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HONEY LAKE CLINIC INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HONEY LAKE CLINIC INC (EIN 82-0770125)
Tax period
2017-02-27 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349308152
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-13T17:36:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-02-27TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820770125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Honey Lake Clinic IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt
Phone8004647055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 NW Honey Lake RoadAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa StewartPersonNm
Person TitleSecretaryPersonTitleTxt
Phone8004647055PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia W JamesPreparerPersonNm
PTINP01772503PTIN
Phone4077706000PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.25.81.133IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm08:38:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id935CACE8365413C0D76314017BD70661184C200EAtSubmissionCreationDeviceId
At Submission Filing Device Id9186699DBC0B9D024B46EF56CBABE41DC07C0D8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerDr David HoskinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 NW Honey Lake RoadAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,580,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.honeylake.clinicWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo help individuals renew their minds, achieve their God-given potential and live transformed lives.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$2,335,153CYContributionsGrantsAmt
CY Program Service Revenue$3,245,659CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$5,580,812CYTotalRevenueAmt
CY Grants And Similar Paid$1,470,025CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,050,912CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,133,069CYOtherExpensesAmt
CY Total Expenses$3,654,006CYTotalExpensesAmt
CY Revenues Less Expenses$1,926,806CYRevenuesLessExpensesAmt
Total Assets EOY$7,859,303TotalAssetsEOYAmt
Total Liabilities EOY$5,932,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,926,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,283,351ExpenseAmt
Grant$1,470,025GrantAmt
Revenue$3,245,659RevenueAmt
DescThe 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 treatment programs, rehabilitation programs with community housing, intensive inpatient, residential detoxification, aftercare, and intervention and case management. All patients are assigned a case manager 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.Desc
Total Program Service Expenses$3,283,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa StewartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004647055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 NW Honey Lake RoadAddressLine1Txt
CityGreenvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32331ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr David Hoskins
Co-Chairman/President/Director35.00Yes (X)Yes (X)$0$0$0
Pastor Stovall Weems
Co-Chairman/Director10.00Yes (X)Yes (X)$0$0$0
Lisa Stewart
Secretary/Director10.00Yes (X)Yes (X)$0$0$0
Dr Kim Nachtwey
Treasurer/Director15.00Yes (X)Yes (X)$0$0$0
Dr Karl Benzio
Director30.00Yes (X)$0$0$0
Dale Berkey
Director1.50Yes (X)$0$0$0
David Branker
Director10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,335,153AllOtherContributionsAmt
Noncash Contributions$1,939,099NoncashContributionsAmt
Total Contributions$2,335,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient FeesDesc
Business623990BusinessCd
Total Revenue Column$3,245,659TotalRevenueColumnAmt
Related Or Exempt Func Income$3,245,659RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,245,659TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,580,812TotalRevenueColumnAmt
Related Or Exempt Func Income$3,245,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$307,525TotalAmt
Program Services$307,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,162,500TotalAmt
Program Services$1,162,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,607TotalAmt
Program Services$647,529ProgramServicesAmt
Management And General$172,078ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,305TotalAmt
Program Services$185,044ProgramServicesAmt
Management And General$46,261ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,832TotalAmt
Management And General$3,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,662TotalAmt
Program Services$8,300ProgramServicesAmt
Management And General$40,362ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,742TotalAmt
Program Services$141,742ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,884TotalAmt
Program Services$4,889ProgramServicesAmt
Management And General$32,995ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,593TotalAmt
Program Services$20,045ProgramServicesAmt
Management And General$55,548ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,050TotalAmt
Program Services$436,990ProgramServicesAmt
Management And General$4,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Program Services$678ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,979TotalAmt
Program Services$36,979ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,566TotalAmt
Program Services$55,653ProgramServicesAmt
Management And General$13,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Operations & Guest Svcs$216,644$215,038$1,606
Clinical$42,350$42,350
Medical$18,089$18,089

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,654,006TotalAmt
Program Services$3,283,351ProgramServicesAmt
Management And General$370,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$101,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,781,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,744,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,859,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$28,485EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,756,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$148,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,932,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,926,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,926,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,859,303EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,926,806ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,000OtherCostOrOtherBasisAmt
Book Value$230,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,044,442OtherCostOrOtherBasisAmt
Depreciation$663DepreciationAmt
Book Value$7,043,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,618OtherCostOrOtherBasisAmt
Depreciation$34,212DepreciationAmt
Book Value$443,406BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,450OtherCostOrOtherBasisAmt
Depreciation$2,104DepreciationAmt
Book Value$27,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,744,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescObligation under lease agreementDesc
Amt$148,012Amt
FieldValueIRS element (for citing)
Total Liability$148,012TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lightkeepers International IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113639 Allamanda CirAddressLine1Txt
CityPt CharlotteCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339813911ZIPCd
FieldValueIRS element (for citing)
Recipient EIN812900787RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$307,525CashGrantAmt
Purpose Of GrantGeneral supportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships to patientsGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$1,162,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants to organizations: The Organization makes grants to organizations exempt under 501(c)(3) whose purposes are consistent with the purposes set forth in the Organization's Articles of Incorporation and Bylaws. In 2017, grants of $307,525 were made by the Organization to Lightkeepers International, Inc. ("Lightkeepers") (an organization recognized by the IRS as a publicly supported organization described in IRC 509(a)(1) and 170(b)(1)(A)(vi)). The Organization maintains an ongoing relationship with Lightkeepers and therefore no additional monitoring of the granted funds is considered necessary. Scholarship 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 Board of Directors. 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Honey Lake Resorts LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VRelationshipDescriptionTxt
Transaction$5,561,588TransactionAmt
TransactionPurchase The Organization purchased property from Honey Lake Resorts, LLC, a partnership in which a director holds an ownership interest. The purchase price for the property was substantially less than fair market value, as supported by an independent appraisal obtained by the Organization's bank. The independent members of the Organization's board appropriately approved the transaction in accordance with the Organization's conflict of interest policy.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,939,099NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe Organization is reporting in Part I, column (b), the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Dr. David Hoskins, Dr. Kim Nachtwey, and Dr. Karl Benzio have a business relationship. Lisa Stewart and Pastor Stovall Weems have a business relationship. Dale Berkey and David Branker have a business relationship.
Form 990, Part VI, Section A, line 6The Organization has three permanent members: CCJI Ministry, LLC, a single-member LLC of which Celebration Church of Jacksonville, Inc., an unrelated tax-exempt church, is the sole member; Celebration Care Ministries, an unrelated tax-exempt organization; and Lightkeepers International, Inc., an unrelated tax-exempt organization.
Form 990, Part VI, Section A, line 7aThe Organization's members have the authority to appoint the number of directors specified in the Organization's bylaws.
Form 990, Part VI, Section A, line 7bThe Organization's members have the authority to approve or reject any amendment to the Organization's articles or bylaws that may materially reduce, eliminate, or affect any such member's rights or privileges thereunder, and to approve or reject dissolution of the Organization.
Form 990, Part VI, Section B, line 11bThe 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, Part VI, Section B, line 12cThe 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, Part VI, Section B, line 15The Organization's Board of Directors, or an independent committee thereof, annually reviews and approves the compensation levels of the Organization's CEO, officers, and key employees. 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, Part VI, Section C, line 19The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.

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