2018-08-17T11:33:06-04:00 2018-06-30 593053852 ROSE MARIE GAMBA CPA PA 707 BONGART ROAD Winter Park FL 327922707 990 2017-07-01 451063515 TWO SPIRIT HEALTH SERVICES INC TWOS 801 N MAGNOLIA AVEUE ORLANDO FL 32803 DAVID BAKER-HARGROVE DR PRESIDENTCO-CE 4074879868 2018-08-17 false ROSE MARIE GAMBA CPA P00147086 4076192283 2018-07-30 2017 2022-09-23 18:48:47Z TWO SPIRIT HEALTH SERVICES DAVID BAKER-HARGROVE PHDLMHC 2551676 false X WWW.TWOSPIRITHEALTH.ORG X 2011 FL PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLORIDAS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. 7 5 17 12 0 0 490545 467616 346968 2083286 78 78 696 837591 2551676 0 0 437330 845994 4335 0 0 342230 1499698 783895 2345692 53696 205984 117782 332136 41656 50026 76126 282110 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 1845098 2551676 PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLORIDAS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. 1845098 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 17 true false false false false false false false false false false false false X 7 5 true false false false false false false true true false false false true true true false true false false false FL X DAVID BAKER-HARGROVE PHDLMHC 4074879868 801 N MAGNOLIA AVEUE ORLANDO FL 32803 LAURA BARBERY DIRECTORBOARD CHAIRPERSON 1.00 0.00 X X 0 0 0 KEN BROWN DIRECTOR 1.00 0.00 X X 0 0 0 NAYTE CARRICK BOARD CHAIR 2.00 0.00 X X 0 0 0 JOSH MEITIN BOARD TREASURER 2.00 0.00 X 0 0 0 JASON NUEZ DIRECTOR 2.00 0.00 X 0 0 0 KRIS RYAN BOARD SECRETARY 2.00 0.00 X 0 0 0 DAVID BAKER-HARGROVE PRESIDENTCO-CEO 40.00 0.00 X 112374 0 0 ROBERT L BAKER-HARGROVE CHIEF OPERATIONS OFFICERCO C 10.00 0.00 X 43836 0 0 MARICA MOTT KEY EMPLOYEE 40.00 0.00 X 0 0 0 SHERRIE DOBBS HOWELL KEY EMPLOYEE 0.00 0.00 X 0 0 0 ROBERT BAKER-HARGROVE HIGHEST COMPENSATED EMPLOYEE 40.00 0.00 X 0 0 0 156210 0 0 1 false false false STAFF CARE INC 1455 LINCOLN PKWY SUITE 350 ATLANTA GA 30346 MEDICAL STAFFING 149688 2 467616 467616 HEALTH & MENTAL HEALTH 900099 2083286 2083286 2083286 78 78 HONORARIUMS & MISC REV 900099 696 696 696 2551676 2084060 0 0 X 145385 145385 612444 341405 271039 24668 13751 10917 63497 35396 28101 35005 35005 4600 4600 1026843 1026843 8827 8827 21595 21595 20409 20409 103440 103440 8497 8497 10598 10598 10300 10300 10065 9953 112 17802 17802 BANK AND MERCHANT FEE CHARGE 6475 6475 RECOGNITION & CUSTOMER SERV 3036 3036 TAXES AND LICENSES 2793 2793 MEALS AND ENTERTAINMENT 7017 7017 202396 202396 2345692 1845098 500594 0 22739 298193 73467 605 31 13200 52456 32349 21576 20107 117782 332136 20950 49102 20706 924 41656 50026 X 76126 282110 76126 282110 117782 332136 205984 0 X false false false X 5374 7000 481269 467617 961260 5374 7000 481269 467617 961260 961260 1 78 78 157 696 696 962113 0.99910 0.92380 X 52456 32349 20107 20107 CREDIT CARDS PAYABLE 924 924 Officer directors etc family relationship Part VI line 2 DAVID BAKER-HARGROVE, PRESIDENT AND CHIEF EXECUTIVE OFFICER IS THE HUSBANK OF ROBERT L BAKER-HARGROVE, THE CHIEF OPERATIONS OFFICER. Organizational document changes Part VI line 4 ORGANIZATION CHANGED ITS ACCOUNTING YEAR END TO JUNE 30 EFFECTIVE JUNE 30, 2016 Form 990 governing body review Part VI line 11 GOVERNING BODY DOES NOT REVIEW 990 PRIOR TO FILING. THEY RECEIVE A COPY AFTER THE EXECUTIVE DIRECTOR REVIEWS THE FORM. Conflict of interest policy compliance Part VI line 12c BOARD MAINTAINS AND REVIEWS PERIODICALLY CONFLICT OF INTEREST. Form 990 availability to public Part VI line 18 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 NECESSARY. List of other fees for services expenses Part IX line 11g ELECTRONIC MEDICAL RECORDS 12875, LABS 18477, FEDERAL PHARMACY PROGRAM EXPENSES 9598, HAIR REMOVAL SUPPLIES 1206, MEDICAL SUPPLES 1698, DUES AND SUBSCRIPTIONS 1923, EDUCATION 226, MEMBERSHIPS 2104 AND SPONSORSHIPS 2390 = $50,497 List of other expenses Part IX line 24e INDEPENDENT CONTRACTOR FOR PROGRAM SERVICES MENTAL HEALTH COUNSELING $150,956. PROFESSIONAL SERVICES $2,030 = $152,986.