26 HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- 26 HEALTH INC (EIN 45-1063515)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-07-15
- IRS object ID
- 202631969349301503
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T11:18:36-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465426080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C S West & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 Professional Park Dr | AddressLine1Txt |
| City | Brandon | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451063515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 26 HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LATRICE STEWART | InCareOfNm |
| Business Name Control | 26HE | BusinessNameControlTxt |
| Phone | 3218002922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N MAGNOLIA AVENUE STE 402 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATRICE STEWART | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3218002922 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CEDRICK WEST | PreparerPersonNm |
| PTIN | P01841184 | PTIN |
| Phone | 8133441784 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARCUS FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N MAGNOLIA AVENUE Ste 402 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,136,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.26HEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCESSIBLE, COMPASSIONATE CARE THAT REFLECTS OUR COMMITMENT TO HEALTH EQUITY AND SHARED HUMANITY FOR THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $470,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,325,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,154,211 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,246,019 | PYOtherRevenueAmt |
| CY Other Revenue | $948,392 | CYOtherRevenueAmt |
| PY Total Revenue | $6,042,257 | PYTotalRevenueAmt |
| CY Total Revenue | $9,136,184 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,548,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,031,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,083,313 | PYOtherExpensesAmt |
| CY Other Expenses | $10,322,564 | CYOtherExpensesAmt |
| PY Total Expenses | $17,631,998 | PYTotalExpensesAmt |
| CY Total Expenses | $14,354,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,589,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,218,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,200,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,930,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,220,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,686,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,980,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,244,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ACCESSIBLE, COMPASSIONATE CARE THAT REFLECTS OUR COMMITMENT TO HEALTH EQUITY AND SHARED HUMANITY FOR THE COMMUNITIES WE SERVE. | MissionDesc |
| Expense | $11,257,640 | ExpenseAmt |
| Desc | PRIMARY CARE PROVIDES SPCIALING IN A NUMBER OF AREAS ENSURE ALL PATIENTS - REGARDLESS OF AGE, GENDER, OR HEALTH STATUS PROVIDE THE SPECIALIZED CARE THEY NEED. WHETHER IT BE INTERNAL MEDICINE, FAMILY MEDICINE, TRANSGENDER HEALTH, MEN OR WOMENS HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE. | Desc |
| Total Program Service Expenses | $11,257,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCUS FREEMAN | PersonNm |
| Phone | 3218002922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N MAGNOLIA AVE STE 402 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RASHON YOUNG | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DESCALZO | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MARTINEZ | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY KERCE | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DENNING | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CECE TENEAL | |||||||
| BOARD CHAIR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN TRENZ | |||||||
| MEMBER | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LATRICE STEWART | |||||||
| CEO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DA RON WOODS | |||||||
| SECRETARY | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS FREEMAN | |||||||
| CFO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $33,581 | GovernmentGrantsAmt |
| Total Contributions | $33,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL & MENTAL HEALTH | 621300 | $115,402 | $115,402 |
| OTHER PROGRAM INCOME | 900099 | $8,038,809 | $8,038,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,154,211 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $832,536 | $832,536 |
| UNREALIZED GAIN | 900099 | $115,856 | $115,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $948,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,136,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,102,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,751 | TotalAmt |
| Program Services | $2,407,730 | ProgramServicesAmt |
| Management And General | $1,624,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,673 | TotalAmt |
| Program Services | $185,090 | ProgramServicesAmt |
| Management And General | $493,583 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,373 | TotalAmt |
| Program Services | $489,373 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,342 | TotalAmt |
| Program Services | $42,892 | ProgramServicesAmt |
| Management And General | $36,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,616 | TotalAmt |
| Program Services | $154,397 | ProgramServicesAmt |
| Management And General | $140,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,721 | TotalAmt |
| Program Services | $207,449 | ProgramServicesAmt |
| Management And General | $244,272 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,473 | TotalAmt |
| Program Services | $40,392 | ProgramServicesAmt |
| Management And General | $35,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,229 | TotalAmt |
| Program Services | $98,535 | ProgramServicesAmt |
| Management And General | $143,694 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,470 | TotalAmt |
| Management And General | $177,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER FEES | $7,538,141 | $7,538,141 | |
| MEDICAL SUPPLIES | $32,238 | $32,238 | |
| DUES | $26,731 | $751 | $25,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,557 | TotalAmt |
| Program Services | $60,652 | ProgramServicesAmt |
| Management And General | $175,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,354,315 | TotalAmt |
| Program Services | $11,257,640 | ProgramServicesAmt |
| Management And General | $3,096,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315,337 | BOYAmt |
| EOY | $4,505,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,741 | BOYAmt |
| EOY | $10,767,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,277,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $484,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,514 | BOYAmt |
| EOY | $1,792,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,522,435 | BOYAmt |
| EOY | $26,278,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,937 | BOYAmt |
| EOY | $586,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,200,964 | BOYAmt |
| EOY | $43,930,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,609 | BOYAmt |
| EOY | $1,225,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,753 | BOYAmt |
| EOY | $1,461,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,362 | BOYAmt |
| EOY | $2,686,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,980,602 | BOYAmt |
| EOY | $41,244,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,980,602 | BOYAmt |
| EOY | $41,244,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,200,964 | BOYAmt |
| EOY | $43,930,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,218,131 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,517,687 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,581 | CurrentTaxYearAmt |
| Total | $1,840,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,581 | CurrentTaxYearAmt |
| Total | $1,840,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,840,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,001 | CurrentTaxYearMinus2YearsAmt |
| Total | $801,391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $832,536 | CurrentTaxYearAmt |
| Total | $1,287,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,929,792 | TotalSupportAmt |
| Public Support CY170 | 0.46830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,489 | OtherCostOrOtherBasisAmt |
| Book Value | $325,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,636 | DepreciationAmt |
| Book Value | $229,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,237,581 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,237,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,792,785 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST | $3,546,373 |
| INVESTMENT | $22,732,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,278,640 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $911,830 |
| OTHER LT LIABILITIES | $549,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,461,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COME OUT WITH PRIDE | ||||||
| 424 E CENTRAL BLVD SUITE 415 | ORLANDO | FL | 32801 | 264696702 | 501C3 | GENERAL SUPPORT |
| GAY DAYS | ||||||
| 1268 EAST ASH ST STE 132 | PIQUA | OH | 45356 | 463331321 | 501C3 | GENERAL SUPPORT |
| THE LGBT CENTER | ||||||
| 946 N MILLS AVE | ORLANDO | FL | 32803 | 591884445 | 501C3 | GENERAL SUPPORT |
| ONE PULSE FOUNDATION | ||||||
| PO BOX 2126 | ORLANDO | FL | 32802 | 813142847 | 501C3 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THIS IS TO AMEND THE TAX RETURN FOLLOWING THE AUDITED FINANCIAL STATEMENTS. |
| Officer directors etc family relationship Part VI line 2 | DAVIS BAKER HARGROVE, PRESIDENT AND ROBERT L BAKER- HARGROVE, COO AND CO-CEO, HAVE A FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING, THEY RECEIVE A COPY AFTER THE EXECUTIVE DIRECTORS REVIEWS THE FORM |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD MAINTAINS AND REVIEWS PERIODICALLY CONFLICT OF INTEREST |
| CEO executive director top management comp Part VI line 15a | AN EXECUTIVE COMPENSATION STUDY CONDUCTED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE IS DONE, WHICH INCLUDES A COMPARABLE COMPENSATION SEARCH ON THE INTERNET, ALONG WITH CONVERSATIONS WITH THE EDITH BUSH FOUNDATION REGARDING THE SAME. |
| Form 990 availability to public Part VI line 18 | THE BOARD OF DIRECTOR MAKES ITS FORMS 990 AVAILABLE UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC VIA A WRITTEN FORM THAT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION IF DEEMED NECSSARY. |
| List of other fees for services expenses Part IX line 11g | SEE SCHEDULE |
| List of other expenses Part IX line 24e | OTHER |
| Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENT TO RECONCILE THE ENDING BALANCE OF NET ASSETS -9,931,994.00 |