Civic Intelligence

Synergy Health Centers Inc

EIN 59-3311648 • 501(c)3 • Tampa, FL

Revoked990-N Coverage

Profile

To provide result-driven programs that meet the economic, educational, health, housing and social needs of urban and rural residents who experience challenges in accessing mainstream resources.

Revocation date: Feb 15, 2024

5508 North 50th Street Suite 1-aTampa, FL 33610

www.synergyhealthcenters.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,623

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,141

Up $23,931 (+49%) from 2017

Liabilities

Up

$451,372

Up $24,001 (+5.6%) from 2017

Net Assets

Down

-$378,231

Down $70 (-0.0%) from 2017

Revenue

Down

$136,287

Down $26,342 (-16%) from 2017

Expenses

Down

$136,357

Down $110,228 (-45%) from 2017

Net Income

Up

-$70

Up $83,886 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $6,643Liabilities 2010: $539,927Net Assets 2010: -$533,2842010Assets 2011: $7,650Liabilities 2011: $558,540Net Assets 2011: -$550,8902011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $7,695Liabilities 2013: $74,072Net Assets 2013: -$66,3772013Assets 2014: $32,839Liabilities 2014: $111,190Net Assets 2014: -$78,3512014Assets 2015: $54,678Liabilities 2015: $259,573Net Assets 2015: -$204,8952015Assets 2016: $46,019Liabilities 2016: $340,224Net Assets 2016: -$294,2052016Assets 2017: $49,210Liabilities 2017: $427,371Net Assets 2017: -$378,1612017Assets 2018: $73,141Liabilities 2018: $451,372Net Assets 2018: -$378,2312018

Highlighted filing

2018

Assets$73,141
Liabilities$451,372
Net Assets-$378,231

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $341,186Expenses 2010: $299,631Net Income 2010: $41,5552010Expenses 2011: $307,7862011Expenses 2012: $02012Revenue 2013: $177,086Expenses 2013: $213,714Net Income 2013: -$36,6282013Revenue 2014: $401,990Expenses 2014: $413,964Net Income 2014: -$11,9742014Revenue 2015: $314,393Expenses 2015: $440,937Net Income 2015: -$126,5442015Revenue 2016: $167,636Expenses 2016: $256,946Net Income 2016: -$89,3102016Revenue 2017: $162,629Expenses 2017: $246,585Net Income 2017: -$83,9562017Revenue 2018: $136,287Expenses 2018: $136,357Net Income 2018: -$702018

Highlighted filing

2018

Revenue$136,287
Expenses$136,357
Net Income-$70

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$136,287
Mission and Program Overview

Mission

To provide result-driven programs that meet the economic, educational, health, housing and social needs of urban and rural residents who experience challenges in accessing mainstream resources.

Primary care and prevention services for residents who cannot access mainstream resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,167$69,540▲ $39,373
Land, Buildings, and Equipment, Net$2,686$2,015▼ $671
Cash and Non-Interest-Bearing Accounts$16,357$1,586▼ $14,771
Total Assets$49,210$73,141▲ $23,931
Liabilities
Other Liabilities$418,296$434,315▲ $16,019
Accounts Payable and Accrued Expenses$9,075$17,057▲ $7,982
Total Liabilities$427,371$451,372▲ $24,001
Net Assets / Fund Balance
Unrestricted Net Assets$-378,161$-378,231▼ $70
Total Net Assets Fund Balance$-378,161$-378,231▼ $70
Total Liabilities and Net Assets / Fund Balance$49,210$73,141▲ $23,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,015$2,685$4,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Derrick BlueCEOPT$74,623$74,623

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,601
Change in Net Assets
$-70
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,487
Other Expenses$38,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,286--$88,286
Occupancy$23,079--$23,079
Payroll Taxes$7,313--$7,313
Travel$4,718--$4,718
Office Expenses$3,351$545-$3,896
Fees for Services Other$1,980--$1,980
Other Employee Benefits$1,888--$1,888
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,370--$1,370
Fees for Services Management$939--$939
Depreciation Depletion$671--$671
Insurance$376--$376
Advertising$341--$341
Total Functional Expenses$134,312$2,045$0$136,357
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
Due to Affiliates$434,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An independent cpa firm prepares form 990. The ceo and board treasurer review and approve form 990 prior to filing with the irs.

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

The conflict of interest policy is provided to board members upon joining the board and at annual meetings for signature, indicating knowledge and compliance with the policy.

Form 990, Part VI, Section B, Line 15

The organization does not provide compensation for directors, unless the board agrees to pay for "sole source" service opportunities. The organization reviews 990 forms of similarly situated organizations for functionally comparable positions to determine compensation levels for key employees and officers.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 will be made available upon request.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Synergy Health Centers Inc
EIN
59-3311648
Phone
8136264926
Address
5508 NORTH 50TH STREET SUITE 1-A, TAMPA, FL 33610
Doing Business As
Synergy Health Center Inc

Signing Officer

Name
Derrick Blue
Title
CEO
Phone
8136264926
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Blue
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight process nor the selection process has changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb guidance regarding uncertainty in income taxes codified in fasb asc740-10. At september 30, 2018, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings are subject to examination by the internal revenue service generally for three years after they are filed. The organization's income tax filings for years after the fiscal year 2014 remain open for examination.

Raw XML AppendixShowing 400 of 429 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017057
IRS990/AccountsReceivableGrp/BOYAmt030167
IRS990/AccountsReceivableGrp/EOYAmt069540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY CARE AND PREVENTION SERVICES FOR RESIDENTS WHO CANNOT ACCESS MAINSTREAM RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERRICK BLUE
IRS990/BooksInCareOfDetail/PhoneNum08136264926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05508 N 50TH ST STE 1-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016357
IRS990/CashNonInterestBearingGrp/EOYAmt01586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038870
IRS990/CYOtherRevenueAmt05601
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70
IRS990/CYSalariesCompEmpBnftPaidAmt097487
IRS990/CYTotalExpensesAmt0136357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0671
IRS990/DepreciationDepletionGrp/TotalAmt0671
IRS990/Desc0SYNERGY HEALTH PROVIDED FAMILY MEDICAL CARE TO APPROXIMATELY 2,000 LOW INCOME, AT-RISK, MEDICALLY AND ECONOMICALLY DEPRESSED, MEDICARE, MEDICAID AND NO INSURANCE PATIENTS OVER THE PAST YEAR. THE AVERAGE NUMBER OF PATIENTS SEEN ON A DAILY BASIS AT THE CLINIC IS APPROXIMATELY 40. PATIENTS ARE SEEN MONDAY THROUGH FRIDAY, FROM 8:30 TO 5:00 PM BY APPOINTMENT OR WALK-IN. IN ADDITION, PATIENTS MAY RECEIVE FREE HIV/AIDS TESTING VIA ORASURE OR ORAQUICK. ANY INDIVIDUAL WHO TESTS POSITIVE FOR THE HIV/AIDS ANTIBODY CAN BE SEEN BY THE PROFESSIONAL MDS AT THIS MEDICAL CENTER, IF THE PATIENT DESIRES. SYNERGY ALSO PROVIDES FREE STD & PREGNANCY SCREENINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SYNERGY HEALTH CENTER INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0939
IRS990/FeesForServicesManagementGrp/TotalAmt0939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01980
IRS990/FeesForServicesOtherGrp/TotalAmt01980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA JOHNSON-GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MOIZ JANOOWALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK BLUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt574623
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0376
IRS990/InsuranceGrp/TotalAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015
IRS990/LandBldgEquipCostOrOtherBssAmt04700
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESULT-DRIVEN PROGRAMS THAT MEET THE ECONOMIC, EDUCATIONAL, HEALTH, HOUSING AND SOCIAL NEEDS OF URBAN AND RURAL RESIDENTS WHO EXPERIENCE CHALLENGES IN ACCESSING MAINSTREAM RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-378161
IRS990/NetAssetsOrFundBalancesEOYAmt0-378231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023079
IRS990/OccupancyGrp/TotalAmt023079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt03896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01888
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt01370
IRS990/OtherExpensesGrp/TotalAmt01370
IRS990/OtherLiabilitiesGrp/BOYAmt0418296
IRS990/OtherLiabilitiesGrp/EOYAmt0434315
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05601
IRS990/OtherRevenueTotalAmt05601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088286
IRS990/OtherSalariesAndWagesGrp/TotalAmt088286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07313
IRS990/PayrollTaxesGrp/TotalAmt07313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK BLUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093366
IRS990/PYOtherRevenueAmt019246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83956
IRS990/PYSalariesCompEmpBnftPaidAmt0153219
IRS990/PYTotalExpensesAmt0246585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01182935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401990
IRS990ScheduleA/Total509Grp/TotalAmt01182935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES CODIFIED IN FASB ASC740-10. AT SEPTEMBER 30, 2018, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S INCOME TAX FILINGS FOR YEARS AFTER THE FISCAL YEAR 2014 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015
IRS990ScheduleD/TotalLiabilityAmt0434315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES FORM 990. THE CEO AND BOARD TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS UPON JOINING THE BOARD AND AT ANNUAL MEETINGS FOR SIGNATURE, INDICATING KNOWLEDGE AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR DIRECTORS, UNLESS THE BOARD AGREES TO PAY FOR "SOLE SOURCE" SERVICE OPPORTUNITIES. THE ORGANIZATION REVIEWS 990 FORMS OF SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS TO DETERMINE COMPENSATION LEVELS FOR KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COASTAL BAY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592823128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593401549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC, EDUCATIONAL, HEALTH AND SOCIAL PROGRAMS FOR INDIVIDUALS IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR INDIVIDUALS AFFECTED BY HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05508 NORTH 50TH STREET NO 1-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15508 NORTH 50TH STREET NO 1-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1491633
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2130686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt395599
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COASTAL BAY PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049210
IRS990/TotalAssetsEOYAmt073141
IRS990/TotalAssetsGrp/BOYAmt049210
IRS990/TotalAssetsGrp/EOYAmt073141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427371
IRS990/TotalLiabilitiesEOYAmt0451372
IRS990/TotalLiabilitiesGrp/BOYAmt0427371
IRS990/TotalLiabilitiesGrp/EOYAmt0451372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-378161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-378231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073141
IRS990/TotReportableCompRltdOrgAmt074623
IRS990/TravelGrp/ProgramServicesAmt04718
IRS990/TravelGrp/TotalAmt04718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-378161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-378231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05508 NORTH 50TH STREET SUITE 1-A
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SYNERGYHEALTHCENTERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK BLUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136264926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.