Nonprofit · EIN 55-0518925
DRS R W & J A LOVE MEMORIAL CLINIC
Also known as LOVE MEMORIAL CLINIC
Tax-exempt · MOOREFIELD, WV 26836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,532 | $116,845 | $37,687 | $549,976 | $192 | $549,784 |
| December 31, 2024 | 990 | $271,899 | $191,437 | $80,462 | $681,299 | $169,228 | $512,071 |
| December 31, 2023 | 990 | $1,656,688 | $1,833,708 | -$177,020 | $928,404 | $497,108 | $431,296 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,176
- Investment income
- $38,356
- Net rental income
- $90,000
- Net gain from sales of assets
- $22,543
- Other revenue
- $90,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,230
- Salaries, compensation and benefits (total)
- $22,024
- Professional fundraising fees
- $0
- Accounting fees
- $1,290
- Occupancy
- $388
- Depreciation
- $37,661
- Program services (functional)
- $116,845
Balance sheet and other
- Total assets, start of year
- $681,299
- Total assets, end of year
- $549,976
- Total liabilities, end of year
- $192
- Net assets, end of year
- $549,784
- Land, buildings and equipment
- $159,301
- Gross receipts
- $281,989
- Employees
- 2
- Year formed
- 1975
- State of legal domicile
- WV
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 |
|---|---|---|---|
| Andrew Funk | Director Officer | 15 | $20,000 |
| Michael Riggleman | Co-Treasurer Trustee or director | 0 | $0 |
| Sharon Bungard | President Officer | 0 | $0 |
| Joe Dodd | Vice-President Officer | 0 | $0 |
| Frances Welton | Secretary Officer | 0 | $0 |
| Tom Mathias | Co-Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Riggleman | Co-Treasurer Trustee or director | 0 | $0 |
| Sharon Bungard | President Officer | 0 | $0 |
| Joe Dodd | Vice-President Officer | 0 | $0 |
| Frances Welton | Secretary Officer | 0 | $0 |
| Tom Mathias | Co-Treasurer Officer | 0 | $0 |
| Andrew Funk | Director Officer | 15 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Riggleman | Co-Treasurer Trustee or director, Highest-paid employee | 40 | $419,700 |
| Andrew Funk | Director Officer | 15 | $19,238 |
| Tom Mathias | Co-Treasurer Officer | 0 | $0 |
| Sharon Bungard | President Officer | 0 | $0 |
| Joe Dodd | Vice-President Officer | 0 | $0 |
| Frances Welton | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 983, MOOREFIELD, WV 26836-0983
- In care of
- % ANDREW FUNK
- Signed the 990
- ANDREW FUNK, DIRECTOR
- Return prepared by
- R Thomas CPA & Associates
Mission
NON-PROFIT COMMUNITY MEDICAL CLINIC THAT PROVIDES AFFORDABLE MEDICDAL SERVICES TO THE COMMUNITY.
Program accomplishments
- NON-PROFIT COMMUNITY MEDICAL CLINIC THAT PROVIDES AFFORDABLE MEDICAL SERVICES TO THE COMMUNITY.Expenses $116,845
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
- 55-0518925
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $549,976
- Income (IRS master file)
- $281,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,532 | $116,845 | $549,976 | XML |
| 990 | December 2024 | $271,899 | $191,437 | $681,299 | XML |
| 990 | December 2023 | $1,656,688 | $1,833,708 | $928,404 | XML |
| 990 | December 2022 | $1,632,200 | $1,785,282 | $960,478 | 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 55-0518925).
Questions about DRS R W & J A LOVE MEMORIAL CLINIC
- What is the EIN of DRS R W & J A LOVE MEMORIAL CLINIC?
- The employer identification number (EIN) of DRS R W & J A LOVE MEMORIAL CLINIC is 55-0518925.
- Is DRS R W & J A LOVE MEMORIAL CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to DRS R W & J A LOVE MEMORIAL CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRS R W & J A LOVE MEMORIAL 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 DRS R W & J A LOVE MEMORIAL 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 DRS R W & J A LOVE MEMORIAL CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DRS R W & J A LOVE MEMORIAL CLINIC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $20,000 (Andrew Funk, Director).
- How much revenue does DRS R W & J A LOVE MEMORIAL CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,532, expenses of $116,845 and total assets of $549,976 at year end.
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