Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 37-1840060 • 501(c)3 • Tallahassee, FL
Profile
To provide no to low cost treatment for drugs and alcohol and other mental health related issues to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,335
Up $2,594 (+149%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$4,335
Up $2,594 (+149%) from 2018
Revenue
Up$199,946
Up $102,776 (+106%) from 2018
Expenses
Up$197,352
Up $101,923 (+107%) from 2018
Net Income
Up$2,594
Up $853 (+49%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of Avalon Treatment Centers is to improve the quality of life for all Big Bend and Florida residents by providing unique and effective treatment. Our programs aim to free substance abusers and victims of addiction from the bondage of the disease of addiction and consequently, relieving other citizens from substance abuse/addiction-related crimes as well dealing with issues such as domestic violence, anger management, mental health, and theft.
| Description | Grants | Expenses |
|---|---|---|
| The Outpatient Alcohol and Substance Abuse Treatment Program is the largest program service that Avalon provides to the community. This program has well over 200 clients consistently throughout the year and maintains a high success rate for long term sobriety. | $0 | $129,293 |
| The Justice Administration Commission evaluations and expert testimony is a service that is offered to those clients who are considered indigent by the courts and cannot afford to pay for services needed to determine mitigating factors on the criminal charges they are facing. This service is provided to hundreds of clients in the community by referral of the appointed attorney. | $0 | $31,142 |
| The Batterer Intervention Program is a court ordered mandatory condition of probation for defendants who plea to domestic violence charges. Avalon Treatment Centers provides this certified service with standardized programming to further the safety of victims and their children and to hold the perpetrators of domestic violence accountable for their acts. This program services up to 15 clients on a weekly basis for a 26 week timeframe. | $0 | $23,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanna Johnson | CEO | FT | $38,400 | - | $38,400 |
| Nicole Tang | Office Manager | FT | $33,600 | - | $33,600 |
| Sean Priser | Intake Coordinator | FT | $26,400 | - | $26,400 |
| Dana Hanson | Intake Coordinator | FT | $26,400 | - | $26,400 |
| Kashena Nelson | Intake Coordinator | FT | $21,600 | - | $21,600 |
| Kevin Norton | Counselor | PT | $6,800 | - | $6,800 |
| Karl Knight | Counselor | PT | $4,800 | - | $4,800 |
| Derolyn Proctor | Counselor | PT | $4,800 | - | $4,800 |
| Gwendolyn Powell-Jones | Qualified Professional | PT | $4,590 | - | $4,590 |
“| Other Expenses:, Amount:| Annual Licensing, $1500.00| Office Supplies, $1780.00| Office Internet and Phone Lines, $2932.00| Occupancy Rent, $23750.00|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joanna Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8509992623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1349 East Lafayette Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tallahassee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4335 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199946 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 21600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 4590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nicole Tang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joanna Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sean Priser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dana Hanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kashena Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kevin Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karl Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Derolyn Proctor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gwendolyn Powell-Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Office Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Intake Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Intake Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Intake Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Counselor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Qualified Professional |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Avalon Treatment Centers is to improve the quality of life for all Big Bend and Florida residents by providing unique and effective treatment. Our programs aim to free substance abusers and victims of addiction from the bondage of the disease of addiction and consequently, relieving other citizens from substance abuse/addiction-related crimes as well dealing with issues such as domestic violence, anger management, mental health, and theft. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2200 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 199946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Outpatient Alcohol and Substance Abuse Treatment Program is the largest program service that Avalon provides to the community. This program has well over 200 clients consistently throughout the year and maintains a high success rate for long term sobriety. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Justice Administration Commission evaluations and expert testimony is a service that is offered to those clients who are considered indigent by the courts and cannot afford to pay for services needed to determine mitigating factors on the criminal charges they are facing. This service is provided to hundreds of clients in the community by referral of the appointed attorney. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Batterer Intervention Program is a court ordered mandatory condition of probation for defendants who plea to domestic violence charges. Avalon Treatment Centers provides this certified service with standardized programming to further the safety of victims and their children and to hold the perpetrators of domestic violence accountable for their acts. This program services up to 15 clients on a weekly basis for a 26 week timeframe. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136950 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184350 |
| IRS990EZ/TotalRevenueAmt | 0 | 199946 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | To provide no to low cost treatment for drugs and alcohol and other mental health related issues to the community. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Annual Licensing, $1500.00| Office Supplies, $1780.00| Office Internet and Phone Lines, $2932.00| Occupancy Rent, $23750.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joanna Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509992623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVALON TREATMENT CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAL |
| ReturnHeader/Filer/EIN | 0 | 371840060 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Joanna Johnson |
| ReturnHeader/Filer/PhoneNum | 0 | 8509992623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1349 EAST LAFAYETTE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 323014799 |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T10:27:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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