IBIS HEALTHCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IBIS HEALTHCARE INC (EIN 59-0747306)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201411269349300316
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-06T08:49:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590747306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 8132722244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 NORTH 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE WELCH | Name |
| Title | CFO | Title |
| Phone | 8132398064 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE WELCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 NORTH 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29950855 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WITH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES SO THAT THEY MAY EXPERIENCE OPTIMAL MENTAL HEALTH SUCH THAT THEY MAY LEAD CONTRIBUTORY, PURPOSEFUL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 743 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | -19918 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19918 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16843568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16355617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13047685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12693814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30062377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29142887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24010036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22611140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6968157 | OtherExpensePriorYear |
| Other Expenses Current Year | 6389873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30978193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29001013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -915816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141874 | RevenuesLessExpensesCY |
| Total Assets BOY | 24109487 | TotalAssetsBOY |
| Total Assets EOY | 25673330 | TotalAssetsEOY |
| Total Liabilities BOY | 12033974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13455943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12075513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12217387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MENTAL HEALTH CARE, INC. ("MHC") OFFERS 35 PROGRAMS IN 31 LOCATIONS THROUGHOUT HILLSBOROUGH COUNTY AVERAGING OVER 325,000 CLIENT VISITS/CONTACTS ANNUALLY. SERVICES INCLUDE CHILDREN'S COMMUNITY SERVICES, ADULT SERVICES, HOMELESS SERVICES, EMERGENCY AND ACUTE CARE SERVICES AND MEDICAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8790956 | Expense |
| Revenue | 10369870 | Revenue |
| Description | CRISIS STABILIZATION - LOCKED RESIDENTIAL PROGRAMS FOR ADULTS AND CHILDREN EXPERIENCING ACUTE PSYCHIATRIC EMERGENCIES OR IN DANGER OF HURTING THEMSELVES OR OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3158768 | Expense |
| Revenue | 1527994 | Revenue |
| Description | CRISIS SUPPORT/EMERGENCY TREATMENT - PROVIDES INTERVENTION AND SCREENING EVALUATIONS TO DIRECT TROUBLED INDIVIDUALS TO THE BEST TREATMENT ALTERNATIVE. 24 HOUR OPERATION OF A FACILITY TO PERFORM ASSESSMENTS AND EVALUATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1390933 | Expense |
| Revenue | 856100 | Revenue |
| Description | ASSESSMENT SERVICES - ASSESS, EVALUATE, AND PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES TO DETERMINE LEVEL OF CARE, MOTIVATION, AND THE NEED FOR SERVICES AND SUPPORTS TO ASSIST INDIVIDUALS AND FAMILIES IDENTIFY THEIR STRENGTHS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12764094 | Expense |
| Revenue | 14170 | Revenue |
| Description | INCLUDES THE FOLLOWING SIGNIFICANT PROGRAMS: CASE MANAGEMENT, JAIL DIVERSION, SOCIAL REHABILITATION AND EMPLOYMENT COMMUNITY ACTIVE TEAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12764094 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14170 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26104751 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 743 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WELCH CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132722244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 N 22ND STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GUY KING | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GRANDOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM O'BRIEN | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN ROSTETTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID TARABOCCHIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE DIGENNARO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG ARTHUR | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| RAY SIKORSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIAN RICE | |||||||
| DIRECTOR | 40.00 | 107271 | 0 | 0 | X | ||
| JOE RUTHERFORD | |||||||
| CEO | 40.00 | 141667 | 0 | 0 | X | ||
| STEVEN WELCH | |||||||
| CFO | 40.00 | 127979 | 0 | 0 | X | ||
| ROAYA TYSON | |||||||
| DIRECTOR | 40.00 | 133843 | 0 | 0 | X | ||
| ROBERT SLECZKOWSKI | |||||||
| DIRECTOR | 40.00 | 100324 | 0 | 0 | X | ||
| SUE BARBAREE | |||||||
| DIRECTOR | 40.00 | 106290 | 0 | 0 | X | ||
| PAUL MOORE | |||||||
| DIRECTOR | 40.00 | 87912 | 0 | 0 | X | ||
| JAMES KING | |||||||
| DIRECTOR | 40.00 | 50193 | 0 | 0 | X | ||
| DR SUSAN MURRAY | |||||||
| PSYCHIATRIST | 40.00 | 327588 | 0 | 0 | X | ||
| DR ROBERTO LLUCH | |||||||
| PSYCHIATRIST | 40.00 | 177461 | 0 | 0 | X | ||
| DR VASHAWN WILLIAMS | |||||||
| PSYCHIATRIST | 40.00 | 212625 | 0 | 0 | X | ||
| AMAYA RAMOS | |||||||
| PSYCHIATRIST | 40.00 | 196581 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1769734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARTIN DR ANDRES | |||||
| 325 BELLEVIEW BLD | CLEARWATER | FL | 33756 | PSYCHIATRIC | 293475 |
| IGNESIAS DR NIEVES | |||||
| 325 BELLEVIEW BLD | CLEARWATER | FL | 33756 | PSYCHIATRIC | 113368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 57209 | RelatedOrganizations |
| Government Grants | 16298408 | GovernmentGrants |
| Total Contributions | 16355617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 8279860 | 8279860 |
| PREMIUM REVENUE | 900099 | 4271065 | 4271065 |
| OTHER PROGRAM REVENUE | 900099 | 142889 | 142889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12693814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86298 | TotalRevenueColumn |
| Exclusion | $86,298 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 740806 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 807968 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -67162 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67162 | TotalRevenueColumn |
| Unrelated Business Revenue | -19918 | UnrelatedBusinessRevenue |
| Exclusion | -$47,244 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 66740 | 66740 |
| MEDICAL REPORTS | 900099 | 7580 | 7580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29142887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12768134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19918 | UnrelatedBusinessRevenue |
| Exclusion | $39,054 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855479 | Total |
| Management And General | 855479 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18397219 | Total |
| Program Services | 17572211 | ProgramServices |
| Management And General | 825008 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29014 | Total |
| Program Services | 25624 | ProgramServices |
| Management And General | 3390 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964313 | Total |
| Program Services | 1734824 | ProgramServices |
| Management And General | 229489 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365115 | Total |
| Program Services | 1205630 | ProgramServices |
| Management And General | 159485 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90918 | Total |
| Program Services | 83752 | ProgramServices |
| Management And General | 7166 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57605 | Total |
| Program Services | 53065 | ProgramServices |
| Management And General | 4540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370994 | Total |
| Program Services | 341752 | ProgramServices |
| Management And General | 29242 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37745 | Total |
| Program Services | 31274 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977838 | Total |
| Program Services | 753527 | ProgramServices |
| Management And General | 224311 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170704 | Total |
| Program Services | 157731 | ProgramServices |
| Management And General | 12973 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351387 | Total |
| Program Services | 1241171 | ProgramServices |
| Management And General | 110216 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332239 | Total |
| Program Services | 232294 | ProgramServices |
| Management And General | 99945 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17893 | Total |
| Program Services | 12120 | ProgramServices |
| Management And General | 5773 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83111 | Total |
| Program Services | 83111 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703767 | Total |
| Program Services | 625162 | ProgramServices |
| Management And General | 78605 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440411 | Total |
| Program Services | 341940 | ProgramServices |
| Management And General | 98471 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL & PHARMACY | 845345 | 811270 | 34075 |
| FOOD SERVICES | 627414 | 589760 | 37654 |
| PROFESSIONAL DUES | 127230 | 86183 | 41047 |
| BAD DEBT EXPENSE | 113595 | 94119 | 19476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41677 | Total |
| Program Services | 28231 | ProgramServices |
| Management And General | 13446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29001013 | Total |
| Program Services | 26104751 | ProgramServices |
| Management And General | 2896262 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810354 | BOY |
| EOY | 797749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461288 | BOY |
| EOY | 2413576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831267 | BOY |
| EOY | 2364851 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189687 | BOY |
| EOY | 249666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332298 | BOY |
| EOY | 667842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24629985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8676271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16350966 | BOY |
| EOY | 15953714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133627 | BOY |
| EOY | 3225932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24109487 | BOY |
| EOY | 25673330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517029 | BOY |
| EOY | 1757163 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10516945 | BOY |
| EOY | 11698780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12033974 | BOY |
| EOY | 13455943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075513 | BOY |
| EOY | 12217387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075513 | BOY |
| EOY | 12217387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24109487 | BOY |
| EOY | 25673330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141874 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18438089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17193355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17143370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16843568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16355617 | CurrentTaxYear |
| Total | 85973999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18438089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17193355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17143370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16843568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16355617 | CurrentTaxYear |
| Total | 85973999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85973999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86298 | CurrentTaxYear |
| Total | 175532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74320 | CurrentTaxYear |
| Total | 461244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86610775 | TotalSupport |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2517931 | OtherCostOrOtherBasis |
| Book Value | 2517931 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13127220 | OtherCostOrOtherBasis |
| Depreciation | 3164131 | Depreciation |
| Book Value | 9963089 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4871082 | OtherCostOrOtherBasis |
| Depreciation | 2487510 | Depreciation |
| Book Value | 2383572 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4113752 | OtherCostOrOtherBasis |
| Depreciation | 3024630 | Depreciation |
| Book Value | 1089122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15953714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKETS | 301548 | F |
| GOVERNMENT SECURITIES | 957676 | F |
| CORPORATE DEBT SECURITIES | 683258 | F |
| CORPORATE EQUITY SECURITIES | 204230 | F |
| MUTUAL FUNDS | 945331 | F |
| OTHER SECURITIES | 133889 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3225932 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 31382337 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1431482 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 807968 | OtherRevenues |
| Revenue Not Rptd F990 | 2239450 | RevenueNotRptdF990 |
| Revenue Subtotal | 29142887 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29142887 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31240463 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1431482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 807968 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2239450 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29001013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29001013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SUSAN MURRAY | ||||||||||||||
| PSYCHIATRIST | 327588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327588 | 0 | 0 | 0 |
| DR ROBERTO LLUCH | ||||||||||||||
| PSYCHIATRIST | 177461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177461 | 0 | 0 | 0 |
| DR VASHAWN WILLIAMS | ||||||||||||||
| PSYCHIATRIST | 212625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212625 | 0 | 0 | 0 |
| AMAYA RAMOS | ||||||||||||||
| PSYCHIATRIST | 196581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196581 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| ME WILSON COMPANY INC | ||
| GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE. | M.E. WILSON CO. EARNS A COMMISSION ON THE ORGANIZATION'S HEALTH INSURANCE ACCOUNT WITH AETNA. GUY KING, BOARD CHAIR, IS AN OWNER AND KEY EMPLOYEE OF M.E. WILSON. THE CONTRACT WITH AETNA IS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE. | 0 |
| (no name) | ||
| 0 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | STEVEN WELCH, CFO, PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR DIRECTOR CONDUCTS A SURVEY OF COMPENSATION OF OTHER SIMILAR SIZED MENTAL HEALTH ORGANIZATIONS IN THE STATE OF FLORIDA. SURVEY DATA COMES FROM THE STATE AND NATIONAL MENTAL HEALTH COUNCILS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MENTAL HEALTH CARE INC FOUNDATION | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 591622729 | FUNDRAISING TO SUPPORT MENTAL HEALTH CARE, INC. | FL | 501(C)(3) | LINE 7 | MENTAL HEALTH CARE INC | 0 |
| BRANDON APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593621942 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| ROME APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593367808 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| ALEXANDER APARTMENTS OF PLANT CITY INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593578632 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| HUBERT APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593417481 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| ARMENIA-EDDY APARTMENTS INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 593503568 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| UNITED CEREBRAL PALSY OF TAMPA BAY INC | ||||||||||
| 2215 EAST HENRY AVENUE | TAMPA | FL | 33610 | 590714818 | ASSISTANCE TO INDIVIDUALS WITH DISABILITIES | FL | 501(C)(3) | LINE 7 | MENTAL HEALTH CARE INC | 0 |
| UNITED CEREBRAL PALSY OF TAMPA BAY FOUNDATION INC | ||||||||||
| 2215 EAST HENRY AVENUE | TAMPA | FL | 33610 | 300216715 | ASSISTANCE TO INDIVIDUALS WITH DISABILITIES | FL | 501(C)(3) | LINE 11A, I | MENTAL HEALTH CARE INC | 0 |
| MENTAL HEALTH CARE INC AFFORDABLE HOUSING IV INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 611681018 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| NSP III INC | ||||||||||
| 5707 N 22ND STREET | TAMPA | FL | 33610 | 364728400 | PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL | FL | 501(C)(3) | LINE 9 | MENTAL HEALTH CARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MENTAL HEALTH CARE INC FOUNDATION | ||
| C | 57209 | AGGREGATE CONTRIBUTIONS |
| ALL 5 HUD PROPERTIES | ||
| O | 322593 | PAYROLL RECORDS |
Comments