Nonprofit · EIN 84-3983901
DOCTORS FREE CLINIC OF CITRUS COUNTY INC
Tax-exempt · CRYSTAL RIVER, FL 34429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,377 | $21,605 | $31,772 | $58,584 | $188 | $58,396 |
| December 31, 2024 | 990-EZ | $24,664 | $20,653 | $4,011 | $26,772 | $148 | $26,624 |
| December 31, 2023 | 990-EZ | $24,790 | $11,504 | $13,286 | $22,773 | $160 | $22,613 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,265
- Program service revenue
- $0
- Investment income
- $948
- Net gain from sales of assets
- $164
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,464
- Occupancy
- $797
- Other expenses
- $16,344
- Program services (functional)
- $13,771
Balance sheet and other
- Total assets, start of year
- $26,772
- Total assets, end of year
- $58,584
- Total liabilities, end of year
- $188
- Net assets, end of year
- $58,396
- Cash, savings and investments
- $55,295
- Land and buildings
- $2,289
- Gross receipts
- $55,551
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B JEFFREY WALLIS | PRESIDENT | 2 | $0 |
| ERNESTO G RUBIO | TREASURER | 1 | $0 |
| DR VICTORIA MENOLD | DIRECTOR | 1 | $0 |
| MARCIA INGALLS | DIRECTOR | 1 | $0 |
| ELIZABETH YAHN | DIRECTOR | 1 | $0 |
| DR JEANETTE VALENTIN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B JEFFREY WALLIS | PRESIDENT | 2 | $0 |
| BARBARA SWEINBERG | SECRETARY | 1 | $0 |
| ERNESTO G RUBIO | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B JEFFREY WALLIS | PRESIDENT | 2 | $0 |
| SERVILLANO DELA CRUZ | VICE PRESIDENT | 1 | $0 |
| DACELIN ST MARTIN | SECRETARY | 1 | $0 |
| DALE MARIE MERRILL | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6752 W GULF TO LAKE HIGHWAY STE 101, CRYSTAL RIVER, FL 34429-9348
- Mailing address (990-N for 2020)
- 6752 W GULF TO LAKE HWY SUITE 101, CRYSTAL RIVER FL 34429
- Principal officer (990-N for 2020)
- B Jeffrey Wallis MD, 6752 W GULF TO LAKE HWY SUITE 101, CRYSTAL RIVER FL 34429
- Signed the 990-EZ
- Ernesto Rubio, Treasurer
- Phone
- (352) 400-8000
- Return prepared by
- Wells Business Solutions LLC
Mission
TO PROVIDE A HEALTHCARE CLINIC AND EDUCATION OPPORTUNITIES/PROGRAMS TO ADDRESS THE VARIOUS NEEDS OF PATIENTS AND TO ORGANIZE/MAINTAIN OTHER EDUCATIONAL, CHARITABLE OR RELIGIOUS INSTITUTIONS
Program accomplishments
- HEALTHCARE CLINIC AND EDUCATIONExpenses $13,771
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3983901
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $58,584
- Income (IRS master file)
- $55,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,377 | $21,605 | $58,584 | XML |
| 990-EZ | December 2024 | $24,664 | $20,653 | $26,772 | XML |
| 990-EZ | December 2023 | $24,790 | $11,504 | $22,773 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: B Jeffrey Wallis MD | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: B Jeffrey Wallis MD | December 31, 2019 | ≤ $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 84-3983901).
Questions about DOCTORS FREE CLINIC OF CITRUS COUNTY INC
- What is the EIN of DOCTORS FREE CLINIC OF CITRUS COUNTY INC?
- The employer identification number (EIN) of DOCTORS FREE CLINIC OF CITRUS COUNTY INC is 84-3983901.
- Is DOCTORS FREE CLINIC OF CITRUS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DOCTORS FREE CLINIC OF CITRUS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCTORS FREE CLINIC OF CITRUS COUNTY 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 DOCTORS FREE CLINIC OF CITRUS COUNTY 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 DOCTORS FREE CLINIC OF CITRUS COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DOCTORS FREE CLINIC OF CITRUS COUNTY INC?
- The 990-N for 2020 names B Jeffrey Wallis MD.
- Who are the officers and directors of DOCTORS FREE CLINIC OF CITRUS COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DOCTORS FREE CLINIC OF CITRUS COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,377, expenses of $21,605 and total assets of $58,584 at year end.
Other nonprofits in CRYSTAL RIVER
- CITRUS COUNTY RURAL HEALTH INC EIN 85-0806288 · last filed 990 for 2024
- WIL-POWER FOUNDATION INC EIN 81-3020679 · last filed 990-EZ for 2024
- KAYIFI FOUNDATION EIN 88-1885657 · last filed 990-EZ for 2024
- EUNOIA HEALTHCARE INC EIN 93-4125346 · last filed 990-N for 2025
- PLUS SIZE CERTIFIED INC EIN 83-1763517 · last filed 990-N for 2024
- EARLY LEARNING COALITION OF THE NATURE COAST INC EIN 59-3736503 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 59-3136342 · last filed 990 for 2025
- SAVE CRYSTAL RIVER INC EIN 45-3856534 · last filed 990 for 2024