2025-04-26T13:31:05-04:00 2024-06-30 465426080 C S West & Associates PA 1115 Professional Park Dr Brandon FL 33511 990 2023-07-01 451063515 26 HEALTH INC 26HE 801 N MAGNOLIA AVENUE STE 402 ORLANDO FL 32803 LATRICE STEWART CEO 3218002922 2025-04-26 false true dessire P02003466 8133441784 2025-04-26 2023 2025-03-06 01:10:19Z 6042257 false X WWW.TWOSPIRITHEALTH.ORG X 2011 FL PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY 6 6 99 664024 0 449873 470708 181998293 3325530 0 2604782 2246019 185052948 6042257 0 0 4409459 4548685 0 212037 154406643 13083313 158816102 17631998 26236846 -11589741 68844729 53200964 3525703 3220362 65319026 49980602 PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY false false 10573138 PRIMARY CARE PROVIDES SPCIALING IN A NUMBER OF AREAS ENSURE ALL PATIENTS - REGARDLESS OF AGE, GENDER, OR HEALTH STATUS PROVIDE THE SPECIALIZED CARE THEY NEED. WHETHER IT BE INTERNAL MEDICINE, FAMILY MEDICINE, TRANSGENDER HEALTH, MEN OR WOMENS HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE. 10573138 true false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 99 false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false true true true false true true false false FL X X LORNA JAMES 3218002922 801 N MAGNOLIA AVE STE 402 ORLANDO FL 32803 X J ALAN SHEMEYLA VICE-CHAIR 1.50 0.00 X X 0 0 0 JOANN POLLEY SECRETARY 1.50 0.00 X X 0 0 0 DAVID HARDRICK BOARD CHAIR 1.50 0.00 X X 0 0 0 CECE TENEAL MEMBER 1.50 0.00 X X 0 0 0 DEBORAH COFFY MEMBER 1.50 0.00 X X X 0 0 0 JUSTIN TRENZ MEMBER 1.50 0.00 X X 0 0 0 LATRICE STEWART CEO 0.00 0.00 X 0 0 0 SYVONNE CARTER FORMER INTERIM CEO 40.00 0.00 X 0 0 0 JOSHUA BELL CHIEF IMPACT OFFICER 40.00 0.00 X 0 0 0 STEPHANIE HUNTER ASSOCIATE DIRECTOR OF CLINICA 40.00 0.00 X 0 0 0 KRISTAN LANDRY DIRECTOR 40.00 0.00 X 0 0 0 ANGEL AVILA-GARCIA PSYCHIATRIC NURSE PRACTITIONE 40.00 0.00 X 0 0 0 TARA LASHONNE DORSEY GOVERNMENT AFFAIRS DIRECTOR 40.00 0.00 X 0 0 0 MANUEL CARAMES BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 470708 470708 GENERAL & MENTAL HEALTH 621300 2996560 2996560 OTHER PROGRAM INCOME 900099 328970 328970 3325530 252548 252548 252548 252548 OTHER INCOME 900099 1581995 1581995 UNREALIZED GAIN 900099 411476 411476 1993471 6042257 4907525 664024 0 X 4548685 1971162 2577523 2764385 629524 2132461 2400 101619 46613 55006 750282 330124 420158 939244 430831 508413 157103 69125 87978 113171 70270 42901 629072 289373 339699 21309 21309 PROVIDER FEES 5895835 5895835 MEDICAL SUPPLIES 111518 111518 ADVERTISING 451091 451091 1148684 277672 661375 209637 17631998 10573138 6846823 212037 28627875 11315337 19412192 10087741 1771960 407446 17255053 1364514 3208366 25522435 341243 4910937 68844729 53200964 898545 2270609 2627158 949753 3525703 3220362 X 65319026 49980602 65319026 49980602 68844729 53200964 X -11589741 -3748683 0 X false false false X 550054 25000 951909 359236 470708 2356907 550054 25000 951909 359236 470708 2356907 2356907 485 318 32072 769001 801876 81296 120161 165866 169404 536727 3695510 0.63780 0.62150 X 325489 325489 714351 407446 306905 732120 732120 1364514 BENEFICIAL INTEREST 3406007 SEACOAST-8019 8094816 SEACOAST- 3017 14021612 25522435 OTHER ASSETS 4910937 4910937 OTHER CURRENT LIABILITIES 298767 ACCURED LIABILITIES 265413 OTHER LT LIABILITIES 385573 949753 Amended return information THIS IS TO AMEND THE TAX RETURN FOLLOWING THE AUDITED FINANCIAL STATEMENTS. Officer directors etc family relationship Part VI line 2 DAVIS BAKER HARGROVE, PRESIDENT AND ROBERT L BAKER- HARGROVE, COO AND CO-CEO, HAVE A FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING, THEY RECEIVE A COPY AFTER THE EXECUTIVE DIRECTORS REVIEWS THE FORM Conflict of interest policy compliance Part VI line 12c THE BOARD MAINTAINS AND REVIEWS PERIODICALLY CONFLICT OF INTEREST CEO executive director top management comp Part VI line 15a AN EXECUTIVE COMPENSATION STUDY CONDUCTED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE IS DONE, WHICH INCLUDES A COMPARABLE COMPENSATION SEARCH ON THE INTERNET, ALONG WITH CONVERSATIONS WITH THE EDITH BUSH FOUNDATION REGARDING THE SAME. Form 990 availability to public Part VI line 18 THE BOARD OF DIRECTOR MAKES ITS FORMS 990 AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO PUBLIC VIA A WRITTEN FORM THAT IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION IF DEEMED NECSSARY. List of other fees for services expenses Part IX line 11g SEE SCHEDULE List of other expenses Part IX line 24e OTHER Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT TO RECONCILE THE ENDING BALANCE OF NET ASSETS -9,931,994.00