Civic Intelligence

Honey Lake Clinic Inc

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.

1450 Honey Lake RoadGreenville, FL 32331

www.honeylake.clinic

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$272,894

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $7,859,303Liabilities 2017: $5,932,497Net Assets 2017: $1,926,8062017Assets 2018: $7,919,993Liabilities 2018: $5,824,346Net Assets 2018: $2,095,6472018Assets 2019: $13,010,568Liabilities 2019: $10,505,758Net Assets 2019: $2,504,8102019Assets 2020: $14,199,418Liabilities 2020: $10,544,668Net Assets 2020: $3,654,7502020Assets 2021: $14,302,159Liabilities 2021: $10,898,025Net Assets 2021: $3,404,1342021Assets 2022: $14,434,687Liabilities 2022: $10,720,543Net Assets 2022: $3,714,1442022Assets 2023: $13,719,679Liabilities 2023: $10,784,348Net Assets 2023: $2,935,3312023Assets 2024: $16,806,655Liabilities 2024: $11,748,462Net Assets 2024: $5,058,1932024

Highlighted filing

2024

Assets$16,806,655
Liabilities$11,748,462
Net Assets$5,058,193

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $5,580,812Expenses 2017: $3,654,006Net Income 2017: $1,926,8062017Revenue 2018: $8,059,893Expenses 2018: $7,778,208Net Income 2018: $281,6852018Revenue 2019: $11,669,025Expenses 2019: $11,157,750Net Income 2019: $511,2752019Revenue 2020: $16,441,952Expenses 2020: $15,292,012Net Income 2020: $1,149,9402020Revenue 2021: $16,537,943Expenses 2021: $16,788,559Net Income 2021: -$250,6162021Revenue 2022: $15,585,931Expenses 2022: $15,275,921Net Income 2022: $310,0102022Revenue 2023: $15,216,948Expenses 2023: $15,995,396Net Income 2023: -$778,4482023Revenue 2024: $17,027,826Expenses 2024: $16,844,545Net Income 2024: $183,2812024

Highlighted filing

2024

Revenue$17,027,826
Expenses$16,844,545
Net Income$183,281

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$17,027,826
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Jennings MdMedical DireFT$272,894-$272,894
Timothy Jennings MdMedical Director-$271,894$1,000$272,894
Lisa StewartPresident, CFT$258,383-$258,383
Lisa StewartPresident, CEO-$258,383$1,000$258,383
Elizabeth FulfordSr. MedicalFT$218,553-$218,553
Elizabeth FulfordSr. Medical Officer-$217,553$1,000$218,553
Devan SchandingSecretary, CFT$198,745-$198,745
Devan SchandingSecretary, CFO-$197,745$1,000$198,745
Lighthouse Psychiatry LLCChief PsychiFT$172,725-$172,725
Lighthouse Psychiatry LLCChief Psychiatric of-$172,725-$172,725
Melanie KeyPsychiatricFT$158,660-$158,660
Melanie KeyPsychiatric Provider-$157,660-$158,660
Awc Designs LLCEx. Dr. StraFT$138,305-$138,305
Michelle MillerDirector ofFT$101,178-$101,178

Board Members and Trustees

NameTitle
Dale BerkeyDirector
Roy MooreDirector
Angela CannonChariman, Di
Revenue and Support

Revenue Composition

Contributions and Grants
$696,219
Program Service Revenue
$16,060,371
Investment Income
$188,469
Other Revenue
$82,767
All Other Contributions
$696,219
Change in Net Assets
$183,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Credit Card Payable$75,981
Other Current Liabilities$6,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

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.

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

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.

Filing and Contact Details

Filer

Filer Name
Honey Lake Clinic Inc
EIN
82-0770125
Phone
8555253210
Address
1450 HONEY LAKE ROAD, GREENVILLE, FL 32331

Signing Officer

Name
Devan Schanding
Title
Secretary, CFO
Phone
8555253210
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stewart
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
199

Preparer

Firm
Buescher and Company LLC Cpas
Address
121 NE RANGE AVE PO DRAWER 570, MADISON, FL 32341-0570
Preparer
Mark F Buescher
Phone
8509734034
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 12, Part XII, Line 1

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.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY JENNINGS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH FULFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEVAN SCHANDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LIGHTHOUSE PSYCHIATRY LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MELANIE KEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF PSYCHIATRIC OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PSYCHIATRIC PROVIDER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3: SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S COMPENSATION-SETTING PRACTICES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONEY 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TMS AT THE LAKE LLC
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