Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2020 • EIN 59-2816580

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.BIGBENDCARES.ORG

View Organization Page

2201 S Monroe StTallahassee, FL 32301-6302

(850) 656-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$166,978

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,644,829

Down $808,644 (-4.9%) from 2019

Net Assets

Up

$8,805,941

Up $336,392 (+4.0%) from 2019

Liabilities

Down

$6,838,888

Down $1,145,036 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$15,645,973

Up $1,358,279 (+9.5%) from 2019

Expenses

Up

$15,335,032

Up $1,672,294 (+12%) from 2019

Net Income

Down

$310,941

Down $314,015 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,550,585Liabilities 2011: $434,432Net Assets 2011: $1,116,1532011Assets 2012: $1,235,865Liabilities 2012: $78,473Net Assets 2012: $1,157,3922012Assets 2013: $1,250,805Liabilities 2013: $60,733Net Assets 2013: $1,190,0722013Assets 2014: $2,592,634Liabilities 2014: $123,798Net Assets 2014: $2,468,8362014Assets 2015: $4,357,481Liabilities 2015: $230,694Net Assets 2015: $4,126,7872015Assets 2016: $6,281,533Liabilities 2016: $545,929Net Assets 2016: $5,735,6042016Assets 2017: $16,680,985Liabilities 2017: $9,537,452Net Assets 2017: $7,143,5332017Assets 2018: $17,713,806Liabilities 2018: $9,896,718Net Assets 2018: $7,817,0882018Assets 2019: $16,453,473Liabilities 2019: $7,983,924Net Assets 2019: $8,469,5492019Assets 2020: $15,644,829Liabilities 2020: $6,838,888Net Assets 2020: $8,805,9412020Assets 2021: $15,021,211Liabilities 2021: $4,960,348Net Assets 2021: $10,060,8632021Assets 2022: $14,814,412Liabilities 2022: $4,450,479Net Assets 2022: $10,363,9332022Assets 2023: $13,208,930Liabilities 2023: $2,377,794Net Assets 2023: $10,831,1362023Assets 2024: $12,719,317Liabilities 2024: $1,526,135Net Assets 2024: $11,193,1822024

Highlighted filing

2020

Assets$15,644,829
Liabilities$6,838,888
Net Assets$8,805,941
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $1,929,738Expenses 2011: $1,891,391Net Income 2011: $38,3472011Expenses 2012: $1,770,2852012Expenses 2013: $1,925,4152013Revenue 2014: $3,276,562Expenses 2014: $1,999,616Net Income 2014: $1,276,9462014Revenue 2015: $5,795,564Expenses 2015: $4,371,811Net Income 2015: $1,423,7532015Revenue 2016: $7,408,540Expenses 2016: $5,801,011Net Income 2016: $1,607,5292016Revenue 2017: $8,897,410Expenses 2017: $7,498,784Net Income 2017: $1,398,6262017Revenue 2018: $11,876,942Expenses 2018: $11,054,024Net Income 2018: $822,9182018Revenue 2019: $14,287,694Expenses 2019: $13,662,738Net Income 2019: $624,9562019Revenue 2020: $15,645,973Expenses 2020: $15,335,032Net Income 2020: $310,9412020Revenue 2021: $18,412,396Expenses 2021: $17,157,474Net Income 2021: $1,254,9222021Revenue 2022: $17,954,380Expenses 2022: $17,651,310Net Income 2022: $303,0702022Revenue 2023: $18,835,443Expenses 2023: $18,368,240Net Income 2023: $467,2032023Revenue 2024: $20,016,165Expenses 2024: $19,654,119Net Income 2024: $362,0462024

Highlighted filing

2020

Revenue$15,645,973
Expenses$15,335,032
Net Income$310,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$15,769,450
Mission and Program Overview

Mission

To provide education and comprehensive support to people infected with or affected by hiv/aids in the big bend region of north florida.

To advance community wellness for all by providing comprehensive care and promoting sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,521,980$12,085,025▼ $436,955
Savings and Temporary Cash Investments$1,343,528$1,665,959▲ $322,431
Pledges and Grants Receivable$1,019,810$1,340,017▲ $320,207
Investments in Publicly Traded Securities$427,332--
Prepaid Expenses and Deferred Charges$535,242$293,828▼ $241,414
Cash and Non-Interest-Bearing Accounts$594,845$260,000▼ $334,845
Total Assets$16,453,473$15,644,829▼ $808,644
Other Assets Total$10,736--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,013,803$5,420,431▼ $1,593,372
Other Liabilities$0$714,575▲ $714,575
Accounts Payable and Accrued Expenses$957,558$682,823▼ $274,735
Deferred Revenue$12,563$21,059▲ $8,496
Total Liabilities$7,983,924$6,838,888▼ $1,145,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,469,549$8,805,941▲ $336,392
Total Net Assets Fund Balance$8,469,549$8,805,941▲ $336,392
Total Liabilities and Net Assets / Fund Balance$16,453,473$15,644,829▼ $808,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,948,816$1,036,032$9,984,848
Land$2,396,064-$2,396,064
Equipment$740,145$571,360$1,311,505
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziCEOFT$146,118$20,860$166,978
Ellyn HutsonCFOFT$104,776$32,064$136,840

Board Members and Trustees

NameTitle
Carla Cummings-morleyPast President
Dan TaylorPresident
Stanley William Kahn IiVice President
Amy Catherine ThornDirector
Antonio CarrionDirector
David PooleDirector
David WhiteDirector
Gary TookesDirector
Kyle CostonDirector
Kyle FrostDirector
Lanedra LoweDirector
Marie WalkerDirector
Novell TaniDirector
Tyler TuszynskiDirector
Myles JacksonDirector - Client Rep
Dr Jonathan ApplebaumSecretary
Shameria DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,112
Program Service Revenue
$12,984,186
Investment Income
$3,693
Other Revenue
$366,982
All Other Contributions
$105,459
Change in Net Assets
$310,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art209$33,405Fair Market Value (FMV)
Clothing and Household Goods-$20,800Fair Market Value (FMV)
Food Inventory-$15,755Fair Market Value (FMV)
Drugs and Medical Supplies-$327Fair Market Value (FMV)
Total Noncash Contributions209$70,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,645,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,717
Total Revenue per Audited Statements
$15,801,690
Total Revenue per Form 990
$15,645,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,222,645
Salaries, Compensation, and Employee Benefits$3,112,387
Total Fundraising Expense$248,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,529$161,564$78,017$1,975,110
Other Employee Benefits$567,881$52,865$25,528$646,274
Depreciation Depletion$390,482$36,351$17,553$444,386
Current Officers, Directors, Trustees, and Key Employees$283,887$26,428$12,762$323,077
Payroll Taxes$147,557$13,736$6,633$167,926
Interest$144,985$13,497$6,518$165,000
Advertising$109,384$10,183$4,917$124,484
Occupancy$82,756$6,766$3,267$92,789
Fees for Services Legal$73,704$6,861$3,313$83,878
All Other Expenses$66,038$6,146$2,969$75,153
Other Expenses$239,323$22,279$70,287$70,287
Insurance$52,659$4,902$2,367$59,928
Office Expenses$38,334$3,569$1,723$43,626
Fees for Services Accounting$33,190$3,090$1,492$37,772
Conferences and Meetings$9,947$926$447$11,320
Travel$4,071$379$183$4,633
Total Functional Expenses$14,716,756$369,542$248,734$15,335,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,490,749
Expenses per Audited Statements$15,335,032
Total Expenses per Form 990$15,335,032
Expenses Not Reported on Form 990$155,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,857
Fundraising Direct Expenses$23,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$50,770$33,350$2,621$30,729
Aids Walk$23,507$23,507$20,861$2,646
Total Events$74,277$56,857$23,482$33,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$714,575
DEFERRED COMP:DEFERRED COMPENSATION PAYABLE$594,291
DEFERRED COMP: CASH & CASH EQUIV.$-20,338
DEFERRED COMP: INVESTMENTS$-573,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Student members under 18 years of age do not have voting rights.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the chief financial officer and then forwarded to the chief executive officer for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer and the board president meet monthly to discuss possible conflicts of interest. All new board members are asked during their orientation about possible conflicts of interest, and all board members are asked at each board meeting to disclose any possible conflicts of interest on the agenda.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the chief executive officer is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the chief financial officer is conducted by the chief executive officer on an annual basis. Compensation for both positions is gathered via local data and other like agencies to determine the compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Cares Inc
EIN
59-2816580
Phone
8506562437
Address
2201 S MONROE ST, TALLAHASSEE, FL 32301-6302

Signing Officer

Name
Robert Renzi
Title
Chief Executive Officer
Phone
8506562437
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
71

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior period adjustment: $25,451 prior period adjustment was identified by management in the current year to correct an error recorded in a previous year's fixed assets balance. The adjustment increased furniture and equipment and increased beginning net assets.”

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

“Taxpayer name: big bend cares, inc. Taxpayer address: 2201 s monroe st, tallahassee, fl 32301-6302 taxpayer id number: 59-2816580 year-end: 09/30/2020 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, the organization is no longer subject to examinations by major tax jurisdictions for the years ended september 30, 2016 and prior.”

Part XI, Line 4B

“Fundraising expenses: $23,482 rental expenses: $99,995 for audited financial statement purposes, fundraising and rental expenses are presented on the statement of functional expenses. However, for tax return purposes, fundraising and rental expenses are combined with revenue on part viii statement of revenues.”

Part XII, Line 2D

“Fundraising expenses: $23,482 rental expenses: $99,995 for audited financial statement purposes, fundraising and rental expenses are presented on the statement of functional expenses. However, for tax return purposes, fundraising and rental expenses are combined with revenue on part viii statement of revenues.”

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IRS990/Desc0THE ORGANIZATION PROVIDES A VARIETY OF SUPPORT ACTIVITIES TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTHWEST FLORIDA, INCLUDING INFORMATION AND REFERRAL, COUNSELING, CASE MANAGEMENT, PATIENT CARE, HOUSING SUPPLEMENTS AND COMMUNITY EDUCATION SCREENING, TRAINING, PLACEMENT AND COORDINATION OF COMMUNITY VOLUNTEERS ARE PROVIDED TO ASSIST IN THE DELIVERY OF THESE SERVICES. CARE POINT HEALTH & WELLNESS CENTER OPENED ITS DOORS IN DECEMBER 2017 TO PROVIDE COMPREHENSIVE HEALTHCARE TO TALLAHASSEE AND THE EIGHT COUNTIES OF THE BIG BEND OF FLORIDA. SERVICES INCLUDE PRIMARY CARE, DENTAL, BASIC X-RAY, LABS, PHARMACY, AND MENTAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm7GARY TOOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm10LANEDRA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MYLES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NOVELL TANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAMERIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY WILLIAM KAHN II
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER TUSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT RENZI
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLYN HUTSON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104776
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - CLIENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017420
IRS990/FundraisingDirectExpensesAmt023482
IRS990/FundraisingGrossIncomeAmt056857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02168233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015769450
IRS990/GrossRentsGrp/RealAmt058602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt04902
IRS990/InsuranceGrp/ProgramServicesAmt052659
IRS990/InsuranceGrp/TotalAmt059928
IRS990/InterestGrp/FundraisingAmt06518
IRS990/InterestGrp/ManagementAndGeneralAmt013497
IRS990/InterestGrp/ProgramServicesAmt0144985
IRS990/InterestGrp/TotalAmt0165000
IRS990/InvestmentIncomeGrp/ExclusionAmt03693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427332
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012521980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012085025
IRS990/LandBldgEquipCostOrOtherBssAmt013692417
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt099995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE COMMUNITY WELLNESS FOR ALL BY PROVIDING COMPREHENSIVE CARE AND PROMOTING SEXUAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07013803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05420431
IRS990/NetAssetsOrFundBalancesBOYAmt08469549
IRS990/NetAssetsOrFundBalancesEOYAmt08805941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41393
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24597
IRS990/NetUnrelatedBusTxblIncmAmt0-24596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08469549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08805941
IRS990/NoncashContributionsAmt070287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03267
IRS990/OccupancyGrp/ManagementAndGeneralAmt06766
IRS990/OccupancyGrp/ProgramServicesAmt082756
IRS990/OccupancyGrp/TotalAmt092789
IRS990/OfficeExpensesGrp/FundraisingAmt01723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OfficeExpensesGrp/ProgramServicesAmt038334
IRS990/OfficeExpensesGrp/TotalAmt043626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646274
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSIST.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010758
IRS990/OtherExpensesGrp/FundraisingAmt170287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022279
IRS990/OtherExpensesGrp/ProgramServicesAmt08166512
IRS990/OtherExpensesGrp/ProgramServicesAmt12570517
IRS990/OtherExpensesGrp/ProgramServicesAmt2239323
IRS990/OtherExpensesGrp/TotalAmt08166512
IRS990/OtherExpensesGrp/TotalAmt12570517
IRS990/OtherExpensesGrp/TotalAmt2272360
IRS990/OtherExpensesGrp/TotalAmt370287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0714575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CRA FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueTotalAmt0375000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147557
IRS990/PayrollTaxesGrp/TotalAmt0167926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01340017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0535242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293828
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/PriorPeriodAdjustmentsAmt025451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0340B REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012647893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012647893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02216815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt012029
IRS990/PYOtherExpensesAmt010779591
IRS990/PYOtherRevenueAmt0433774
IRS990/PYProgramServiceRevenueAmt011625076
IRS990/PYRevenuesLessExpensesAmt0624956
IRS990/PYSalariesCompEmpBnftPaidAmt02533147
IRS990/PYTotalExpensesAmt013662738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014287694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012967390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01665959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02291112

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,644,829
Liabilities
$6,838,888
Net assets
$8,805,941
Revenue
$15,645,973
Expenses
$15,335,032
Net income
$310,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.53$11.2$20.0$19.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.38$10.8$18.8$18.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$18.0$17.7$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.96$10.1$18.4$17.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$15.6$6.84$8.81$15.6$15.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.98$8.47$14.3$13.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.90$7.82$11.9$11.1$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.54$7.14$8.90$7.50$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.74$7.41$5.80$1.61
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$5.80$4.37$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.28$2.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.77
2011Summary only. Only limited summary data is available for this year.$1.55$0.43$1.12$1.93$1.89$0.04