2022-05-16T19:09:27-05:00 2021-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2020-07-01 451063515 26 HEALTH INC % NEEMA RICHARDSON 26HE 3218002922 801 N Magnolia Avenue Suite 402 Orlando FL 32803 DAVID BAKER-HARGROVE PRESIDENT 3218002922 2022-05-16 true DAVID BAKER-HARGROVE 999009999 LENA COMBS CPA P01071848 4078491569 2 2020 2022-09-23 18:48:47Z DAVID BAKER-HARGROVE 801 N Magnolia Avenue402 Orlando FL 32803 31506606 false X www.26health.org X 2011 FL PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FL'S LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY 7 7 44 6 0 550054 25000 8004456 31347007 485 318 91406 134281 8646401 31506606 115039 23500 0 0 2993964 3146004 0 0 0 5231073 15297273 8340076 18466777 306325 13039829 1971091 13885522 978367 598276 992724 13287246 PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLORIDAS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. false false 15535382 31467168 PRIMARY CARE PROVIDERS SPECIALING 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 WOMEN'S HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE. 15535382 true true false false false false false false false true false false false true true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 6 0 false 44 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true false true true false false FL X X NEEMA RICHARDSON 3218002922 801 N MAGNOLIA AVE STE 401 ORLANDO FL 32803 DAVID BAKER-HARGROVE PRESIDENT 40.0 0.0 X 199657 0 0 ROBERT L BAKER-HARGROVE CHIEF OF OPERATIONS/CO-CEO 40.0 0.0 X 178073 0 0 Kristan Landry Director 40.0 0.0 X 115369 0 0 CC TENEAL DIRECTOR 1.5 0.0 X 0 0 0 JOANN POLLEY TREASUER 1.5 0.0 X X 0 0 0 J ALAN SHEMEYLA DIRECTOR 1.5 0.0 X 0 0 0 RA'SHON YOUNG DIRECTOR 1.5 0.0 X 0 0 0 SHAKHEA HINTON SECRETARY 1.5 0.0 X X 0 0 0 493099 0 0 3 false true false 0 25000 25000 GENERAL & MENTAL HEALTH 900099 31347007 31347007 31347007 318 318 0 0 14120 14120 0 14120 0 0 0 0 0 0 0 0 0 0 SPA REVENUE & MISC REV 900099 120161 120161 120161 31506606 31467168 318 X 23500 23500 0 0 0 357000 239190 117810 0 1642621 1100556 542065 0 493597 330710 162887 652786 437367 215419 0 25633 1282 24351 20841 1042 19799 0 0 0 92522 4626 87896 151107 151107 274519 183927 90592 118757 79567 39190 0 323602 210341 113261 37 25 12 0 4385 4210 175 0 0 3908 860 3048 76133 29692 46441 OTHER EXPENSES 6645 2968 3677 MEDICAL SUPPLIES/LAB FEES 50890 50890 DUES & SUBSCRIPTIONS 5793 290 5503 POSTAGE\PRINTING\STATIONARY 197063 197063 13945438 12683232 1262206 18466777 15535382 2931395 0 X 1623118 13669040 55 0 0 0 119334 13915 0 0 0 0 0 0 21183 21183 77466 55632 197776 72024 129660 125752 0 0 0 0 0 0 0 0 275 0 1971091 13885522 707199 85622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271168 512654 978367 598276 X 992724 13287246 0 0 992724 13287246 1971091 13885522 13039829 -745307 X false true true false X 481269 467487 427188 550054 25000 1950998 0 0 481269 467487 427188 550054 25000 1950998 0 1950998 78 78 1721 485 318 2680 0 696 68823 81296 120161 270976 2224654 0.87699 0.92658 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197776 72024 125752 125752 0 PPP LOAN PAYABLE 490700 OTHER LIABILITES 21954 512654 FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. false COME OUT WITH PRIDE INC 424 E CENTRAL BLVD STE 415 ORLANDO FL 32801 264696702 501(C)3 13500 BOOK GENERAL SUPPORT ONEPULSE FOUNDATION INC 125 N LUCERNE CIRCLE ORLANDO FL 32801 813142847 501(C)3 10000 BOOK GENERAL SUPPORT OPERA ORLANDO INC PO BOX 533974 ORLANDO FL 32853 270406958 501(C)3 42550 BOOK GENERAL SUPPORT 3 X X X false false false false false false false false false DAVID BAKER-HARGROVE PRESIDENT 190407 9250 199657 ROBERT L BAKER-HARGROVE CHIEF OF OPERATIONS/CO-CEO 169823 8250 178073 FORM 990, PART VI, LINE 2: DAVID BAKER-HARGROVE, PRESIDENT AND ROBERT L BAKER-HARGROVE, a key employee, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 11: THE GOVERNING BODY DOES NOT REVIEW 990 PRIOR TO FILING. THEY RECEIVE A COPY AFTER THE EXECUTIVE DIRECTOR REVIEWS THE FORM. FORM 990, PART VI, LINE 12C: THE BOARD MAINTAINS AND REVIEWS PERIODICALLY CONFLICT OF INTEREST. FORM 990, PART VI, LINE 18: THE BOARD OF DIRECTOR MAKES ITS FORMS 990 AVAILABLE UPON REQUEST. FOMR 990, 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 NECESSARY. FORM 990, PART VI, LINE 15A: AN EXECUTIVE COMPENSATION STUDY CONDUCTED BY THE BOARD OF DIRECTORS FINANCE COMMITTEEE IS DONE, WHICH INCLUDES A COMPARABLE COMPENSATION SEARCH ON THE INTERNET, ALONG WITH CONVERSATIONS WITH THE EDITH BUSH FOUNDATION REGARDING THE SAME. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACEUTICALS TOTAL EXPENSES:8740862 PROGRAM SERVICES:8740862 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROVIDER FEES TOTAL EXPENSES:3923753 PROGRAM SERVICES:3923753 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HEALTH SPA SUPPLIES TOTAL EXPENSES:18617 PROGRAM SERVICES:18617 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT SPONSORSHIP TOTAL EXPENSES:44358 MANAGEMENT AND GENERAL:44358 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNAPPLIED CASH BILL PAYMENT TOTAL EXPENSES:1217848 MANAGEMENT AND GENERAL:1217848