Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2018 • EIN 59-3062093

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileUNCONDITIONALLOVEINC.ORG
1495 North Harbor City Blvd Ste FMelbourne, FL 32935

(321) 259-8928

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,588

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$497,579

Down $22,326 (-4.3%) from 2017

Net Assets

Down

$385,845

Down $51,899 (-12%) from 2017

Liabilities

Up

$111,734

Up $29,573 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$2,243,685

Down $142,874 (-6.0%) from 2017

Expenses

Down

$2,295,584

Down $49,198 (-2.1%) from 2017

Net Income

Down

-$51,899

Down $93,676 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2018

Assets$497,579
Liabilities$111,734
Net Assets$385,845
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2018

Revenue$2,243,685
Expenses$2,295,584
Net Income-$51,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,243,685
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Primary care for hiv positive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,549$227,038▼ $46,511
Accounts Receivable$127,596$116,844▼ $10,752
Pledges and Grants Receivable$50,717$70,430▲ $19,713
Cash and Non-Interest-Bearing Accounts$37,932$62,131▲ $24,199
Prepaid Expenses and Deferred Charges$24,301$15,326▼ $8,975
Total Assets$519,905$497,579▼ $22,326
Other Assets Total$5,810$5,810→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,514$105,587▲ $32,073
Mortgage Notes Payable Secured by Investment Property$8,647$6,147▼ $2,500
Total Liabilities$82,161$111,734▲ $29,573
Net Assets / Fund Balance
Unrestricted Net Assets$437,744$385,845▼ $51,899
Total Net Assets Fund Balance$437,744$385,845▼ $51,899
Total Liabilities and Net Assets / Fund Balance$519,905$497,579▼ $22,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,352$69,303$292,655
Equipment$3,686$87,569$91,255
Other Land Buildings-$10,900$10,900
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$175,961$627$176,588
Marcia E KingCEOFT$83,078$6,404$89,482
Bill GoodeDirectorPT$23,906-$23,906
Colleen CunninghamDirectorPT$16,498-$16,498

Board Members and Trustees

NameTitle
Barry InmanPresident
David SchroeterDirector
Maria Stahl DnpDirector
Ron GeonDirector
Norman Tomaka RphSecretary
Harvey a Hester PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$958,335
Program Service Revenue
$1,283,004
Investment Income
$277
Other Revenue
$2,069
All Other Contributions
$17,488
Change in Net Assets
$-51,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,685
Total Revenue per Audited Statements
$2,243,685
Total Revenue per Form 990
$2,243,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,073
Other Expenses$479,293
Grants and Similar Amounts Paid$38,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,544$125,634-$1,386,178
Occupancy$122,333$13,738-$136,071
Other Employee Benefits$118,512$16,841-$135,353
Fees for Services Other$122,759$10,194-$132,953
Current Officers, Directors, Trustees, and Key Employees$108,985$20,901-$129,886
Payroll Taxes$114,411$12,245-$126,656
Office Expenses$45,130$8,859-$53,989
Depreciation Depletion$45,371$5,907-$51,278
Grants to Domestic Individuals$38,218--$38,218
Travel$35,668$11-$35,679
Insurance$18,040$1,657-$19,697
Fees for Services Accounting-$16,210-$16,210
Conferences and Meetings$7,550$589-$8,139
Interest-$7,958-$7,958
Other Expenses$4,327$622-$4,949
Fees for Services Legal-$1,506-$1,506
Total Functional Expenses$2,052,712$242,872$0$2,295,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,584
Total Expenses per Audited Statements$2,295,584
Total Expenses per Form 990$2,295,584
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the ceo, deputy ceo, and bookkeeper before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Inc
EIN
59-3062093
Phone
3212598928
Address
1495 NORTH HARBOR CITY BLVD STE F, MELBOURNE, FL 32935
Doing Business As
Comprehensive Health Care

Signing Officer

Name
Jessica Seidita
Title
CEO
Phone
3212598928
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Seidita
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
40
Volunteers
1

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The directors and staff of unconditional love, inc. Are committed to providing state of the art health care, core services and other needed support to all of brevard county's hiv-infected people regardless of financial or social standing. Our mission is to provide comprehensive care to all, unconditionally and regardless of who they are or the circumstances of their lives.”

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IRS990/Desc0PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR HIV INFECTED RESIDENTS OF BREVARD COUNTY, INCLUDING 2,795 PRIMARY CARE OFFICE VISITS FOR 749 PATIENTS, AND 304 ORAL HEALTH CARE SERVICES FOR 190 PATIENTS.
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IRS990/MissionDesc0THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt010864
IRS990/OtherExpensesGrp/ProgramServicesAmt14327
IRS990/OtherExpensesGrp/TotalAmt010864
IRS990/OtherExpensesGrp/TotalAmt14949
IRS990/OtherRevenueMiscGrp/Desc0RECORD COPYING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1872
IRS990/OtherRevenueTotalAmt02069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114411
IRS990/PayrollTaxesGrp/TotalAmt0126656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015326
IRS990/PrincipalOfficerNm0JESSICA SEIDITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4466
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 16,312 CASE MANAGEMENT ENCOUNTERS FOR 615 PATIENTS, TRANSPORTATION SERVICES FOR 155 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 734 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043394
IRS990/PYOtherExpensesAmt0440897
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt01466092
IRS990/PYRevenuesLessExpensesAmt041777
IRS990/PYSalariesCompEmpBnftPaidAmt01860491
IRS990/PYTotalExpensesAmt02344782
IRS990/PYTotalRevenueAmt02386559
IRS990/ReconcilationRevenueExpnssAmt0-51899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01283004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04582625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01858601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07507122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt012089747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02385728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02168553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02786980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02507147
IRS990ScheduleA/Total509Grp/TotalAmt012089747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02243585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02386558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02176562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02788974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02508570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012104249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091255
IRS990ScheduleD/ExpensesSubtotalAmt02295584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/RevenueSubtotalAmt02243685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227038
IRS990ScheduleD/TotalExpensesPerForm990Amt02295584
IRS990ScheduleD/TotalRevenuePerForm990Amt02243685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02295584
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDE GLASSES, MEDICAL COPAYS, FOOD, GAS, RENT AND UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CATHCART MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, DEPUTY CEO, AND BOOKKEEPER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE ORGANIZATION ANNUALLY SIGN ACKNOWLEDGEMENTS OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE POLICY AT THE TIME THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,579
Liabilities
$111,734
Net assets
$385,845
Revenue
$2,243,685
Expenses
$2,295,584
Net income
-$51,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23