SUNCOAST HUMANE SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST HUMANE SOCIETY INC (EIN 23-7174193)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2026-03-23
IRS object ID: 202620829349301717
Schema version: 2024v5.5
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	2026-03-23T15:59:01-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2026-03-23	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	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$9,527,684	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	327	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,955,295	PYContributionsGrantsAmt
CY Contributions Grants	$4,262,258	CYContributionsGrantsAmt
PY Program Service Revenue	$774,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$533,992	CYProgramServiceRevenueAmt
PY Investment Income	$54,242	PYInvestmentIncomeAmt
CY Investment Income	$268,301	CYInvestmentIncomeAmt
PY Other Revenue	$335,584	PYOtherRevenueAmt
CY Other Revenue	$444,898	CYOtherRevenueAmt
PY Total Revenue	$4,119,330	PYTotalRevenueAmt
CY Total Revenue	$5,509,449	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	$1,424,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,562,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$570,343	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,013,391	PYOtherExpensesAmt
CY Other Expenses	$1,338,410	CYOtherExpensesAmt
PY Total Expenses	$2,438,011	PYTotalExpensesAmt
CY Total Expenses	$2,900,566	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,681,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,608,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,293,881	TotalAssetsBOYAmt
Total Assets EOY	$23,809,914	TotalAssetsEOYAmt
Total Liabilities BOY	$3,648,563	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,445,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,645,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,364,053	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	$759,367	ExpenseAmt
Revenue	$80,954	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	$662,799	ExpenseAmt
Revenue	$447,347	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	$158,216	ExpenseAmt
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	$1,580,382	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	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (8 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
ELSA SODERBERG
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUE HOYT
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE SMYTH
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL MILNE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
DEBBIE LYNCH
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ELIZABETH ROYSTER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MAUREEN O'NELL
CEO	40.00		Yes (X)	$229,492	$0	$9,500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$229,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,500	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
All Other Contributions	$4,262,258	AllOtherContributionsAmt
Total Contributions	$4,262,258	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	812900	$528,301	$528,301
OTHER RELATED INCOME	812900	$5,691	$5,691

Field	Value	IRS element (for citing)
Total Program Service Revenue	$533,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,400	TotalRevenueColumnAmt
Exclusion	$64,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,156,588	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,952,687	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$203,901	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,901	TotalRevenueColumnAmt
Exclusion	$203,901	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,510,446	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,065,548	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,898	TotalRevenueColumnAmt
Exclusion	$444,898	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,509,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$533,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$713,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$238,992	TotalAmt
Management And General	$238,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,323,164	TotalAmt
Program Services	$823,369	ProgramServicesAmt
Management And General	$202,480	ManagementAndGeneralAmt
Fundraising	$297,315	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,539	TotalAmt
Program Services	$1,202	ProgramServicesAmt
Management And General	$25,210	ManagementAndGeneralAmt
Fundraising	$104,127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,654	TotalAmt
Program Services	$22,545	ProgramServicesAmt
Management And General	$159,729	ManagementAndGeneralAmt
Fundraising	$135,380	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,211	TotalAmt
Program Services	$63,075	ProgramServicesAmt
Management And General	$68,318	ManagementAndGeneralAmt
Fundraising	$24,818	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,229	TotalAmt
Program Services	$939	ProgramServicesAmt
Management And General	$9,587	ManagementAndGeneralAmt
Fundraising	$8,703	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,138	TotalAmt
Management And General	$32,138	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,527	TotalAmt
Program Services	$31,450	ProgramServicesAmt
Management And General	$9,077	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE EXPENSES	$623,956	$623,956
INSURANCE	$18,156	$13,846	$4,310

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,900,566	TotalAmt
Program Services	$1,580,382	ProgramServicesAmt
Management And General	$749,841	ManagementAndGeneralAmt
Fundraising	$570,343	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,543,156	BOYAmt
EOY	$2,353,509	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,050	BOYAmt
EOY	$155,037	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,372	BOYAmt
EOY	$26,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,910,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,070,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$811,584	BOYAmt
EOY	$839,849	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,433,503	BOYAmt
EOY	$1,104,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,259,216	BOYAmt
EOY	$19,329,954	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,293,881	BOYAmt
EOY	$23,809,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,141	BOYAmt
EOY	$589,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,502,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,588,422	BOYAmt
EOY	$3,354,059	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,648,563	BOYAmt
EOY	$7,445,861	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	$6,073,507	BOYAmt
EOY	$6,165,741	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,571,811	BOYAmt
EOY	$10,198,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,645,318	BOYAmt
EOY	$16,364,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,293,881	BOYAmt
EOY	$23,809,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,608,883	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$93,804	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,048	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	0	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	$4,431,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,598,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,972,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,955,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,262,258	CurrentTaxYearAmt
Total	$16,220,172	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,431,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,598,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,972,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,955,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,262,258	CurrentTaxYearAmt
Total	$16,220,172	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	$16,220,172	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,105	CurrentTaxYearAmt
Total	$464,092	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,105	CurrentTaxYearAmt
Total	$464,092	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$774,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$533,292	CurrentTaxYearAmt
Total	$2,649,034	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,914,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,070,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,407,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,783,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,157,655	CurrentTaxYearAmt
Total	$19,333,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83900	PublicSupportCY509Pct
Public Support PY509	0.83830	PublicSupportPY509Pct
Investment Income CY	0.02400	InvestmentIncomeCYPct
Investment Income PY	0.00610	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	$1,019,827	OtherCostOrOtherBasisAmt
Depreciation	$700,050	DepreciationAmt
Book Value	$319,777	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,836	OtherCostOrOtherBasisAmt
Depreciation	$370,706	DepreciationAmt
Book Value	$169,130	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$839,849	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLINIC INVENTORY	$10,778
NEW FACILITIES COSTS	$16,167,628
SECURITY DEPOSITS	$31,239
RIGHT OF USE ASSET FOR OPERATING LEASES	$3,120,309

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,329,954	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$3,354,059	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,354,059	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,668,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$93,804	NetUnrealizedGainsInvstAmt
Other Revenue	$1,065,548	OtherRevenueAmt
Revenue Not Reported	$1,159,352	RevenueNotReportedAmt
Revenue Subtotal	$5,509,449	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,509,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,966,114	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,065,548	OtherExpensesIncludedAmt
Expenses Not Reported	$1,065,548	ExpensesNotReportedAmt
Expenses Subtotal	$2,900,566	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,900,566	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 1,065,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 1,065,548.

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	$229,492	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	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	$9,500	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$238,992	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	$1,606,917	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 (5 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.
FORM 990, PART XI, LINE 9:	FINAL AUDIT ADJUSTMENTS FROM 2023 16,048.