Form 990 for tax year 2025
Filed by GLOUCESTER MATHEWS CARE CLINIC.
Totals
- Total revenue
- $2,942,615
- Total expenses
- $2,824,385
- Contributions and grants received
- $2,636,248
- Grants paid
- $0
- Program service revenue
- $151,514
- Investment income
- $14,743
- Other revenue
- $140,110
- Total assets, end of year
- $2,457,434
- Total liabilities, end of year
- $457,221
- Net assets or fund balances, end of year
- $2,000,213
- Program services expenses (Part IX)
- $2,538,740
- Management and general expenses
- $210,752
- Fundraising expenses
- $74,893
- Program service expenses (Part III)
- $2,538,740
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARLENE ARMENTOR
EXECTIVE DIR
- Total calculated
- $112,502
- From this org
- $112,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA WHITE PHD MSN RN CNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BOB CROSS MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
ROXANNE YARINA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
VONNIE JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARGARET POOLE NP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CARL HOBBS III
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA CRAWFORD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYANT HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANETTE STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE J REYNOLDS DO
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1
-
CR HARRIS JR DDS
EX- OFFICIO
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601819349300405
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