Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2019 • EIN 59-3062093

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$183,788

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$550,987

Up $53,408 (+11%) from 2018

Net Assets

Up

$444,354

Up $58,509 (+15%) from 2018

Liabilities

Down

$106,633

Down $5,101 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$2,193,422

Down $50,263 (-2.2%) from 2018

Expenses

Down

$2,134,913

Down $160,671 (-7.0%) from 2018

Net Income

Up

$58,509

Up $110,408 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$550,987
Liabilities$106,633
Net Assets$444,354
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,193,422
Expenses$2,134,913
Net Income$58,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,193,422
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$227,038$200,545▼ $26,493
Cash and Non-Interest-Bearing Accounts$62,131$148,447▲ $86,316
Accounts Receivable$116,844$114,033▼ $2,811
Pledges and Grants Receivable$70,430$73,920▲ $3,490
Prepaid Expenses and Deferred Charges$15,326$8,232▼ $7,094
Total Assets$497,579$550,987▲ $53,408
Other Assets Total$5,810$5,810→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,587$95,640▼ $9,947
Mortgage Notes Payable Secured by Investment Property$6,147$10,779▲ $4,632
Other Liabilities-$214-
Total Liabilities$111,734$106,633▼ $5,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,845$444,354▲ $58,509
Total Net Assets Fund Balance$385,845$444,354▲ $58,509
Total Liabilities and Net Assets / Fund Balance$497,579$550,987▲ $53,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,819$100,836$292,655
Equipment$8,726$82,444$91,170
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$183,263$525$183,788
Jessica SeiditaCEOFT$80,213$5,312$85,525
Marcia E KingCEOFT$27,192$1,630$28,822
Colleen CunninghamDirectorPT$20,763-$20,763
Bill GoodeDirectorPT$14,600-$14,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$974,955
Program Service Revenue
$1,216,706
Investment Income
$0
Other Revenue
$1,761
All Other Contributions
$19,369
Change in Net Assets
$58,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,422
Total Revenue per Audited Statements
$2,193,422
Total Revenue per Form 990
$2,193,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,854
Other Expenses$429,051
Grants and Similar Amounts Paid$16,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,649$119,594-$1,302,243
Current Officers, Directors, Trustees, and Key Employees$130,976$18,734-$149,710
Occupancy$122,640$12,182-$134,822
Payroll Taxes$114,588$12,068-$126,656
Other Employee Benefits$104,420$6,825-$111,245
Fees for Services Other$96,388$11,073-$107,461
Office Expenses$41,842$3,537-$45,379
Travel$40,329$93-$40,422
Depreciation Depletion$29,997$4,337-$34,334
Insurance$18,328$259-$18,587
Grants to Domestic Individuals$16,008--$16,008
Fees for Services Accounting-$15,290-$15,290
Conferences and Meetings$8,297$173-$8,470
Interest-$7,072-$7,072
Other Expenses$1,205--$1,205
Total Functional Expenses$1,923,676$211,237$0$2,134,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,913
Total Expenses per Audited Statements$2,134,913
Total Expenses per Form 990$2,134,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Seidita
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
40

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 2,256 PRIMARY CARE OFFICE VISITS FOR 693 PATIENTS, AND 264 ORAL HEALTH CARE SERVICES FOR 160 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/OtherRevenueMiscGrp/Desc0RECORD COPYING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01761
IRS990/OtherRevenueTotalAmt01761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114588
IRS990/PayrollTaxesGrp/TotalAmt0126656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08232
IRS990/PrincipalOfficerNm0JESSICA SEIDITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 14,702 CASE MANAGEMENT ENCOUNTERS FOR 605 PATIENTS, TRANSPORTATION SERVICES FOR 142 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 684 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038218
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0479293
IRS990/PYOtherRevenueAmt02069
IRS990/PYProgramServiceRevenueAmt01283004
IRS990/PYRevenuesLessExpensesAmt0-51899
IRS990/PYSalariesCompEmpBnftPaidAmt01778073
IRS990/PYTotalExpensesAmt02295584
IRS990/PYTotalRevenueAmt02243685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01216706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0974955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04677238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01216706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01858601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07097023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt011774261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02191661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02241339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02385728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02168553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02786980
IRS990ScheduleA/Total509Grp/TotalAmt011774261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02193422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02243585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02386558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02176562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02788974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011789101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091170
IRS990ScheduleD/ExpensesSubtotalAmt02134913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02193422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200545
IRS990ScheduleD/TotalExpensesPerForm990Amt02134913
IRS990ScheduleD/TotalLiabilityAmt0214
IRS990ScheduleD/TotalRevenuePerForm990Amt02193422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC SERVICES TO PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1206
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/BaseCompensationFilingOrgAmt0183263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CATHCART MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183788
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 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,987
Liabilities
$106,633
Net assets
$444,354
Revenue
$2,193,422
Expenses
$2,134,913
Net income
$58,509
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