Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$180,120
Down $38,247 (-18%) from 2022
Net Assets
Down-$1,966,327
Down $1,135,063 (-137%) from 2022
Liabilities
Up$2,146,447
Up $1,096,816 (+104%) from 2022
Revenue
Up$7,819,512
Up $3,861,117 (+98%) from 2022
Expenses
Up$9,193,618
Up $5,038,598 (+121%) from 2022
Net Income
Down-$1,374,106
Down $1,177,481 (-599%) from 2022
Our vision is to support and capitalize on the miraculous transformation thatoccurs for alcoholics and addicts who find recovery. Our goal is to break the cycle of dependence on addicts families, friends and society by creating business opportunities and educating individuals within the recovery community. We require that our services and programs be used to further our purposes of providing jobs, improving productivity, and preventing or treating individuals affected by alcoholism, drug addiction and other addictive disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $110,462 | $33,508 | ▼ $76,954 |
| Prepaid Expenses and Deferred Charges | $22,500 | $22,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $241,626 | $22,198 | ▼ $219,428 |
| Other Notes and Loans Receivable, Net | $19,914 | $19,914 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-592,221 | $-1,966,327 | ▼ $1,374,106 |
| Total Assets | $476,502 | $180,120 | ▼ $296,382 |
| Other Assets Total | $82,000 | $82,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $496,208 | $1,507,046 | ▲ $1,010,838 |
| Other Liabilities | $572,515 | $639,401 | ▲ $66,886 |
| Total Liabilities | $1,068,723 | $2,146,447 | ▲ $1,077,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-592,221 | $-1,966,327 | ▼ $1,374,106 |
| Total Liabilities and Net Assets / Fund Balance | $476,502 | $180,120 | ▼ $296,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $24,000 | $24,000 |
| Equipment | - | $13,130 | $13,130 |
| Other Assets Org | $82,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Shohet | President | FT | $190,000 | $190,000 |
| Bernadine Fried | Director | PT | $121,000 | $121,000 |
| Michael Silberman | CFO | FT | $120,488 | $120,488 |
| Bianca Fisher | Secretary | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Christopher Petch | Fitness Director |
| Charles Cook | Program Director |
| Lynn Mcclintock | Companion |
| Tara Bamps | Companion |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bel Air Estates At Mulholland Drive | Leasing | - | - |
| Mbr Psychotherapy INC | Facilitator | - | - |
| Zealie Insurance Biller | Insurance Agency | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,646,279 |
| Salaries, Compensation, and Employee Benefits | $3,547,339 |
| Total Fundraising Expense | $37,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,708,120 | - | - | $2,708,120 |
| Occupancy | $860,000 | - | - | $860,000 |
| Current Officers, Directors, Trustees, and Key Employees | $546,488 | - | - | $546,488 |
| All Other Expenses | $417,483 | - | $37,537 | $455,020 |
| Payroll Taxes | $270,393 | - | - | $270,393 |
| Interest | $230,877 | - | - | $230,877 |
| Insurance | $216,317 | - | - | $216,317 |
| Other Expenses | $329,478 | $207,439 | - | $207,439 |
| Information Technology | $22,874 | - | - | $22,874 |
| Other Employee Benefits | $22,338 | - | - | $22,338 |
| Travel | $2,570 | - | - | $2,570 |
| Total Functional Expenses | $8,948,642 | $207,439 | $37,537 | $9,193,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,193,618 |
| Total Expenses per Audited Statements | $9,193,618 |
| Total Expenses per Form 990 | $9,193,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $110,462 | $33,508 | ▼ $76,954 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $473,525 |
| Payroll Taxes | $165,875 |
| Rounding | $1 |
“Alex shohet the organization's president is the spouse of bernadine fried who is a director”
“The organization's president reviews the 990.”
“Requests for financial statements and other documents can be made directly to corporate address.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our vision is to support and capitalize on the miraculous transformation thatoccurs for alcoholics and addicts who find recovery. Our goal is to break the cycle of dependence on addicts families, friends and society by creating business opportunities and educating individuals within the recovery community. We require that our services and programs be used to further our purposes of providing jobs, improving productivity, and preventing or treating individuals affected by alcoholism, drug addiction and other addictive disorders. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455020 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX SHOHET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238999115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8033 W SUNSET BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 546488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546488 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEL AIR ESTATES AT MULHOLLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZEALIE INSURANCE BILLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MBR PSYCHOTHERAPY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITATOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5646279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7819512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1374106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3547339 |
| IRS990/CYTotalExpensesAmt | 0 | 9193618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7819512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide sober housing, mental health services, peer counseling, and companion services. Provide job training, career mentorship, entrepreneurship education, business networking,job placement, and supported work environments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8948642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX SHOHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNADINE FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIANCA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER PETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA BAMPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FITNESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMPANION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPANION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7819512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 230877 |
| IRS990/InterestGrp/TotalAmt | 0 | 230877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37130 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our vision is to support and capitalize on the miraculous transformation thatoccurs for alcoholics and addicts who find recovery. Our goal is to break the cycle of dependence on addicts families, friends and society by creating business opportunities and educating individuals within the recovery community. We require that our services and programs be used to further our purposes of providing jobs, improving productivity, and preventing or treating individuals affected by alcoholism, drug addiction and other addictive disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -592221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1966327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 860000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 860000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22338 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COMPANION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1945419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1376285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1945419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1376285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 639401 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2708120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2708120 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22500 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER SHOHET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7819512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7819512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4604413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7173233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2382162 |
| IRS990/PYTotalExpensesAmt | 0 | 6986575 |
| IRS990/PYTotalRevenueAmt | 0 | 7225618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 110462 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 33508 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1374106 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -592221 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1966327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | -1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9193618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 473525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7819512 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 82000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9193618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 639401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7819512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7819512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9193618 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALEX SHOHET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALEX SHOHET THE ORGANIZATION'S PRESIDENT IS THE SPOUSE OF BERNADINE FRIED WHO IS A DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRESIDENT REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS FOR FINANCIAL STATEMENTS AND OTHER DOCUMENTS CAN BE MADE DIRECTLY TO CORPORATE ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476502 |
| IRS990/TotalAssetsEOYAmt | 0 | 180120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37537 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8948642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9193618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1068723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2146447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1068723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2146447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -592221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1966327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8948642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7819512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 546488 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7819512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7819512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/TravelGrp/TotalAmt | 0 | 2570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 496208 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1507046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDDOOR.LIFE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.