Civic Intelligence

Gainesville Opportunity Center Inc

EIN 20-8823721 • 501(c)3 • Gainesville, FL

Profile

Empower adults affected with mental illness through social involvement and employment for self-directed recovery.

1210 NW 14th AveGainesville, FL 32601-4042

www.goclubhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$650,306

Up $29,645 (+4.8%) from 2024

Liabilities

Up

$265,799

Up $2,325 (+0.9%) from 2024

Net Assets

Up

$384,507

Up $27,320 (+7.6%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$520,271

Down $75,901 (-13%) from 2024

Expenses

Down

$500,701

Down $110,168 (-18%) from 2024

Net Income

Up

$19,570

Up $34,267 (+233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $28,893Liabilities 2010: $5,000Net Assets 2010: $23,8932010Assets 2011: $33,158Liabilities 2011: $5,000Net Assets 2011: $28,1582011Assets 2012: $27,755Liabilities 2012: $5,000Net Assets 2012: $22,7552012Assets 2013: $34,461Liabilities 2013: $5,000Net Assets 2013: $29,4612013Assets 2014: $33,392Liabilities 2014: $5,000Net Assets 2014: $28,3922014Assets 2015: $26,789Liabilities 2015: $0Net Assets 2015: $26,7892015Assets 2016: $13,397Liabilities 2016: $0Net Assets 2016: $13,3972016Assets 2017: $40,601Liabilities 2017: $0Net Assets 2017: $40,6012017Assets 2018: $66,525Liabilities 2018: $02018Assets 2019: $69,747Liabilities 2019: $42Net Assets 2019: $69,7052019Assets 2020: $180,607Liabilities 2020: $28,112Net Assets 2020: $152,4952020Assets 2021: $516,272Liabilities 2021: $272,654Net Assets 2021: $243,6182021Assets 2022: $627,506Liabilities 2022: $278,034Net Assets 2022: $349,4722022Assets 2023: $645,269Liabilities 2023: $273,385Net Assets 2023: $371,8842023Assets 2024: $620,661Liabilities 2024: $263,474Net Assets 2024: $357,1872024Assets 2025: $650,306Liabilities 2025: $265,799Net Assets 2025: $384,5072025

Highlighted filing

2025

Assets$650,306
Liabilities$265,799
Net Assets$384,507
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,935Expenses 2010: $113,175Net Income 2010: $13,7602010Revenue 2011: $119,246Expenses 2011: $114,981Net Income 2011: $4,2652011Revenue 2012: $87,656Expenses 2012: $93,059Net Income 2012: -$5,4032012Revenue 2013: $91,542Expenses 2013: $84,836Net Income 2013: $6,7062013Revenue 2014: $101,881Expenses 2014: $102,950Net Income 2014: -$1,0692014Revenue 2015: $121,044Expenses 2015: $122,647Net Income 2015: -$1,6032015Revenue 2016: $124,074Expenses 2016: $131,898Net Income 2016: -$7,8242016Revenue 2017: $148,659Expenses 2017: $121,455Net Income 2017: $27,2042017Revenue 2018: $160,640Expenses 2018: $134,716Net Income 2018: $25,9242018Revenue 2019: $219,031Expenses 2019: $215,852Net Income 2019: $3,1792019Revenue 2020: $337,029Expenses 2020: $254,239Net Income 2020: $82,7902020Revenue 2021: $387,075Expenses 2021: $328,376Net Income 2021: $58,6992021Revenue 2022: $513,377Expenses 2022: $441,611Net Income 2022: $71,7662022Revenue 2023: $639,108Expenses 2023: $616,696Net Income 2023: $22,4122023Revenue 2024: $596,172Expenses 2024: $610,869Net Income 2024: -$14,6972024Revenue 2025: $520,271Expenses 2025: $500,701Net Income 2025: $19,5702025

Highlighted filing

2025

Revenue$520,271
Expenses$500,701
Net Income$19,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,306
Liabilities
$265,799
Net assets
$384,507
Revenue
$520,271
Expenses
$500,701
Net income
$19,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$2.66$3.85$5.20$5.01$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.21$2.63$3.57$5.96$6.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.45$2.73$3.72$6.39$6.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.78$3.49$5.13$4.42$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.73$2.44$3.87$3.28$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.52$3.37$2.54$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.19$2.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$1.61$1.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.49$1.21$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.92$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.88$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.19$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.27$1.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$520,271
Mission and Program Overview

Mission

To aide persons with mental and physical disabilities with learning life skills to be as independent as possible.

Empower adults affected with mental illness through social involvement and employment for self-directed recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,523$437,236▲ $4,713
Savings and Temporary Cash Investments$91,013$86,471▼ $4,542
Cash and Non-Interest-Bearing Accounts$40,820$49,927▲ $9,107
Pledges and Grants Receivable$56,305$44,809▼ $11,496
Prepaid Expenses and Deferred Charges-$3,735-
Accounts Receivable-$892-
Total Assets$620,661$650,306▲ $29,645
Other Assets Total-$27,236-
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,135$231,130▼ $11,005
Other Liabilities-$19,486-
Accounts Payable and Accrued Expenses$21,339$15,183▼ $6,156
Total Liabilities$263,474$265,799▲ $2,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,437$384,507▲ $35,070
Net Assets With Donor Restrictions$7,750--
Total Net Assets Fund Balance$357,187$384,507▲ $27,320
Total Liabilities and Net Assets / Fund Balance$620,661$650,306▲ $29,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,236$26,818$242,054
Land$209,526-$209,526
Equipment$12,474$1,156$13,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidra SimonExecutive DirectorFT$55,522$6,127$61,649
Margie FosterExecutive DirectorFT$18,462-$18,462

Board Members and Trustees

NameTitle
Mercedes QuirogaPresident
William StephensonVice President
Jacob RushDirector
Manuel QuirogaDirector
Michael ConlonDirector
Reid SchreiberDirector
Jennifer ElderSecretary
Joanne EddeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,659
Program Service Revenue
$5,223
Investment Income
$389
Other Revenue
$0
All Other Contributions
$72,505
Change in Net Assets
$19,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,271
Revenue Not Reported on Form 990
$7,750
Total Revenue per Audited Statements
$528,021
Total Revenue per Form 990
$520,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,829
Other Expenses$155,872
Total Fundraising Expense$51,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,701$6,124$31,166$212,991
Current Officers, Directors, Trustees, and Key Employees$56,922$10,673$3,558$71,153
Other Employee Benefits$27,515$1,809$4,240$33,564
Other Expenses$26,471$131$3,566$30,168
Occupancy$21,482$445$334$22,261
Payroll Taxes$17,969$1,281$2,695$21,945
Fees for Services Accounting-$18,574-$18,574
Insurance$13,736$4,436$92$18,264
Information Technology$12,702$360$1,113$14,175
Fees for Services Other$10,864$480$1,010$12,354
Travel$11,922--$11,922
Depreciation Depletion$10,243$212$159$10,614
Interest$8,352$208$130$8,690
Office Expenses$1,144$899$3,173$5,216
Pension Plan Contributions$4,251$243$682$5,176
Total Functional Expenses$402,470$46,313$51,918$500,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,701
Total Expenses per Audited Statements$500,701
Total Expenses per Form 990$500,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine QuirogaFamily member of directorEmployee CompensationNo$39,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Vehicle$19,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Manuel Quiroga has a family relationship with Mercedes Quiroga.”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of a CPA. It is reviewed and approved by the executive director and board president and is emailed to the full board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“GOC has a conflict-of-interest policy and conflict of interest acknowledgements are collected from board members annually. Board members are expected to report any possible conflicts as they arise.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director was determined by an independent search committee who researched comparable salaries with Your Thriving Nonprofit, Clubhouse International and the local community foundation. The search process was documented.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Opportunity Center Inc
EIN
20-8823721
In Care Of
% Mercedes Quiroga
Phone
3522245523
Address
1210 NW 14th Ave, Gainesville, FL 32601-4042

Signing Officer

Name
Mercedes Quiroga
Title
President
Phone
3522245523
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Quiroga
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on disposal of vehicle”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Gain on disposal of vehicle.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015183
IRS990/AccountsReceivableGrp/EOYAmt0892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower adults affected with mental illness through social involvement and employment for self-directed recovery.
IRS990/AllOtherContributionsAmt072505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Margie Foster
IRS990/BooksInCareOfDetail/PhoneNum03522245523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 NW 14th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326014042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040820
IRS990/CashNonInterestBearingGrp/EOYAmt049927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt0155872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05223
IRS990/CYRevenuesLessExpensesAmt019570
IRS990/CYSalariesCompEmpBnftPaidAmt0344829
IRS990/CYTotalExpensesAmt0500701
IRS990/CYTotalFundraisingExpenseAmt051918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0159
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010243
IRS990/DepreciationDepletionGrp/TotalAmt010614
IRS990/Desc0The Gainesville Opportunity Center (GOC), an accredited Mental Health Clubhouse for persons with severe and persistent mental illness, serves approximately 70 individuals through the following activities: A work-ordered day program, supported employment assistance, educational support services, socialization opportunities, and mental illness awareness events. Approximately 20 members access the Clubhouse daily and approximately 15 members have received pre-employment services and job placement assistance. GOC is open Monday-Friday, including all federal holidays, scheduled weekends, and evening hours, to serve members who need access to their community and friends. GOC is a member of the Florida Network of Mental Health Clubhouses, who reports that Clubhouse Members experience 98% fewer psychiatric hospitalizations, 97% fewer encounters with law enforcement, and 89% report an improved quality of life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02065
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018574
IRS990/FeesForServicesAccountingGrp/TotalAmt018574
IRS990/FeesForServicesOtherGrp/FundraisingAmt01010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010864
IRS990/FeesForServicesOtherGrp/TotalAmt012354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Deidra Simon
IRS990/Form990PartVIISectionAGrp/PersonNm1Margie Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm3Manuel Quiroga
IRS990/Form990PartVIISectionAGrp/PersonNm4Reid Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob Rush
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Edde
IRS990/Form990PartVIISectionAGrp/PersonNm7Mercedes Quiroga
IRS990/Form990PartVIISectionAGrp/PersonNm8William Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Elder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0440089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt012702
IRS990/InformationTechnologyGrp/TotalAmt014175
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt04436
IRS990/InsuranceGrp/ProgramServicesAmt013736
IRS990/InsuranceGrp/TotalAmt018264
IRS990/InterestGrp/FundraisingAmt0130
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/ProgramServicesAmt08352
IRS990/InterestGrp/TotalAmt08690
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437236
IRS990/LandBldgEquipCostOrOtherBssAmt0465210
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower adults affected with mental illness through social involvement and employment for self-directed recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231130
IRS990/NetAssetsOrFundBalancesBOYAmt0357187
IRS990/NetAssetsOrFundBalancesEOYAmt0384507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0334
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445
IRS990/OccupancyGrp/ProgramServicesAmt021482
IRS990/OccupancyGrp/TotalAmt022261
IRS990/OfficeExpensesGrp/FundraisingAmt03173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144
IRS990/OfficeExpensesGrp/TotalAmt05216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027236
IRS990/OtherChangesInNetAssetsAmt07750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033564
IRS990/OtherExpensesGrp/Desc0Equipment and Furniture
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt03196
IRS990/OtherExpensesGrp/ProgramServicesAmt126471
IRS990/OtherExpensesGrp/TotalAmt03634
IRS990/OtherExpensesGrp/TotalAmt130168
IRS990/OtherLiabilitiesGrp/EOYAmt019486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt017969
IRS990/PayrollTaxesGrp/TotalAmt021945
IRS990/PensionPlanContributionsGrp/FundraisingAmt0682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04251
IRS990/PensionPlanContributionsGrp/TotalAmt05176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/PrincipalOfficerNm0Mercedes Quiroga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Culinary Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0184409
IRS990/PYProgramServiceRevenueAmt03578
IRS990/PYRevenuesLessExpensesAmt0-14697
IRS990/PYSalariesCompEmpBnftPaidAmt0426460
IRS990/PYTotalExpensesAmt0610869
IRS990/PYTotalRevenueAmt0596172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02594374
IRS990ScheduleA/SubstantialContributorsTotAmt012835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607209
IRS990ScheduleA/TotalSupportAmt02608245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242054
IRS990ScheduleD/EquipmentGrp/BookValueAmt012474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013630
IRS990ScheduleD/ExpensesSubtotalAmt0500701
IRS990ScheduleD/LandGrp/BookValueAmt0209526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability - Vehicle
IRS990ScheduleD/OtherRevenueAmt07750
IRS990ScheduleD/RevenueNotReportedAmt07750
IRS990ScheduleD/RevenueSubtotalAmt0520271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gain on disposal of vehicle.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437236
IRS990ScheduleD/TotalExpensesPerForm990Amt0500701
IRS990ScheduleD/TotalLiabilityAmt019486
IRS990ScheduleD/TotalRevenuePerForm990Amt0520271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christine Quiroga
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039613
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manuel Quiroga has a family relationship with Mercedes Quiroga.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared with the assistance of a CPA. It is reviewed and approved by the executive director and board president and is emailed to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOC has a conflict-of-interest policy and conflict of interest acknowledgements are collected from board members annually. Board members are expected to report any possible conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the executive director was determined by an independent search committee who researched comparable salaries with Your Thriving Nonprofit, Clubhouse International and the local community foundation. The search process was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gain on disposal of vehicle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620661
IRS990/TotalAssetsEOYAmt0650306
IRS990/TotalAssetsGrp/BOYAmt0620661
IRS990/TotalAssetsGrp/EOYAmt0650306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.