Civic Intelligence

26 Health Inc

EIN 45-1063515 • 501(c)3 • Orlando, FL

View Organization Page

Orlando, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-192%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$53,200,964

Down $4,177,670 (-7.3%) from 2023

Liabilities

Down

$3,220,362

Down $166,186 (-4.9%) from 2023

Net Assets

Down

$49,980,602

Down $4,011,484 (-7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$6,042,257

Down $158,347,761 (-96%) from 2023

Expenses

Down

$17,631,998

Down $123,907,180 (-88%) from 2023

Net Income

Down

-$11,589,741

Down $34,440,581 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $944Liabilities 2012: $0Net Assets 2012: $9442012Assets 2014: $690Liabilities 2014: $02014Assets 2015: $115Liabilities 2015: $02015Assets 2016: $117,348Liabilities 2016: $80,378Net Assets 2016: $36,9702016Assets 2017: $117,782Liabilities 2017: $41,656Net Assets 2017: $76,1262017Assets 2018: $332,136Liabilities 2018: $50,026Net Assets 2018: $282,1102018Assets 2019: $1,061,678Liabilities 2019: $375,279Net Assets 2019: $686,3992019Assets 2020: $1,971,091Liabilities 2020: $978,367Net Assets 2020: $992,7242020Assets 2021: $13,885,522Liabilities 2021: $598,276Net Assets 2021: $13,287,2462021Assets 2022: $45,219,407Liabilities 2022: $4,146,167Net Assets 2022: $41,073,2402022Assets 2023: $57,378,634Liabilities 2023: $3,386,548Net Assets 2023: $53,992,0862023Assets 2024: $53,200,964Liabilities 2024: $3,220,362Net Assets 2024: $49,980,6022024

Highlighted filing

2024

Assets$53,200,964
Liabilities$3,220,362
Net Assets$49,980,602
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,676Expenses 2012: $732Net Income 2012: $9442012Revenue 2014: $5,374Expenses 2014: $5,373Net Income 2014: $12014Revenue 2015: $80,709Expenses 2015: $81,284Net Income 2015: -$5752015Revenue 2016: $224,165Expenses 2016: $181,827Net Income 2016: $42,3382016Revenue 2017: $837,591Expenses 2017: $783,895Net Income 2017: $53,6962017Revenue 2018: $2,551,676Expenses 2018: $2,345,692Net Income 2018: $205,9842018Revenue 2019: $8,877,861Expenses 2019: $8,681,609Net Income 2019: $196,2522019Revenue 2020: $8,646,401Expenses 2020: $8,340,076Net Income 2020: $306,3252020Revenue 2021: $31,506,606Expenses 2021: $18,466,777Net Income 2021: $13,039,8292021Revenue 2022: $94,581,174Expenses 2022: $71,618,877Net Income 2022: $22,962,2972022Revenue 2023: $164,390,018Expenses 2023: $141,539,178Net Income 2023: $22,850,8402023Revenue 2024: $6,042,257Expenses 2024: $17,631,998Net Income 2024: -$11,589,7412024

Highlighted filing

2024

Revenue$6,042,257
Expenses$17,631,998
Net Income-$11,589,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,200,964
Liabilities
$3,220,362
Net assets
$49,980,602
Revenue
$6,042,257
Expenses
$17,631,998
Net income
-$11,589,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$3.22$50.0$6.04$17.6$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$3.39$54.0$164$142$22.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.15$41.1$94.6$71.6$23.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.60$13.3$31.5$18.5$13.0
2020Summary only. Only limited summary data is available for this year.$1.97$0.98$0.99$8.65$8.34$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.69$8.88$8.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$2.55$2.35$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.84$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.22$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,042,257
Mission and Program Overview

Mission

Provides culturally competent and comprehensive outpatient medical and mental health services to central floridas lgbtq+ community regardless of insurance statys or ability to pay.

Provides culturally competent and comprehensive outpatient medical and mental health services to central fls lgbtq+ community regardless of insurance status or ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,208,366$25,522,435▲ $22,314,069
Cash and Non-Interest-Bearing Accounts$28,627,875$11,315,337▼ $17,312,538
Accounts Receivable$19,412,192$10,087,741▼ $9,324,451
Land, Buildings, and Equipment, Net$17,255,053$1,364,514▼ $15,890,539
Total Assets$68,844,729$53,200,964▼ $15,643,765
Other Assets Total$341,243$4,910,937▲ $4,569,694
Liabilities
Accounts Payable and Accrued Expenses$898,545$2,270,609▲ $1,372,064
Other Liabilities$2,627,158$949,753▼ $1,677,405
Total Liabilities$3,525,703$3,220,362▼ $305,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,319,026$49,980,602▼ $15,338,424
Total Net Assets Fund Balance$65,319,026$49,980,602▼ $15,338,424
Total Liabilities and Net Assets / Fund Balance$68,844,729$53,200,964▼ $15,643,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,905$407,446$714,351
Land$325,489-$325,489
Other Land Buildings$732,120--
Other Assets Org$4,910,937--
Other Securities$14,021,612--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
David HardrickBoard Chair
J Alan ShemeylaVice-chair
Stephanie HunterAssociate Director of Clinica
Manuel CaramesBehavioral Health Director
Kristan LandryDirector
Tara Lashonne DorseyGovernment Affairs Director
Latrice StewartCEO
Joshua BellChief Impact Officer
Syvonne CarterFormer Interim CEO
Cece TenealMember
Deborah CoffyMember
Justin TrenzMember
Angel Avila-garciaPsychiatric Nurse Practitione
Joann PolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,708
Program Service Revenue
$3,325,530
Investment Income
$0
Other Revenue
$2,246,019
Change in Net Assets
$-11,589,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,083,313
Salaries, Compensation, and Employee Benefits$4,548,685
Total Fundraising Expense$212,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,162$2,577,523-$4,548,685
Fees for Services Other$629,524$2,132,461$2,400$2,764,385
All Other Expenses$277,672$661,375$209,637$1,148,684
Occupancy$430,831$508,413-$939,244
Information Technology$330,124$420,158-$750,282
Depreciation Depletion$289,373$339,699-$629,072
Other Expenses$451,091--$451,091
Travel$69,125$87,978-$157,103
Conferences and Meetings$70,270$42,901-$113,171
Office Expenses$46,613$55,006-$101,619
Insurance-$21,309-$21,309
Total Functional Expenses$10,573,138$6,846,823$212,037$17,631,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Lt Liabilities$385,573
Other Current Liabilities$298,767
Accured Liabilities$265,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Davis baker hargrove, president and robert l baker- hargrove, coo and co-ceo, have a family relationship”

Form 990 governing body review Part VI line 11

“The governing body does not review the 990 prior to filing, they receive a copy after the executive directors reviews the form”

Conflict of interest policy compliance Part VI line 12C

“The board maintains and reviews periodically conflict of interest”

CEO executive director top management comp Part VI line 15A

“An executive compensation study conducted by the board of directors finance committee is done, which includes a comparable compensation search on the internet, along with conversations with the edith bush foundation regarding the same.”

Form 990 availability to public Part VI line 18

“The board of director makes its forms 990 available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to public via a written form that is provided to the full board of directors for review and action if deemed necssary.”

Filing and Contact Details

Filer

Filer Name
26 Health Inc
EIN
45-1063515
Address
801 N MAGNOLIA AVENUE STE 402, ORLANDO, FL 32803

Signing Officer

Name
Latrice Stewart
Title
CEO
Phone
3218002922
Signed
2025-04-26
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
99

Preparer

Firm
C S West & Associates PA
Address
1115 Professional Park Dr, Brandon, FL 33511
Preparer
dessire
Phone
8133441784
Supplemental Narrative

Additional Explanations

Amended return information

“This is to amend the tax return following the audited financial statements.”

List of other fees for services expenses Part IX line 11G

“SEE SCHEDULE”

List of other expenses Part IX line 24E

“OTHER”

Part XI response or note to any line in Part XI

“Prior period adjustment to reconcile the ending balance of net assets -9,931,994.00”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0898545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02270609
IRS990/AccountsReceivableGrp/BOYAmt019412192
IRS990/AccountsReceivableGrp/EOYAmt010087741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY
IRS990/AllOtherExpensesGrp/FundraisingAmt0209637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0661375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277672
IRS990/AllOtherExpensesGrp/TotalAmt01148684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORNA JAMES
IRS990/BooksInCareOfDetail/PhoneNum03218002922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N MAGNOLIA AVE STE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028627875
IRS990/CashNonInterestBearingGrp/EOYAmt011315337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070270
IRS990/ConferencesMeetingsGrp/TotalAmt0113171
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013083313
IRS990/CYOtherRevenueAmt02246019
IRS990/CYProgramServiceRevenueAmt03325530
IRS990/CYRevenuesLessExpensesAmt0-11589741
IRS990/CYSalariesCompEmpBnftPaidAmt04548685
IRS990/CYTotalExpensesAmt017631998
IRS990/CYTotalFundraisingExpenseAmt0212037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06042257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289373
IRS990/DepreciationDepletionGrp/TotalAmt0629072
IRS990/Desc0PRIMARY CARE PROVIDES SPCIALING IN A NUMBER OF AREAS ENSURE ALL PATIENTS - REGARDLESS OF AGE, GENDER, OR HEALTH STATUS PROVIDE THE SPECIALIZED CARE THEY NEED. WHETHER IT BE INTERNAL MEDICINE, FAMILY MEDICINE, TRANSGENDER HEALTH, MEN OR WOMENS HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010573138
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02132461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0629524
IRS990/FeesForServicesOtherGrp/TotalAmt02764385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0J ALAN SHEMEYLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CECE TENEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH COFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN TRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LATRICE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7SYVONNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTAN LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGEL AVILA-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA LASHONNE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL CARAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR OF CLINICA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIC NURSE PRACTITIONE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0470708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06042257
IRS990/GrossRentsGrp/RealAmt0252548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0420158
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330124
IRS990/InformationTechnologyGrp/TotalAmt0750282
IRS990/InsuranceGrp/ManagementAndGeneralAmt021309
IRS990/InsuranceGrp/TotalAmt021309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03208366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025522435
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017255053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364514
IRS990/LandBldgEquipCostOrOtherBssAmt01771960
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065319026
IRS990/NetAssetsOrFundBalancesEOYAmt049980602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252548
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0252548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065319026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049980602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508413
IRS990/OccupancyGrp/ProgramServicesAmt0430831
IRS990/OccupancyGrp/TotalAmt0939244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055006
IRS990/OfficeExpensesGrp/ProgramServicesAmt046613
IRS990/OfficeExpensesGrp/TotalAmt0101619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341243
IRS990/OtherAssetsTotalGrp/EOYAmt04910937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt05895835
IRS990/OtherExpensesGrp/ProgramServicesAmt1111518
IRS990/OtherExpensesGrp/ProgramServicesAmt2451091
IRS990/OtherExpensesGrp/TotalAmt05895835
IRS990/OtherExpensesGrp/TotalAmt1111518
IRS990/OtherExpensesGrp/TotalAmt2451091
IRS990/OtherLiabilitiesGrp/BOYAmt02627158
IRS990/OtherLiabilitiesGrp/EOYAmt0949753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01581995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01581995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1411476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0411476
IRS990/OtherRevenueTotalAmt01993471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02577523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971162
IRS990/OtherSalariesAndWagesGrp/TotalAmt04548685
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3748683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL & MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02996560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154406643
IRS990/PYOtherRevenueAmt02604782
IRS990/PYProgramServiceRevenueAmt0181998293
IRS990/PYRevenuesLessExpensesAmt026236846
IRS990/PYSalariesCompEmpBnftPaidAmt04409459
IRS990/PYTotalExpensesAmt0158816102
IRS990/PYTotalRevenueAmt0185052948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11589741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0252548
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0536727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63780
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt02356907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356907
IRS990ScheduleA/TotalSupportAmt03695510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714351
IRS990ScheduleD/LandGrp/BookValueAmt0325489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04910937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0732120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03406007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18094816
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214021612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SEACOAST-8019
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SEACOAST- 3017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04910937
IRS990ScheduleD/TotalBookValueSecuritiesAmt025522435
IRS990ScheduleD/TotalLiabilityAmt0949753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS TO AMEND THE TAX RETURN FOLLOWING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVIS BAKER HARGROVE, PRESIDENT AND ROBERT L BAKER- HARGROVE, COO AND CO-CEO, HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING, THEY RECEIVE A COPY AFTER THE EXECUTIVE DIRECTORS REVIEWS THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAINTAINS AND REVIEWS PERIODICALLY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMPENSATION STUDY CONDUCTED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE IS DONE, WHICH INCLUDES A COMPARABLE COMPENSATION SEARCH ON THE INTERNET, ALONG WITH CONVERSATIONS WITH THE EDITH BUSH FOUNDATION REGARDING THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTOR MAKES ITS FORMS 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO PUBLIC VIA A WRITTEN FORM THAT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION IF DEEMED NECSSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT TO RECONCILE THE ENDING BALANCE OF NET ASSETS -9,931,994.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.