Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 20-3173545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$64,837
Down $3,759 (-5.5%) from 2019
Net Assets
Down$61,222
Down $7,374 (-11%) from 2019
Liabilities
Up$3,615
Up $3,615 from 2019
Revenue
Down$43,856
Down $22,646 (-34%) from 2019
Expenses
Down$47,348
Down $26,795 (-36%) from 2019
Net Income
Up-$3,492
Up $4,149 (+54%) from 2019
Drug and alcohol abuse recovery
| Description | Grants | Expenses |
|---|---|---|
| 5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY | - | $47,348 |
| ATR HAS ACHIEVED THE FOLLOWING IN 20201. SIX WOMEN ON AVERAGE ARE IN THE TRANSITION HOME, RECEIVING SHELTER, FOOD, COUNSELLING. | - | - |
| UPGRADE WINDOWS TO HURRICANE PROOF | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY JOHNSON | Executive Director | FT | $0 | - | - |
| JOSEPH DANIELE | President Acting And Treasurer | PT | $0 | - | - |
“Description AmountDepreciation from 4562 5,844LICENSES PERMITS 1,136TAXES 409OFFICE SUPPLIES 1,270REPAIRS MAINTENANCE 1,259CELL PHONE 613HOUSEHOLD ITEMS 1,158PO BOX RENTAL 89MEMBERSHIP DUES BBOKS SUBSCRIPTIONS 514CONFERENCE TRAVEL 24”
“Category Beginning of Year End of YearVAN 8,750 3,750FURNITURE 541 0APPLIANCES 344 174OFFICE FURNITURE 653 428PRINTER FAX 299 261air conditioner 0 3,873”
“Category Beginning of Year End of YearREFUNDABLE DEPOSITS 0 2,148depreciation adj 0 1,467”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH PATEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2393346261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Myers |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32896 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16424 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43856 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24239 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23455 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61222 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH DANIELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ACTING AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12316 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND ALCOHOL ABUSE RECOVERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATR HAS ACHIEVED THE FOLLOWING IN 20201. SIX WOMEN ON AVERAGE ARE IN THE TRANSITION HOME, RECEIVING SHELTER, FOOD, COUNSELLING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UPGRADE WINDOWS TO HURRICANE PROOF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 5. ADHERENCE TO PROBATION REQUIREMENTS6. PROVIDED FOOD, BEDS, COOKING, AND A FAMILY ATMOSPHERE7. WHILE CREATING, DEMANDING, AND COACHING ON TAKING RESPONSIBILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47348 |
| IRS990EZ/TotalRevenueAmt | 0 | 43856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AFTERTHERAINSWFLA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 377678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 377678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 5,844LICENSES PERMITS 1,136TAXES 409OFFICE SUPPLIES 1,270REPAIRS MAINTENANCE 1,259CELL PHONE 613HOUSEHOLD ITEMS 1,158PO BOX RENTAL 89MEMBERSHIP DUES BBOKS SUBSCRIPTIONS 514CONFERENCE TRAVEL 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearVAN 8,750 3,750FURNITURE 541 0APPLIANCES 344 174OFFICE FURNITURE 653 428PRINTER FAX 299 261air conditioner 0 3,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearREFUNDABLE DEPOSITS 0 2,148depreciation adj 0 1,467 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398989406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFTER THE RAIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFTE |
| ReturnHeader/Filer/EIN | 0 | 203173545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Myers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELE ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28063 EDENDERRY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bonita Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2398989406 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A DANIELE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-13T13:57:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEVERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.