Nonprofit · EIN 59-3529279
WE CARE OF CENTRAL FLORIDA INC
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,665,912 | $1,374,243 | $291,669 | $1,192,567 | $114,822 | $1,077,745 |
| September 30, 2024 | 990 | $1,413,664 | $1,328,897 | $84,767 | $903,544 | $117,466 | $786,078 |
| September 30, 2023 | 990 | $1,130,758 | $1,054,822 | $75,936 | $809,921 | $108,610 | $701,311 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,647,836
- of which government grants
- $1,469,324
- Program service revenue
- $0
- Investment income
- $18,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $562,914
- Salaries, compensation and benefits (total)
- $609,366
- Professional fundraising fees
- $0
- Accounting fees
- $66,351
- Occupancy
- $36,952
- Travel
- $3,216
- Depreciation
- $14,167
- Program services (functional)
- $1,150,785
- Management and general (functional)
- $223,458
Balance sheet and other
- Total assets, start of year
- $903,544
- Total assets, end of year
- $1,192,567
- Total liabilities, end of year
- $114,822
- Net assets, end of year
- $1,077,745
- Land, buildings and equipment
- $156,687
- Net assets without donor restrictions
- $1,077,745
- Gross receipts
- $1,665,912
- Employees
- 18
- Volunteers
- 110
- Year formed
- 1998
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER M STEPHENSON | CEO Officer | 40 | $105,000 |
| GEORGE LYLE MD | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE BENEDICT MD | DIRECTOR Trustee or director | – | $0 |
| DORIS NARDELLI | DIRECTOR Trustee or director | – | $0 |
| AILEEN PAYNE | DIRECTOR Trustee or director | – | $0 |
| DAVID LOEWY MD | PRESIDENT Officer | – | $0 |
| GARY SCHEMMER MD | VICE PRESIDE Officer | – | $0 |
| ELLEN THORNTON | TREASURER Officer | – | $0 |
| BARBARA TURNER | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER M STEPHENSON | CEO Officer | 40 | $116,118 |
| GEORGE LYLE MD | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE BENEDICT MD | DIRECTOR Trustee or director | – | $0 |
| DORIS NARDELLI | DIRECTOR Trustee or director | – | $0 |
| AILEEN PAYNE | DIRECTOR Trustee or director | – | $0 |
| DAVID LOEWY MD | PRESIDENT Officer | – | $0 |
| GARY SCHEMMER MD | VICE PRESIDE Officer | – | $0 |
| ELLEN THORNTON | TREASURER Officer | – | $0 |
| BARBARA TURNER | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE LYLE MD | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE BENEDICT MD | DIRECTOR Trustee or director | – | $0 |
| DORIS NARDELLI | DIRECTOR Trustee or director | – | $0 |
| AILEEN PAYNE | DIRECTOR Trustee or director | – | $0 |
| DAVID LOEWY MD | PRESIDENT Officer | – | $0 |
| GARY SCHEMMER MD | VICE PRESIDE Officer | – | $0 |
| HEATHER M STEPHENSON | CEO Officer | – | $0 |
| ELLEN THORNTON | TREASURER Officer | – | $0 |
| BARBARA TURNER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 205 FARNOL ST SW, WINTER HAVEN, FL 33880-3278
- In care of
- % ASHLEY RIVERA
- Principal officer (990 for 2024)
- DAVID LOEWY MD, 205 FARNOL ST SW, WINTER HAVEN, FL 33880
- Signed the 990
- ELLEN THORNTON, TREASURER
- Phone
- (863) 662-4227
- Return prepared by
- THORNTON TOWNSEND & CO LLLP
Mission
TO PROVIDE VOLUNTEER SPECIALTY MEDICAL CARE TO LOW INCOME, UNINSURED RESIDENTS OF POLK COUNTY.
Program accomplishments
- IN FY 2025, WE CARE ARRANGED FREE SPECIALTY HEALTHCARE SERVICES FOR 1,324 UNIQUE PATIENTS, THROUGH 3,702 HEALTHCARE VISITS VALUED AT 2,498,369.Expenses $853,251
- IN FY 2025, WE CARE ARRANGED FREE TRANSPORTATION SERVICES TO HEALTHCARE APPOINTMENTS IN POLK COUNTY FOR 497 UNIQUE PATIENTS, THROUGH 15,629 INDIVIDUAL RIDES VALUED AT 323,766.Expenses $297,534
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-3529279
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
- Assets (IRS master file)
- $1,192,567
- Income (IRS master file)
- $1,665,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,665,912 | $1,374,243 | $1,192,567 | XML |
| 990 | September 2024 | $1,413,664 | $1,328,897 | $903,544 | XML |
| 990 | September 2023 | $1,130,758 | $1,054,822 | $809,921 | XML |
| 990 | September 2022 | $903,311 | $841,266 | $726,204 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-3529279).
Questions about WE CARE OF CENTRAL FLORIDA INC
- What is the EIN of WE CARE OF CENTRAL FLORIDA INC?
- The employer identification number (EIN) of WE CARE OF CENTRAL FLORIDA INC is 59-3529279.
- Is WE CARE OF CENTRAL FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WE CARE OF CENTRAL FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE CARE OF CENTRAL FLORIDA 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 WE CARE OF CENTRAL FLORIDA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE CARE OF CENTRAL FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WE CARE OF CENTRAL FLORIDA INC?
- The 990 for the year ended September 30, 2025 names DAVID LOEWY MD.
- Who are the officers and directors of WE CARE OF CENTRAL FLORIDA INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $105,000 (HEATHER M STEPHENSON, CEO).
- How much revenue does WE CARE OF CENTRAL FLORIDA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,665,912, expenses of $1,374,243 and total assets of $1,192,567 at year end.
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All nonprofits in WINTER HAVEN · Florida · Civil rights, social action and advocacy