Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $20,000

• 2a · Program service revenue: TUITION REVENUE

  total $125,176 · related or exempt $125,176

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $389,171 · program services $310,984 · management and general $78,187

• 9 · Other employee benefits

  total $889 · program services $710 · management and general $179

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $105,325 · program services $79,501 · management and general $25,824

• 20 · Interest

  total $366,126 · program services $276,359 · management and general $89,767

• 22 · Depreciation, depletion and amortization

  total $215,475 · program services $172,185 · management and general $43,290

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $320,953 · end of year $19,021

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

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

  $6,879,849

• 10b · Land, buildings and equipment: accumulated depreciation

  $512,864

• 10c · Land, buildings and equipment, net

  beginning of year $6,580,955 · end of year $6,366,985

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $51,281 · end of year $60,017

• 22 · Loans and payables to officers and key people

  end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $5,183,882 · end of year $4,921,254

• 25 · Other liabilities

  beginning of year $2,553,763 · end of year $3,241,035

• 27 · Net assets without donor restrictions

  beginning of year -$784,456 · end of year -$1,716,266

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

TAMPA FAMILY HEALTH CENTERS, INC., THE SOLE MEMBER, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS OF EDUCATION INSTITUTE OF TAMPA FAMILY, INC.: - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Schedule J, Part I, Line 7 Non-fixed payments

TAMPA FAMILY HEALTH CENTERS, INC. PAID BONUSES TO CLINICAL PROVIDERS AND EXECUTIVE LEADERSHIP. BONUSES PAID TO CLINICAL PROVIDERS ARE BASED ON MEETING AND/OR EXCEEDING ENCOUNTER GOALS. BONUSES FOR EXECUTIVE LEADERSHIP ARE BASED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION.