 9046338099 2025-01-16 X 2023 2024-10-15 13:58:12Z Mia L Jones 120 King Street Jacksonville FL 322042410 14418540 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 91 11 0 0 8442511 6409421 3731335 4715787 396 1698 701281 3291634 12875523 14418540 0 0 5446014 5869166 0 0 6319173 5838674 11765187 11707840 1110336 2710700 4932630 9257062 775535 2343285 4157095 6913777 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 10910315 0 5639540 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 certification, DEA license and became credentialed with Medicaid and Medicare. They also reinstated their 501(c)(3) status retro-active to 2010. 10910315 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 91 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 Tabatha R Ball Chief Operating Officer 40.00 X X 52490 0 0 Mia L Jones Chief Executive Officer 40.00 X X 177463 0 0 David Fancher Chief Financial Officer 40.00 X X 30668 0 0 Brian Campbell Chair 3.00 X 0 0 0 Tracye Polson Vice Chair 3.00 X 0 0 0 Corey Wilborn Secretary 0.75 X 0 0 0 Noel G Lawrence Treasurer 3.00 X 0 0 0 Ariane Randolph Member 0.75 X 0 0 0 Mark Ivey Member 0.75 X 0 0 0 Edgar Mathis Member 0.75 X 0 0 0 Damian McFarlane Member 0.75 X 0 0 0 Aida Seeraji Member 0.75 X 0 0 0 Tonya Hollinger Lead Fam. Prac. Provider 40.00 X 138770 0 0 Shannon Shea Lead Pediatric Provider 40.00 X X 280738 0 0 Candace Guyton Dir. of Pharmacy 40.00 X 154761 0 0 Audrey Wooten Physician 40.00 X X 6659 0 0 Eric Dale Chief Accounting Officer 40.00 X X 72889 0 0 Roman Criollo Pharmacist 40.00 X 159563 0 0 1074001 0 0 5 true true false 6367181 42240 6409421 4715787 0 0 4715787 1698 0 0 3291634 3291634 0 0 3291634 14418540 8009119 0 0 333510 0 333510 0 4762324 4762324 0 0 397652 318122 79530 0 375680 355743 19937 0 488242 488242 0 0 162845 0 162845 0 36045 0 36045 0 328487 328487 0 0 504533 454080 50453 0 47560 35744 11816 0 21609 0 21609 0 275648 275648 0 0 142300 142300 0 0 Professional Services 1887973 1887973 0 0 Office and software expenses 907169 871564 35605 0 Supplies 498211 498211 0 0 Marketing & Recruitment 24800 0 24800 0 513252 491877 21375 0 11707840 10910315 797525 0 2077599 6059807 658860 667180 638496 577229 195805 23725 2182667 1066317 832143 1116350 529727 812771 4932630 9257062 403797 1182994 371738 1160291 775535 2343285 X 4157095 6913777 4157095 6913777 4932630 9257062 X 2710700 45982 X true true true true true X 0 3090902 5019675 12777454 8584837 6087239 35560107 0 0 3090902 5019675 12777454 8584837 6087239 35560107 0 35560107 248 129 237 397 1011 40966 0 34001 15975 90942 5333 57816 856122 187227 1106498 36758558 0.96740 0.96260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 5333. 2020: 57816. 2021: 856122. 2022: 187227. 1142530 307275 835255 530403 422135 108268 509734 336907 172827 1116350 Construction in progress 0 Right of use asset 812771 Rounding 0 812771 Structured settlement-Health Dept 0 Credit cards payable 0 Unearned revenue 342491 Lease obligation 817800 1160291 14418540 14418540 14418540 11661857 11661857 45983 45983 11707840 Pt XII, Line 4b Difference in book/tax depreciation expense. false false false false false false false false false Tabatha R Ball 52490 0 0 0 0 0 0 0 0 0 52490 0 0 0 Mia L Jones 177463 0 0 0 0 0 0 0 0 0 177463 0 0 0 David Fancher 30668 0 0 0 0 0 0 0 0 0 30668 0 0 0 Shannon Shea 280738 0 0 0 0 0 0 0 0 0 280738 0 0 0 Candace Guyton 154761 0 0 0 0 0 0 0 0 0 154761 0 0 0 Audrey Wooten 6659 0 0 0 0 0 0 0 0 0 6659 0 0 0 Roman Criollo 159563 0 0 0 0 0 0 0 0 0 159563 0 0 0 Eric Dale 72889 0 0 0 0 0 0 0 0 0 72889 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