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Nonprofiteer
← LABELLE QALICB INC

Form 990 for tax year 2025

Filed by LABELLE QALICB INC.

Totals

Total revenue
$0
Total expenses
$133,903
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,437,880
Total liabilities, end of year
$15,422,251
Net assets or fund balances, end of year
$1,015,629
Program services expenses (Part IX)
$133,903
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$133,903

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $10,000 · program services $10,000

  • 20 · Interest

    total $3 · program services $3

  • 23 · Insurance

    total $85,924 · program services $85,924

  • 24a · Other expenses: BANK FEES

    total $34,153 · program services $34,153

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,823 · program services $3,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,996 · end of year $871

  • 2 · Savings and temporary cash investments

    beginning of year $12,721,242 · end of year $4,217,576

  • 4 · Accounts receivable

    end of year $35

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,768 · end of year $9,800

  • 10a · Land, buildings and equipment: cost or other basis

    $12,209,598

  • 10c · Land, buildings and equipment, net

    beginning of year $1,947,708 · end of year $12,209,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,182 · end of year $2,057,251

  • 25 · Other liabilities

    beginning of year $13,365,000 · end of year $13,365,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,149,532 · end of year $1,015,629

Mission and programs · 2025

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC.

  • TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC.

    Expenses $133,903

As filed on the 2025 return.

Listed in Part VII

  • Dr Frank Mazzeo Jr

    DIRECTOR/PRE

    Total calculated
    $1,484,371
    From this org
    $0
    From related orgs
    $1,324,621
    Other
    $159,750
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $1,047,149 related
    Bonus
    not reported + $275,000 related
    Other
    not reported + $2,472 related
    Deferred
    not reported + $136,008 related
    Nontaxable benefits
    not reported + $23,742 related
    Filer's total
    not reported + $1,484,371 related

  • Daniel Griffith

    DIRECT/VP/SE

    Total calculated
    $521,228
    From this org
    $0
    From related orgs
    $439,595
    Other
    $81,633
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $338,905 related
    Bonus
    not reported + $100,000 related
    Other
    not reported + $690 related
    Deferred
    not reported + $48,717 related
    Nontaxable benefits
    not reported + $32,916 related
    Filer's total
    not reported + $521,228 related

  • Terry Guitarni

    DIRECTOR/TRE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
24 April 2026
IRS schema version
2025v4.0
Source object
202631609349300128

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