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Nonprofit · EIN 82-0770125

HONEY LAKE CLINIC INC

Tax-exempt · GREENVILLE, FL 32331

Financials

$15.2M$16M2023$17M$16.8M2024
Revenue Expenses · by fiscal year end
Financials of HONEY LAKE CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,027,826$16,844,545$183,281$16,806,655$11,748,462$5,058,193
December 31, 2023990$15,216,948$15,995,396-$778,448$13,719,679$10,784,348$2,935,331
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$696,219
Program service revenue
$16,060,371
Investment income
$188,469
Other revenue
$82,767

Expenses

Grants and similar amounts paid
$148,010
Other salaries and wages
$6,352,194
Salaries, compensation and benefits (total)
$8,735,242
Professional fundraising fees
$0
Legal fees
$78,447
Accounting fees
$22,981
Occupancy
$2,100,129
Travel
$18,346
Depreciation
$535,430
Program services (functional)
$14,188,913
Management and general (functional)
$2,655,632

Balance sheet and other

Total assets, start of year
$13,720,044
Total assets, end of year
$16,806,655
Total liabilities, end of year
$11,748,462
Net assets, end of year
$5,058,193
Land, buildings and equipment
$12,592,360
Net assets without donor restrictions
$5,039,147
Net assets with donor restrictions
$19,046
Gross receipts
$17,027,826
Employees
199
Year formed
2017
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIMOTHY JENNINGS MDMEDICAL DIRE
Highest-paid employee
40$272,894
LISA STEWARTPRESIDENT, C
Trustee or director, Officer
40$258,383
ELIZABETH FULFORDSR. MEDICAL
Highest-paid employee
40$218,553
DEVAN SCHANDINGSECRETARY, C
Trustee or director, Officer
40$198,745
LIGHTHOUSE PSYCHIATRY LLCCHIEF PSYCHI
Key employee
40$172,725
MELANIE KEYPSYCHIATRIC
Highest-paid employee
40$158,660
AWC DESIGNS LLCEX. DR. STRA
Highest-paid employee
40$138,305
MICHELLE MILLERDIRECTOR OF
Highest-paid employee
40$101,178
DALE BERKEYDIRECTOR
Trustee or director
2$0
ANGELA CANNONCHARIMAN, DI
Trustee or director
5$0
ROY MOOREDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LISA STEWARTPRESIDENT, C
Trustee or director, Officer
40$279,482
ELIZABETH FULFORDSR. MEDICAL
Highest-paid employee
40$221,341
DEVAN SCHANDINGSECRETARY, C
Trustee or director, Officer
40$208,033
KARL BENZIO MDMEDICAL DIRE
Key employee
40$181,000
MARYN PARHAMPSYCHIATRIC
Former
40$145,712
AWC DESIGNS LLCEXEC DIR STR
Highest-paid employee
40$111,616
TIMOTHY JENNINGS MDMEDICAL DIRE
Highest-paid employee
40$108,149

Address and contacts

Address (IRS master file)
1450 NW HONEY LAKE RD, GREENVILLE, FL 32331-4068
In care of
% LISA STEWART
Principal officer (990 for 2024)
LISA STEWART, 1450 HONEY LAKE ROAD, GREENVILLE, FL 32331
Signed the 990
DEVAN SCHANDING, SECRETARY, CFO
Phone
(855) 525-3210
Return prepared by
BUESCHER AND COMPANY LLC CPAS

Mission

THE ORGANIZATION EXISTS TO PROVIDE BEHAVIORAL HEALTH HEALING THAT IS GROUNDED AND SUSTAINED BY A CHRISTIAN FAITH.

990 for the year ended December 31, 2024

Program accomplishments

  • THE 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 DETOXIFICATION, AFTERCARE, AND INTERVENTION AND CASE MANAGEMENT. ALL PATIENTS ARE ASSIGNED A TREAMENT TEAM 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.
    Expenses $14,188,913 · grants $148,010 · revenue $15,912,361

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0770125
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,806,655
Income (IRS master file)
$17,027,826

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$17,027,826$16,844,545$16,806,655XML
990December 2023$15,216,948$15,995,396$13,719,679XML
990December 2022$15,585,931$15,275,921$14,434,687IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0770125).

Questions about HONEY LAKE CLINIC INC

What is the EIN of HONEY LAKE CLINIC INC?
The employer identification number (EIN) of HONEY LAKE CLINIC INC is 82-0770125.
Is HONEY LAKE CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to HONEY LAKE CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HONEY LAKE CLINIC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HONEY LAKE CLINIC INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HONEY LAKE CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HONEY LAKE CLINIC INC?
The 990 for the year ended December 31, 2024 names LISA STEWART.
Who are the officers and directors of HONEY LAKE CLINIC INC?
The 990 for the year ended December 31, 2024 lists 11 people; 8 received compensation from the organization, the highest $272,894 (TIMOTHY JENNINGS MD, MEDICAL DIRE).
How much revenue does HONEY LAKE CLINIC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,027,826, expenses of $16,844,545 and total assets of $16,806,655 at year end.

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