Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-0770125 • 501(c)3 • Greenville, FL
Profile
The organization exists to provide behavioral health healing that is grounded and sustained by a christian faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$16,806,655
Up $3,086,976 (+23%) from 2023
Liabilities
Up$11,748,462
Up $964,114 (+8.9%) from 2023
Net Assets
Up$5,058,193
Up $2,122,862 (+72%) from 2023
Revenue
Up$17,027,826
Up $1,810,878 (+12%) from 2023
Expenses
Up$16,844,545
Up $849,149 (+5.3%) from 2023
Net Income
Up$183,281
Up $961,729 (+124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization exists so that God and the name of Jesus would be glorified as individuals psychologically and spiritually renew their minds, achieve their God-given potential, and live transformed lives of joy, peace, forgiveness, freedom, meaning, purpose and fulfillment.
To provide behavioral health healing that is grounded and sustained by a christian faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,621,450 | $12,592,360 | ▼ $29,090 |
| Accounts Receivable | $84,143 | $3,143,224 | ▲ $3,059,081 |
| Cash and Non-Interest-Bearing Accounts | $999,781 | $791,991 | ▼ $207,790 |
| Prepaid Expenses and Deferred Charges | $14,670 | $104,962 | ▲ $90,292 |
| Total Assets | $13,720,044 | $16,806,655 | ▲ $3,086,611 |
| Other Assets Total | - | $174,118 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,504,128 | $10,572,315 | ▲ $68,187 |
| Accounts Payable and Accrued Expenses | $280,220 | $940,299 | ▲ $660,079 |
| Deferred Revenue | - | $153,271 | - |
| Other Liabilities | - | $82,577 | - |
| Total Liabilities | $10,784,348 | $11,748,462 | ▲ $964,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,935,696 | $5,039,147 | ▲ $2,103,451 |
| Net Assets With Donor Restrictions | - | $19,046 | - |
| Total Net Assets Fund Balance | $2,935,696 | $5,058,193 | ▲ $2,122,497 |
| Total Liabilities and Net Assets / Fund Balance | $13,720,044 | $16,806,655 | ▲ $3,086,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,146,619 | $1,911,069 | $10,057,688 |
| Land | $3,762,723 | - | $3,762,723 |
| Equipment | $472,317 | $1,054,274 | $1,526,591 |
| Other Land Buildings | $210,701 | $126,039 | $336,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Jennings Md | Medical Dire | FT | $272,894 | - | $272,894 |
| Timothy Jennings Md | Medical Director | - | $271,894 | $1,000 | $272,894 |
| Lisa Stewart | President, C | FT | $258,383 | - | $258,383 |
| Lisa Stewart | President, CEO | - | $258,383 | $1,000 | $258,383 |
| Elizabeth Fulford | Sr. Medical | FT | $218,553 | - | $218,553 |
| Elizabeth Fulford | Sr. Medical Officer | - | $217,553 | $1,000 | $218,553 |
| Devan Schanding | Secretary, C | FT | $198,745 | - | $198,745 |
| Devan Schanding | Secretary, CFO | - | $197,745 | $1,000 | $198,745 |
| Lighthouse Psychiatry LLC | Chief Psychi | FT | $172,725 | - | $172,725 |
| Lighthouse Psychiatry LLC | Chief Psychiatric of | - | $172,725 | - | $172,725 |
| Melanie Key | Psychiatric | FT | $158,660 | - | $158,660 |
| Melanie Key | Psychiatric Provider | - | $157,660 | - | $158,660 |
| Awc Designs LLC | Ex. Dr. Stra | FT | $138,305 | - | $138,305 |
| Michelle Miller | Director of | FT | $101,178 | - | $101,178 |
| Name | Title |
|---|---|
| Dale Berkey | Director |
| Roy Moore | Director |
| Angela Cannon | Chariman, Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,735,242 |
| Other Expenses | $7,961,293 |
| Grants and Similar Amounts Paid | $148,010 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,534,071 | $818,123 | - | $6,352,194 |
| Occupancy | $1,785,403 | $314,726 | - | $2,100,129 |
| Payroll Taxes | $1,433,183 | $211,873 | - | $1,645,056 |
| Advertising | $1,512,426 | $69,537 | - | $1,581,963 |
| Interest | $746,603 | - | - | $746,603 |
| Other Employee Benefits | $642,943 | $95,049 | - | $737,992 |
| Fees for Services Other | - | $661,221 | - | $661,221 |
| Depreciation Depletion | $428,344 | $107,086 | - | $535,430 |
| Insurance | $353,653 | $83,001 | - | $436,654 |
| Grants to Domestic Individuals | $148,010 | - | - | $148,010 |
| Fees for Services Legal | - | $78,447 | - | $78,447 |
| Other Expenses | $45,727 | $62,865 | - | $62,865 |
| All Other Expenses | $61,385 | - | - | $61,385 |
| Fees for Services Accounting | - | $22,981 | - | $22,981 |
| Travel | - | $18,346 | - | $18,346 |
| Total Functional Expenses | $14,188,913 | $2,655,632 | $0 | $16,844,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $75,981 |
| Other Current Liabilities | $6,596 |
“The organization's top management official and top financial official each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”
“The organization's board of directors, or an independent committee thereof, annually reviews and approves the compensation levels of the organization's ceo, officers, key employees, and directors (including compensation paid to entities owned or controlled by such individuals). The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”
“The organization's board of directors, or an independent committee thereof, annually reviews and approves the compensation levels of the organization's ceo, officers, key employees, and directors (including compensation paid to entities owned or controlled by such individuals). The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”
“The organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.”
“The organization operates a biblically-based, holistic mental health and rehabilitation clinic. The organization provides a place for broken and burned out people struggling with depression and other mental illnesses, as well as for people struggling with substance abuse or addictions. The organization serves these individuals through outpatient treatment, residential detoxification, aftercare, and intervention and case management. All patients are assigned a treament team who assumes the responsibility of engaging patients in the treatment and recovery process, overseeing the coordination of care, serving as advocates for the patients, providing education and continual support, and otherwise working with the patients throughout the residential and outpatient programs. The organization also has a specialized pastoral track for pastors and ministry leaders. The organization recognizes the significant need in this area - to provide christian counseling and rehabilitation for pastors who are leading and living on empty. The organization utilizes its connections with ministries and churches across the u.s. To identify patients that would be a good fit for this specialized program.”
“Honey lake clinic, inc. Elected to issue its financial statements on the accrual basis of accounting in the tax year ending december 31, 2024, changing from the cash basis of accounting used in prior years. The effects of this change are reported as prior period adjustments in part xi reconciliation of net assets line 8.”
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 | 280220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 940299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3143224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1512426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1581963 |
| IRS990/AllOtherContributionsAmt | 0 | 696219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HONEY LAKE CLINIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8552224756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 HONEY LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 999781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 791991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188469 |
| IRS990/CYOtherExpensesAmt | 0 | 7961293 |
| IRS990/CYOtherRevenueAmt | 0 | 82767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16060371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8735242 |
| IRS990/CYTotalExpensesAmt | 0 | 16844545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17027826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535430 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14188913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22981 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 661221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 661221 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | TIMOTHY JENNINGS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH FULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVAN SCHANDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIGHTHOUSE PSYCHIATRY LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AWC DESIGNS LLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE BERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 258383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 218553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 198745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 172725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101178 |
| 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 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX. DR. STRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHARIMAN, DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 148010 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148010 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148010 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17027826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 353653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 436654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 746603 |
| IRS990/InterestGrp/TotalAmt | 0 | 746603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3091382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12621450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12592360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15683742 |
| 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 ORGANIZATION EXISTS TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10504128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10572315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2935696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5058193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2935696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5039147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 314726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1785403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2100129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 642943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 737992 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1237112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1237112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82767 |
| IRS990/OtherRevenueTotalAmt | 0 | 82767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5534071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6352194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1433183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1645056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104962 |
| IRS990/PrincipalOfficerNm | 0 | LISA STEWART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1939216 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16060371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16060371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20319 |
| IRS990/PYOtherExpensesAmt | 0 | 7272940 |
| IRS990/PYOtherRevenueAmt | 0 | 19251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14791558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -778448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8722456 |
| IRS990/PYTotalExpensesAmt | 0 | 15995396 |
| IRS990/PYTotalRevenueAmt | 0 | 15216948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183281 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15912361 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 8146619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1911069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10057688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 472317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1054274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1526591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3762723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3762723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 210701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12592360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82577 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 148010 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CARE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP GRANTS TO INDIVIDUALS: THE ORGANIZATION ACCEPTS PATIENTS WHO DO NOT HAVE PRIVATE HEALTH INSURANCE OR CANNOT OTHERWISE PAY FOR THE COST OF THEIR CARE. PRIOR TO ADMITTANCE TO THE ORGANIZATION'S TREATMENT PROGRAMS, THE ORGANIZATION EVALUATES ON A CASE-BY-CASE BASIS WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE. RECIPIENTS OF FINANCIAL ASSISTANCE (EITHER IN THE FORM OF FEE DISCOUNTS OR IN THE FORM OF FINANCIAL ASSISTANCE COVERING THE ENTIRE COST OF THEIR CARE) ARE DETERMINED BY THE ORGANIZATION'S SCHOLARSHIP COMMITTEE. THE DETERMINATION OF WHETHER PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE INCLUDES AN EVALUATION OF THE PATIENT'S HOUSEHOLD INCOME AS COMPARED TO THE FEDERAL POVERTY LEVEL. |
| 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 | 271894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 258383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 217553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 197745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 172725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 157660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY JENNINGS MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LISA STEWART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ELIZABETH FULFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DEVAN SCHANDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LIGHTHOUSE PSYCHIATRY LLC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MELANIE KEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SR. MEDICAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY, CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CHIEF PSYCHIATRIC OF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | PSYCHIATRIC PROVIDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 258383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 218553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 198745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 172725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 158660 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3: SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S COMPENSATION-SETTING PRACTICES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES A BIBLICALLY-BASED, HOLISTIC MENTAL HEALTH AND REHABILITATION CLINIC. THE ORGANIZATION PROVIDES A PLACE FOR BROKEN AND BURNED OUT PEOPLE STRUGGLING WITH DEPRESSION AND OTHER MENTAL ILLNESSES, AS WELL AS FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE OR ADDICTIONS. THE ORGANIZATION SERVES THESE INDIVIDUALS THROUGH OUTPATIENT TREATMENT, RESIDENTIAL DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM WHO ASSUMES THE RESPONSIBILITY OF ENGAGING PATIENTS IN THE TREATMENT AND RECOVERY PROCESS, OVERSEEING THE COORDINATION OF CARE, SERVING AS ADVOCATES FOR THE PATIENTS, PROVIDING EDUCATION AND CONTINUAL SUPPORT, AND OTHERWISE WORKING WITH THE PATIENTS THROUGHOUT THE RESIDENTIAL AND OUTPATIENT PROGRAMS. THE ORGANIZATION ALSO HAS A SPECIALIZED PASTORAL TRACK FOR PASTORS AND MINISTRY LEADERS. THE ORGANIZATION RECOGNIZES THE SIGNIFICANT NEED IN THIS AREA - TO PROVIDE CHRISTIAN COUNSELING AND REHABILITATION FOR PASTORS WHO ARE LEADING AND LIVING ON EMPTY. THE ORGANIZATION UTILIZES ITS CONNECTIONS WITH MINISTRIES AND CHURCHES ACROSS THE U.S. TO IDENTIFY PATIENTS THAT WOULD BE A GOOD FIT FOR THIS SPECIALIZED PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS, OR AN INDEPENDENT COMMITTEE THEREOF, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE ORGANIZATION'S CEO, OFFICERS, KEY EMPLOYEES, AND DIRECTORS (INCLUDING COMPENSATION PAID TO ENTITIES OWNED OR CONTROLLED BY SUCH INDIVIDUALS). THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HONEY LAKE CLINIC, INC. ELECTED TO ISSUE ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING IN THE TAX YEAR ENDING DECEMBER 31, 2024, CHANGING FROM THE CASH BASIS OF ACCOUNTING USED IN PRIOR YEARS. THE EFFECTS OF THIS CHANGE ARE REPORTED AS PRIOR PERIOD ADJUSTMENTS IN PART XI RECONCILIATION OF NET ASSETS LINE 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HONEY LAKE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | HONEY LAKE CLINIC INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TMS AT THE LAKE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 991947047 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 46186 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MED. SVCS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 46640 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1450 NW HONEY LAKE RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | GREENVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32331 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13720044 |
| IRS990/TotalAssetsEOYAmt | 0 | 16806655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13720044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16806655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.