SUNCOAST HUMANE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST HUMANE SOCIETY INC (EIN 23-7174193)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-04-29
IRS object ID: 202521199349302047
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-29T15:19:52-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592213319	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUPLEE SHEA CRAMER & MILLER PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH OSPREY AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342367834	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237174193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETYINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNC	BusinessNameControlTxt
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2620 WORTH AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUREEN O'NELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9414747884	PhoneNum
Signature	2025-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R CRAMER	PreparerPersonNm
PTIN	P00456445	PTIN
Phone	9413663600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MAUREEN O'NELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2620 WORTH AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,198,360	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOASTREGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE ANDLOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACHSERVICES SERVING THE SUNCOAST REGION AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	327	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,953,042	PYContributionsGrantsAmt
CY Contributions Grants	$2,955,295	CYContributionsGrantsAmt
PY Program Service Revenue	$404,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$774,209	CYProgramServiceRevenueAmt
PY Investment Income	$37,822	PYInvestmentIncomeAmt
CY Investment Income	$54,242	CYInvestmentIncomeAmt
PY Other Revenue	$146,072	PYOtherRevenueAmt
CY Other Revenue	$335,584	CYOtherRevenueAmt
PY Total Revenue	$2,541,391	PYTotalRevenueAmt
CY Total Revenue	$4,119,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,217,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,424,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$419,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$881,129	PYOtherExpensesAmt
CY Other Expenses	$1,013,391	CYOtherExpensesAmt
PY Total Expenses	$2,098,536	PYTotalExpensesAmt
CY Total Expenses	$2,438,011	CYTotalExpensesAmt
PY Revenues Less Expenses	$442,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,681,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,686,422	TotalAssetsBOYAmt
Total Assets EOY	$17,293,881	TotalAssetsEOYAmt
Total Liabilities BOY	$4,105,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,648,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,581,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,645,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$732,659	ExpenseAmt
Revenue	$201,644	RevenueAmt
Desc	SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$522,747	ExpenseAmt
Revenue	$572,564	RevenueAmt
Desc	PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$207,252	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,462,658	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA DRIVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34244	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF MOORE
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
NAT ITALIANO
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DORSEY FOOTE
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI GRIFFITH
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ELSA SODERBERG
DIRECTOR	10.00	Yes (X)		$0	$0	$0
CAROL MILNE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JACQUE HOYT
DIRECTOR	10.00	Yes (X)		$0	$0	$0
DEBBIE LYNCH
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MAUREEN O'NELL
CEO	40.00		Yes (X)	$153,038	$0	$9,248

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$39,015	FundraisingAmt
All Other Contributions	$2,916,280	AllOtherContributionsAmt
Noncash Contributions	$442,905	NoncashContributionsAmt
Total Contributions	$2,955,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$774,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$774,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$774,209	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,464	TotalRevenueColumnAmt
Exclusion	$36,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,388	SecuritiesAmt
Other	$390	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,388	SecuritiesAmt
Other	$390	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,778	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$39,015	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,414,614	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,079,030	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,584	TotalRevenueColumnAmt
Exclusion	$335,584	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,119,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$791,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$372,048	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$162,286	TotalAmt
Management And General	$162,286	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,262,334	TotalAmt
Program Services	$930,901	ProgramServicesAmt
Management And General	$123,234	ManagementAndGeneralAmt
Fundraising	$208,199	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,905	TotalAmt
Program Services	$631	ProgramServicesAmt
Management And General	$13,238	ManagementAndGeneralAmt
Fundraising	$54,036	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,670	TotalAmt
Program Services	$20,873	ProgramServicesAmt
Management And General	$167,459	ManagementAndGeneralAmt
Fundraising	$125,338	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,893	TotalAmt
Program Services	$60,524	ProgramServicesAmt
Management And General	$65,555	ManagementAndGeneralAmt
Fundraising	$23,814	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,725	TotalAmt
Program Services	$866	ProgramServicesAmt
Management And General	$8,837	ManagementAndGeneralAmt
Fundraising	$8,022	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,856	TotalAmt
Management And General	$4,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,984	TotalAmt
Program Services	$20,941	ProgramServicesAmt
Management And General	$6,043	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE EXPENSES	$413,672	$413,672
INSURANCE	$18,686	$14,250	$4,436

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,438,011	TotalAmt
Program Services	$1,462,658	ProgramServicesAmt
Management And General	$555,944	ManagementAndGeneralAmt
Fundraising	$419,409	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,829,201	BOYAmt
EOY	$7,543,156	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,129,974	BOYAmt
EOY	$238,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,372	BOYAmt
EOY	$8,372	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,876,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,065,298	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$791,816	BOYAmt
EOY	$811,584	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,455,604	BOYAmt
EOY	$2,433,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,471,455	BOYAmt
EOY	$6,259,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,686,422	BOYAmt
EOY	$17,293,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,861	BOYAmt
EOY	$60,141	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$198,885	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,782,492	BOYAmt
EOY	$3,588,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,105,238	BOYAmt
EOY	$3,648,563	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	$4,947,697	BOYAmt
EOY	$6,073,507	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,633,487	BOYAmt
EOY	$7,571,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,581,184	BOYAmt
EOY	$13,645,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,686,422	BOYAmt
EOY	$17,293,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,681,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$382,816	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,592,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,431,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,598,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,972,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,955,295	CurrentTaxYearAmt
Total	$16,550,909	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,592,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,431,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,598,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,972,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,955,295	CurrentTaxYearAmt
Total	$16,550,909	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,550,909	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,852	CurrentTaxYearAmt
Total	$119,877	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,852	CurrentTaxYearAmt
Total	$119,877	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$955,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774,209	CurrentTaxYearAmt
Total	$3,071,573	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,566,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,914,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,070,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,407,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,783,356	CurrentTaxYearAmt
Total	$19,742,359	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83830	PublicSupportCY509Pct
Public Support PY509	0.80750	PublicSupportPY509Pct
Investment Income CY	0.00610	InvestmentIncomeCYPct
Investment Income PY	0.00440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,942	OtherCostOrOtherBasisAmt
Book Value	$350,942	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,064,661	OtherCostOrOtherBasisAmt
Depreciation	$688,000	DepreciationAmt
Book Value	$376,661	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,279	OtherCostOrOtherBasisAmt
Depreciation	$377,298	DepreciationAmt
Book Value	$83,981	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,584	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLINIC INVENTORY	$10,778
NEW FACILITIES COSTS	$2,820,703
SECURITY DEPOSITS	$31,239
RIGHT OF USE ASSET FOR OPERATING LEASES	$3,396,496

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,259,216	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$3,588,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,588,422	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,581,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$382,816	NetUnrealizedGainsInvstAmt
Other Revenue	$1,079,030	OtherRevenueAmt
Revenue Not Reported	$1,461,846	RevenueNotReportedAmt
Revenue Subtotal	$4,119,330	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,119,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,517,042	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,079,030	OtherExpensesIncludedAmt
Expenses Not Reported	$1,079,030	ExpensesNotReportedAmt
Expenses Subtotal	$2,438,012	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,438,012	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 1,079,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 1,079,030.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAUREEN O'NELL	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$136,038	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$17,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,038	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD FINANCE COMMITTEE RESEARCHES THE RATE OF PAY FOR CEO'S OF OTHER SIMILAR ORGANIZATIONS AND BASE THE SALARY ON THEIR RESEARCH. IT IS THEN APPROVED BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$442,905	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW WAS CONDUCTED BY THE TREASURER AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY REQUIRES OFFICER/DIRECTORS TO DISCLOSE TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	CEO AND TOP MANAGEMENT COMPENSATION REVIEW AND APPROVAL PROCESS INVOLVES USING COMPARABILITY DATA. THE CEO USES INDUSTRY PUBLICATIONS AND OUTSIDE RESOURCES TO DETERMINE APPROPRIATE WAGES FOR KEY STAFF. THE BOARD OF TRUSTEES RELY ON SIMILAR DATA TO DETERMINE THE REASONABLENESS OF THE CEO'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.