Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8823721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$627,506
Up $111,234 (+22%) from 2021
Net Assets
Up$349,472
Up $105,854 (+43%) from 2021
Liabilities
Up$278,034
Up $5,380 (+2.0%) from 2021
Revenue
Up$513,377
Up $126,302 (+33%) from 2021
Expenses
Up$441,611
Up $113,235 (+34%) from 2021
Net Income
Up$71,766
Up $13,067 (+22%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,660 | $348,494 | ▼ $166 |
| Pledges and Grants Receivable | - | $146,458 | - |
| Cash and Non-Interest-Bearing Accounts | $96,464 | $79,555 | ▼ $16,909 |
| Prepaid Expenses and Deferred Charges | $46,306 | $36,889 | ▼ $9,417 |
| Savings and Temporary Cash Investments | $24,842 | $16,110 | ▼ $8,732 |
| Total Assets | $516,272 | $627,506 | ▲ $111,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,654 | $262,953 | ▼ $9,701 |
| Accounts Payable and Accrued Expenses | - | $15,081 | - |
| Total Liabilities | $272,654 | $278,034 | ▲ $5,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,618 | $344,472 | ▲ $100,854 |
| Net Assets With Donor Restrictions | - | $5,000 | - |
| Total Net Assets Fund Balance | $243,618 | $349,472 | ▲ $105,854 |
| Total Liabilities and Net Assets / Fund Balance | $516,272 | $627,506 | ▲ $111,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $209,526 | - | $209,526 |
| Buildings | $135,582 | $6,512 | $142,094 |
| Equipment | $3,386 | $117 | $3,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Buell | Co-Director | FT | $54,309 | $9,295 | $63,604 |
| Maggie Hannon | Co-Director | FT | $54,309 | $8,217 | $62,526 |
| Name | Title |
|---|---|
| Michael Conlon | President |
| Cynthia Garvan | Vice President |
| Alexis Henderson | Director |
| Jodi Irving | Director |
| Kathleen Ryan | Director |
| Manny Quiroga | Director |
| Reid Schreiber | Director |
| Sandhya Chheda | Director |
| Shoab Rana | Director |
| Taralyn De Wese-Mitchell | Director |
| Tricia Sokol | Director |
| Deidra Simon | Executive Director |
| Gail Childs | Secretary |
| Mercedes Quiroga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,320 |
| Other Expenses | $161,291 |
| Total Fundraising Expense | $26,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,762 | $17,074 | $14,893 | $146,729 |
| Other Salaries and Wages | $105,172 | $258 | $259 | $105,689 |
| Fees for Services Accounting | - | $32,467 | - | $32,467 |
| Fees for Services Other | $25,101 | $1,244 | $1,069 | $27,414 |
| Other Expenses | $20,335 | $458 | $6,496 | $27,289 |
| Travel | $19,917 | - | $34 | $19,951 |
| Payroll Taxes | $16,555 | $978 | $575 | $18,108 |
| Office Expenses | $8,883 | $133 | $2,630 | $11,646 |
| Insurance | $11,136 | $103 | $77 | $11,316 |
| Occupancy | $10,460 | $217 | $162 | $10,839 |
| Interest | $9,610 | $199 | $149 | $9,958 |
| Pension Plan Contributions | $5,686 | - | - | $5,686 |
| Other Employee Benefits | $4,108 | - | - | $4,108 |
| Information Technology | $3,841 | $78 | $148 | $4,067 |
| Depreciation Depletion | $3,541 | $73 | $55 | $3,669 |
| Total Functional Expenses | $361,737 | $53,327 | $26,547 | $441,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $441,611 |
| Total Expenses per Audited Statements | $441,611 |
| Total Expenses per Form 990 | $441,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Manny Quiroga has a family relationship with Mercedes Quiroga.”
“There are no committees with authority to act on behalf of the board.”
“The Form 990 is reviewed and approved by the executive committee. The full board is emailed a copy of the form prior to filing.”
“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.”
“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 are made available upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empower adults affected with mental illness through social involvement and employment for self-directed recovery. |
| IRS990/AllOtherContributionsAmt | 0 | 60078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deidra Simon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522245523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 NW 14th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326014042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 161291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280320 |
| IRS990/CYTotalExpensesAmt | 0 | 441611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3669 |
| IRS990/Desc | 0 | The Gainesville Opportunity Center (GOC) is a Clubhouse for persons with severe mental illness. The GOC aims to improve the quality of life for all of its Members by providing work, social, and educational opportunities. The GOC has 60 active members, with approximately 20 individuals finding employment through transitional or supported employment services. Five Members are furthering their education with the support of the GOC staff. Members who do not pursue jobs or educational opportunities volunteer at the Clubhouse in various roles. The GOC also offers holiday, evening, and weekend events to reduce isolation and strengthen relationships. In November 2021, the GOC received accreditation from the International Clubhouse Coalition for meeting the high standards of the Clubhouse Model, which is proven to improve the lives of persons with mental illness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1577 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32467 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8217 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brett Buell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maggie Hannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shoab Rana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Manny Quiroga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tricia Sokol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Reid Schreiber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jodi Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandhya Chheda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Taralyn De Wese-Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alexis Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cynthia Garvan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gail Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mercedes Quiroga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deidra Simon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 445871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4067 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11316 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9610 |
| IRS990/InterestGrp/TotalAmt | 0 | 9958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355123 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Empower adults affected with mental illness through social involvement and employment for self-directed recovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Furniture |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36889 |
| IRS990/PrincipalOfficerNm | 0 | Michael Conlon |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34088 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boutique Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Culinary Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5358 |
| IRS990/PYContributionsGrantsAmt | 0 | 383950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 328376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225989 |
| IRS990/PYTotalExpensesAmt | 0 | 559723 |
| IRS990/PYTotalRevenueAmt | 0 | 387075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 507526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1481893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 507526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1482137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 441611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 441611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 441611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Manny Quiroga has a family relationship with Mercedes Quiroga. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed and approved by the executive committee. The full board is emailed a copy of the form prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.