Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3062093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$834,700
Up $283,713 (+51%) from 2019
Net Assets
Up$622,454
Up $178,100 (+40%) from 2019
Liabilities
Up$212,246
Up $105,613 (+99%) from 2019
Revenue
Up$2,616,336
Up $422,914 (+19%) from 2019
Expenses
Up$2,438,236
Up $303,323 (+14%) from 2019
Net Income
Up$178,100
Up $119,591 (+204%) from 2019
Primary care for hiv positive individuals
Primary care for hiv positive individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,033 | $415,069 | ▲ $301,036 |
| Land, Buildings, and Equipment, Net | $200,545 | $172,783 | ▼ $27,762 |
| Pledges and Grants Receivable | $73,920 | $115,110 | ▲ $41,190 |
| Cash and Non-Interest-Bearing Accounts | $148,447 | $99,529 | ▼ $48,918 |
| Prepaid Expenses and Deferred Charges | $8,232 | $26,399 | ▲ $18,167 |
| Total Assets | $550,987 | $834,700 | ▲ $283,713 |
| Other Assets Total | $5,810 | $5,810 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,640 | $203,611 | ▲ $107,971 |
| Mortgage Notes Payable Secured by Investment Property | $10,779 | $8,635 | ▼ $2,144 |
| Other Liabilities | $214 | - | - |
| Total Liabilities | $106,633 | $212,246 | ▲ $105,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,354 | $622,454 | ▲ $178,100 |
| Total Net Assets Fund Balance | $444,354 | $622,454 | ▲ $178,100 |
| Total Liabilities and Net Assets / Fund Balance | $550,987 | $834,700 | ▲ $283,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $167,855 | $132,697 | $300,552 |
| Equipment | $4,928 | $73,235 | $78,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Cathcart Md | Physician | FT | $183,587 | $430 | $184,017 |
| Jessica Seidita | CEO | FT | $90,271 | $7,770 | $98,041 |
| Colleen Cunningham | Director | PT | $24,231 | - | $24,231 |
| Bill Goode | Director | PT | $13,254 | - | $13,254 |
| Name | Title |
|---|---|
| Barry Inman | President |
| Barbara Beadle | Director |
| David Schroeter | Director |
| Maria Stahl Dnp | Director |
| Ron Geon | Director |
| Norman Tomaka Rph | Secretary |
| Harvey a Hester Phd | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,807,245 |
| Other Expenses | $584,721 |
| Grants and Similar Amounts Paid | $46,270 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,904 | $144,960 | - | $1,421,864 |
| Fees for Services Other | $185,872 | $9,860 | - | $195,732 |
| Occupancy | $147,447 | $6,637 | - | $154,084 |
| Current Officers, Directors, Trustees, and Key Employees | $119,095 | $16,431 | - | $135,526 |
| Other Employee Benefits | $116,462 | $9,053 | - | $125,515 |
| Payroll Taxes | $111,449 | $12,891 | - | $124,340 |
| Office Expenses | $59,388 | $4,714 | - | $64,102 |
| Grants to Domestic Individuals | $46,270 | - | - | $46,270 |
| Travel | $37,765 | - | - | $37,765 |
| Depreciation Depletion | $31,290 | $4,370 | - | $35,660 |
| Insurance | $17,245 | - | - | $17,245 |
| Fees for Services Accounting | - | $16,100 | - | $16,100 |
| Conferences and Meetings | $12,216 | $1,404 | - | $13,620 |
| Fees for Services Legal | - | $6,444 | - | $6,444 |
| Interest | - | $4,670 | - | $4,670 |
| Other Expenses | $2,858 | $876 | - | $3,734 |
| Total Functional Expenses | $2,199,826 | $238,410 | $0 | $2,438,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,438,236 |
| Total Expenses per Audited Statements | $2,438,236 |
| Total Expenses per Form 990 | $2,438,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the ceo and bookkeeper before filing.”
“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.”
“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 21434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL GOODE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212598928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1495 N HARBOR CITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 584721 |
| IRS990/CYOtherRevenueAmt | 0 | 1354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1575706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1807245 |
| IRS990/CYTotalExpensesAmt | 0 | 2438236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2616336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35660 |
| IRS990/Desc | 0 | PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR HIV INFECTED RESIDENTS OF BREVARD COUNTY, INCLUDING 2,907 PRIMARY CARE OFFICE VISITS FOR 696 PATIENTS, AND 364 ORAL HEALTH CARE SERVICES FOR 178 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMPREHENSIVE HEALTH CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2014653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD CATHCART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA SEIDITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA STAHL DNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY A HESTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMAN TOMAKA RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SCHROETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1017842 |
| IRS990/GrantAmt | 0 | 25226 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46270 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2616336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/InterestGrp/TotalAmt | 0 | 4670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378715 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622454 |
| IRS990/NoncashContributionsAmt | 0 | 20400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125515 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORD COPYING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1354 |
| IRS990/OtherRevenueTotalAmt | 0 | 1354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1421864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26399 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA SEIDITA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1228 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 12,312 CASE MANAGEMENT ENCOUNTERS FOR 589 PATIENTS, TRANSPORTATION SERVICES FOR 126 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 659 PATIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185173 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 974955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16008 |
| IRS990/PYOtherExpensesAmt | 0 | 429051 |
| IRS990/PYOtherRevenueAmt | 0 | 1761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1216706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1689854 |
| IRS990/PYTotalExpensesAmt | 0 | 2134913 |
| IRS990/PYTotalRevenueAmt | 0 | 2193422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1575706 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 8,754 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1039276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4788135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1577060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1216706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1283004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1466092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1272620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6815482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4094 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8754 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11603617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2616336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2191661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2385728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11603617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2616336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2193422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2243585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2386558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2176562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11616463 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2438236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2616336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2438236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2616336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2616336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2438236 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25226 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 21044 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BASIC SERVICES TO PATIENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BASIC SERVICES TO PATIENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 77 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 117 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD CATHCART MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184017 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND BOOKKEEPER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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