Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,523,458
Down $22,464 (-1.5%) from 2023
Net Assets
Down$44,661
Down $15,476 (-26%) from 2023
Liabilities
Down$1,478,797
Down $6,988 (-0.5%) from 2023
Revenue
Down$413,685
Down $88,434 (-18%) from 2023
Expenses
Down$429,161
Down $12,821 (-2.9%) from 2023
Net Income
Down-$15,476
Down $75,613 (-126%) from 2023
The organization provides a faith-based recovery program for men who struggled with addictionand are seeking a fresh start in life. The organization provides a recovery development program that promotes sober living in a safe, structured environment. The program includes individual case management, recovery meetings, recovery teachings, mentors, sponsors as well as access to free mentalhealth counseling. The organization emphasizes a mind, body and spirit approach to building a foundation of sustainable sobriety based on the cornerstones of stability, restoration and aspiration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,480,000 | $1,457,859 | ▼ $22,141 |
| Cash and Non-Interest-Bearing Accounts | $50,031 | $52,710 | ▲ $2,679 |
| Pledges and Grants Receivable | $9,650 | $8,350 | ▼ $1,300 |
| Prepaid Expenses and Deferred Charges | $6,241 | $4,539 | ▼ $1,702 |
| Total Assets | $1,545,922 | $1,523,458 | ▼ $22,464 |
| Liabilities | |||
| Other Liabilities | $1,480,000 | $1,471,071 | ▼ $8,929 |
| Accounts Payable and Accrued Expenses | $5,785 | $7,726 | ▲ $1,941 |
| Total Liabilities | $1,485,785 | $1,478,797 | ▼ $6,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,787 | $35,111 | ▼ $14,676 |
| Net Assets With Donor Restrictions | $10,350 | $9,550 | ▼ $800 |
| Total Net Assets Fund Balance | $60,137 | $44,661 | ▼ $15,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,922 | $1,523,458 | ▼ $22,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,457,859 | $39,121 | $1,496,980 |
| Name | Title |
|---|---|
| George Pellington | President |
| Crystal Golightly | Director |
| Jeffrey Cussin | Director |
| Keith Allen | Director |
| Scott Caine | Director |
| Elisa Morris | Secretary |
| William Marine | Treasurer |
| Jeremy Rebman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,327 |
| Salaries, Compensation, and Employee Benefits | $157,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,262 | $51,000 | - | $147,262 |
| Interest | $88,349 | $9,817 | - | $98,166 |
| Occupancy | $39,080 | $4,133 | - | $43,213 |
| Depreciation Depletion | $35,294 | $3,827 | - | $39,121 |
| Insurance | $23,146 | $2,829 | - | $25,975 |
| Fees for Services Other | $17,195 | $3,281 | - | $20,476 |
| Payroll Taxes | $8,308 | $2,264 | - | $10,572 |
| Advertising | - | $4,616 | - | $4,616 |
| Travel | - | $1,910 | - | $1,910 |
| Office Expenses | - | $1,828 | - | $1,828 |
| Other Expenses | $4,718 | $1,125 | - | $1,125 |
| All Other Expenses | $142 | $783 | - | $925 |
| Total Functional Expenses | $334,002 | $95,159 | $0 | $429,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $1,471,071 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization provides a faith-based recovery program for men who struggled with addictionand are seeking a fresh start in life. The organization provides a recovery development program that promotes sober living in a safe, structured environment. The program includes individual case management, recovery meetings, recovery teachings, mentors, sponsors as well as access to free mentalhealth counseling. The organization emphasizes a mind, body and spirit approach to building a foundation of sustainable sobriety based on the cornerstones of stability, restoration and aspiration.”
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/BOYAmt | 0 | 5785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A FAITH-BASED RECOVERY PROGRAM FOR MEN WHO STRUGGLED WITH ADDICTIONAND ARE SEEKING A FRESH START IN LIFE. THE ORGANIZATION PROVIDES A RECOVERY DEVELOPMENT PROGRAM THAT PROMOTES SOBER LIVING IN A SAFE, STRUCTURED ENVIRONMENT. THE PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, RECOVERY MEETINGS, RECOVERY TEACHINGS, MENTORS, SPONSORS AS WELL AS ACCESS TO FREE MENTALHEALTH COUNSELING. THE ORGANIZATION EMPHASIZES A MIND, BODY AND SPIRIT APPROACH TO BUILDING A FOUNDATION OF SUSTAINABLE SOBRIETY BASED ON THE CORNERSTONES OF STABILITY, RESTORATION AND ASPIRATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4616 |
| IRS990/AllOtherContributionsAmt | 0 | 411937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 925 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE PELLINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613462271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 21ST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1748 |
| IRS990/CYOtherExpensesAmt | 0 | 271327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157834 |
| IRS990/CYTotalExpensesAmt | 0 | 429161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39121 |
| IRS990/Desc | 0 | RECOVERY DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | KEITH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY CUSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL GOLIGHTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MARINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE PELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY REBMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88349 |
| IRS990/InterestGrp/TotalAmt | 0 | 98166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1457859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1496980 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A FAITH-BASED RECOVERY PROGRAM FOR MEN WHO STRUGGLED WITH ADDICTIONAND ARE SEEKING A FRESH START IN LIFE. THE ORGANIZATION PROVIDES A RECOVERY DEVELOPMENT PROGRAM THAT PROMOTES SOBER LIVING IN A SAFE, STRUCTURED ENVIRONMENT. THE PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, RECOVERY MEETINGS, RECOVERY TEACHINGS, MENTORS, SPONSORS AS WELL AS ACCESS TO FREE MENTALHEALTH COUNSELING. THE ORGANIZATION EMPHASIZES A MIND, BODY AND SPIRIT APPROACH TO BUILDING A FOUNDATION OF SUSTAINABLE SOBRIETY BASED ON THE CORNERSTONES OF STABILITY, RESTORATION AND ASPIRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1480000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1471071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4539 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PELLINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1257 |
| IRS990/PYOtherExpensesAmt | 0 | 301451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140531 |
| IRS990/PYTotalExpensesAmt | 0 | 441982 |
| IRS990/PYTotalRevenueAmt | 0 | 502119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15476 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 912799 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 605544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 307255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 912799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 912799 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1457859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1496980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1471071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1457859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1471071 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A FAITH-BASED RECOVERY PROGRAM FOR MEN WHO STRUGGLED WITH ADDICTIONAND ARE SEEKING A FRESH START IN LIFE. THE ORGANIZATION PROVIDES A RECOVERY DEVELOPMENT PROGRAM THAT PROMOTES SOBER LIVING IN A SAFE, STRUCTURED ENVIRONMENT. THE PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, RECOVERY MEETINGS, RECOVERY TEACHINGS, MENTORS, SPONSORS AS WELL AS ACCESS TO FREE MENTALHEALTH COUNSELING. THE ORGANIZATION EMPHASIZES A MIND, BODY AND SPIRIT APPROACH TO BUILDING A FOUNDATION OF SUSTAINABLE SOBRIETY BASED ON THE CORNERSTONES OF STABILITY, RESTORATION AND ASPIRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, 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 | 1545922 |
| IRS990/TotalAssetsEOYAmt | 0 | 1523458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1523458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411937 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1485785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1478797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1485785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1478797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413685 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1523458 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/TravelGrp/TotalAmt | 0 | 1910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE PELLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5613462271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYNA |
| ReturnHeader/Filer/EIN | 0 | 320705741 |
| ReturnHeader/Filer/PhoneNum | 0 | 5613462271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1930 21ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32960 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461420272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCAIN SAMONS AND FIORINI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1826 14TH AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329600430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7729787277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW MCCAIN |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T10:32:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.