2024-02-16T11:58:15-08:00 2023-09-30 274094334 TURNER-MCGOWAN & COMPANY LLC 1100 S State Road 7 Ste 200 Margate FL 33068 990 2022-10-01 474660407 HEALING ARTS INSTITUTE OF SOUTH FLORIDA INTERNATIONAL HEAL 9546449567 4699 North State Road 7 TAMARAC FL 33319 DR THELMA TENNIE CEO 9546449567 2024-02-15 true DR THELMA TENNIE XXX-XX-XXXX true OTHEL TURNER P00939344 9549700006 2024-02-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HEALING ARTS INSTITUTE OF SOUTH FLORIDA INTERNATIONAL DR THELMA TENNIE 4699 NORTH ST RD 7 FT LAUDERDALE FL 33319 1097473 false X N/A X 2015 FL TO ELIMINATE THE STIGMA ATTACHED TO RECEIVING MENTAL HEALTH SERVICES BY WAY OF PROVIDING CULTURALLY COMPETENT LOW COST OR NO COST MENTAL HEALTH SERVICES. 5 3 24 43 87 0 40001 71528 434500 949170 87 293189 76688 767690 1097473 0 0 485490 822850 0 12711 273232 373892 758722 1196742 8968 -99269 540354 506897 539726 648411 628 -141514 TO ELIMINATE THE STIGMA ATTACHED TO RECEIVING MENTAL HEALTH SERVICES BY WAY OF PROVIDING CULTURALLY COMPETENT LOW COST OR NO COST MENTAL HEALTH SERVICES. false false 50558 0 148215 IN HOUSE PROGRAM - TO ELIMANATE THE STIGMA ATTACHED TO RECEIVING MENTAL HEALTH SERVICES BY WAY OF PROVIDING CULTURALLY COMPETENT LOW COST OR NO COST MENTAL HEALTH SERVICES. PROVIDED SERVICES TO 263 FAMILIES AT LOW COST OR NO COST. 442393 455626 0 CSC PROGRAM - SERVED 50 CLIENTS UNDER THE AGE OF 18, AND THEIR PARENTS AND BROTHERS AND SISTERS. PROVIDED SOUND FAMILY COUNCILING AND OTHER COUNSELING SERFVICES. 514956 483544 0 BROWARD COUNTY GRANT - SERVED 122 CLIENTS UNDER THE AGE OF 22, AND THEIR PARENTS AND BROTHERS AND SISTERS. PROVIDED SOUND FAMILY COUNCILING AND OTHER COUNSELING SERFVICES. 1007907 true true false false false false false false false false 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 false false false false true 0 0 true 24 true false false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true false false true false false false TURNER-McGOWAN & ASSOC 9549700006 1100 S STATE RD 7 STE 200 MARGATE FL 33068 X DR THELMA TENNIE PRES/CEO 70.00 X X X 104090 0 0 EDDIE TENNIE VICE CHAIRMAN 2.00 X X 34615 0 0 RENEE PETERSON TREASURER 10.00 X X 0 0 0 DR GABBY CAREY-JOHNSON COO 2.00 X X 0 0 0 DR KEVIN JOHNSON CHAIRMAN 4.00 X X 0 0 0 SHERRI-ANN GRANT-CLARK SECRETARY 2.00 X X 0 0 0 LAURA DOLIN OFFICER 2.00 X X 0 0 0 BRENDA FORMAN OFFICER 2.00 X X 0 0 0 138705 1 false false false 71528 31500 71528 GRANTS 900099 949170 0 0 949170 87 87 0 CLIENT SERVICE INCOME 900099 66922 66922 0 0 TUTION INCOME 900099 4060 4060 0 0 INSURANCE SERVICE FEES 900099 5706 5706 0 0 76688 1097473 1025858 87 0 281559 248002 33557 0 445990 435556 10434 0 33718 32717 1001 0 61583 51409 10174 0 250 0 250 0 21485 4300 17185 0 83035 83035 0 0 3114 0 3114 0 3939 775 3164 0 21704 21525 179 0 8274 0 8274 0 370 0 370 0 22948 0 22948 0 1804 0 1804 0 WORKERS COMP INSURANCE 5626 5002 624 0 FLEX FUND PARTICIPANTS 17690 17690 0 0 VALUE ADDED FUNDS 13708 13708 0 0 STARTUP SUPPLIES 2204 2204 0 0 167741 91984 63046 12711 1196742 1007907 176124 12711 36776 6681 394579 423939 30774 11000 11000 108870 64593 67225 44277 21000 540354 506897 2536 124596 22745 514445 523815 539726 648411 X 628 -141514 628 -141514 540354 506897 -99269 X true X false false false X 0 0 50194 46007 64606 34151 989198 1184156 16245 98421 114666 48650 54054 139392 183036 9766 434898 0 98844 100061 220243 217187 1097385 1733720 0 0 0 1733720 440079 440079 2173799 0.79760 0.61470 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: INKIND SERVICE 2019: 440079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 108870 64593 44277 44277 Pt VI, Line 11b BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT THE ANNUAL MEETING. Pt VI, Line 8b CURRENTLY THERE ARE FOUR COMMITTEES, FUNDRAISING, EXECUTIVE COMMITTEE, GOVERNANCE, AND PROGRAM OPERATION. Pt VI, Line 2 The PRESIDENT AND THE TREASURER ARE MARRIED. ALL OTHER DIRECTORS ARE INDEPENDENT. Form 990, Part IX, Line 24e AUTO REIMBURSEMENT 3789. 0. 3789. 0. Form 990, Part IX, Line 24e BANK CHARGES 6704. 0. 6704. 0. Form 990, Part IX, Line 24e BOOKS & REFERENCE MATERIAL 20582. 19948. 634. 0. Form 990, Part IX, Line 24e BUSINESS REGISTRATION 1442. 150. 1292. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 5781. 0. 5781. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 2240. 0. 2240. 0. Form 990, Part IX, Line 24e MERCHANT ACCOUNT FEES 1774. 0. 1774. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 3739. 0. 3739. 0. Form 990, Part IX, Line 24e POSTAGE 3140. 2100. 1040. 0. Form 990, Part IX, Line 24e PRINTING & MAILING 1731. 1731. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINT 4. 0. 4. 0. Form 990, Part IX, Line 24e SECURITY 972. 0. 972. 0. Form 990, Part IX, Line 24e TELEPHONE 10096. 9647. 449. 0. Form 990, Part IX, Line 24e TRAINING 2396. 0. 2396. 0. Form 990, Part IX, Line 24e LEARNING JOURNALS 1908. 1908. 0. 0. Form 990, Part IX, Line 24e FUND RAISING EXPENSES 12711. 0. 0. 12711. Form 990, Part IX, Line 24e FISCAL AGENT FEES 25000. 25000. 0. 0. Form 990, Part IX, Line 24e INTEREST EXPENSE 26238. 0. 26238. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES 5994. 0. 5994. 0. Form 990, Part IX, Line 24e IN-KIND EXPENSES 31500. 31500. 0. 0.