Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2019 • EIN 59-1298067

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileHERESHELPINC.COM

View Organization Page

15100 NW 27th AveOpa Locka, FL 33054

(305) 685-8201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,907,114

Down $248,838 (-12%) from 2018

Net Assets

Down

$1,867,310

Down $237,501 (-11%) from 2018

Liabilities

Down

$39,804

Down $11,337 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$2,899,951

Down $310,821 (-9.7%) from 2018

Expenses

Up

$3,137,453

Up $7,624 (+0.2%) from 2018

Net Income

Down

-$237,502

Down $318,445 (-393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,247,467Liabilities 2011: $86,016Net Assets 2011: $2,161,4512011Assets 2012: $2,223,866Liabilities 2012: $140,305Net Assets 2012: $2,083,5612012Assets 2013: $2,352,776Liabilities 2013: $135,767Net Assets 2013: $2,217,0092013Assets 2014: $2,218,877Liabilities 2014: $146,076Net Assets 2014: $2,072,8012014Assets 2015: $2,032,991Liabilities 2015: $174,535Net Assets 2015: $1,858,4562015Assets 2016: $2,096,767Liabilities 2016: $96,888Net Assets 2016: $1,999,8792016Assets 2017: $2,064,164Liabilities 2017: $40,296Net Assets 2017: $2,023,8682017Assets 2018: $2,155,952Liabilities 2018: $51,141Net Assets 2018: $2,104,8112018Assets 2019: $1,907,114Liabilities 2019: $39,804Net Assets 2019: $1,867,3102019Assets 2020: $1,786,011Liabilities 2020: $54,105Net Assets 2020: $1,731,9062020Assets 2021: $2,227,477Liabilities 2021: $64,411Net Assets 2021: $2,163,0662021Assets 2022: $2,714,341Liabilities 2022: $139,397Net Assets 2022: $2,574,9442022Assets 2023: $2,879,687Liabilities 2023: $91,609Net Assets 2023: $2,788,0782023Assets 2024: $3,472,196Liabilities 2024: $102,132Net Assets 2024: $3,370,0642024Assets 2025: $3,818,954Liabilities 2025: $221,014Net Assets 2025: $3,597,9402025

Highlighted filing

2019

Assets$1,907,114
Liabilities$39,804
Net Assets$1,867,310
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,746Expenses 2011: $2,836,554Net Income 2011: -$157,8082011Revenue 2012: $2,729,392Expenses 2012: $2,756,641Net Income 2012: -$27,2492012Revenue 2013: $2,760,087Expenses 2013: $2,626,620Net Income 2013: $133,4672013Revenue 2014: $2,422,592Expenses 2014: $2,570,128Net Income 2014: -$147,5362014Revenue 2015: $2,492,796Expenses 2015: $2,702,864Net Income 2015: -$210,0682015Revenue 2016: $2,745,937Expenses 2016: $2,601,787Net Income 2016: $144,1502016Revenue 2017: $3,094,703Expenses 2017: $3,070,714Net Income 2017: $23,9892017Revenue 2018: $3,210,772Expenses 2018: $3,129,829Net Income 2018: $80,9432018Revenue 2019: $2,899,951Expenses 2019: $3,137,453Net Income 2019: -$237,5022019Revenue 2020: $3,048,373Expenses 2020: $3,183,777Net Income 2020: -$135,4042020Revenue 2021: $3,448,300Expenses 2021: $3,017,140Net Income 2021: $431,1602021Revenue 2022: $3,340,026Expenses 2022: $2,928,148Net Income 2022: $411,8782022Revenue 2023: $3,663,899Expenses 2023: $3,450,765Net Income 2023: $213,1342023Revenue 2024: $3,861,316Expenses 2024: $3,279,330Net Income 2024: $581,9862024Revenue 2025: $4,394,998Expenses 2025: $4,167,122Net Income 2025: $227,8762025

Highlighted filing

2019

Revenue$2,899,951
Expenses$3,137,453
Net Income-$237,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,252,611
Mission and Program Overview

Mission

To provide quality residential and outpatient substance abuse treatment to maximize the restoration of a healthy lifestyle and re-assimiltion into mainstream society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,100$1,157,954▼ $60,146
Investments in Publicly Traded Securities$280,141$280,141→ $0
Cash and Non-Interest-Bearing Accounts$386,971$228,659▼ $158,312
Pledges and Grants Receivable$214,217$212,362▼ $1,855
Prepaid Expenses and Deferred Charges$35,799$11,601▼ $24,198
Accounts Receivable$14,667$10,685▼ $3,982
Total Assets$2,155,954$1,907,114▼ $248,840
Other Assets Total$6,059$5,712▼ $347
Liabilities
Accounts Payable and Accrued Expenses$50,094$39,104▼ $10,990
Other Liabilities$1,048$700▼ $348
Total Liabilities$51,142$39,804▼ $11,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,760$1,775,846▼ $189,914
Temporarily Rstr Net Assets$139,052$91,464▼ $47,588
Total Net Assets Fund Balance$2,104,812$1,867,310▼ $237,502
Total Liabilities and Net Assets / Fund Balance$2,155,954$1,907,114▼ $248,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,491$1,307,719$2,227,210
Equipment$120,147$170,875$291,022
Land$63,433-$153,649
Leasehold Improvements$46,626$66,313$112,939
Other Land Buildings$8,257$11,743$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John KrossCEOFT$149,200$149,200
Steve SafronCFO/CAOFT$118,600$118,600
Salvatore ZoccoCOOFT$118,000$118,000
Jan LemusEmployeeeFT$102,662$102,662

Board Members and Trustees

NameTitle
Julie Wilson-watsonPresident
Armando GutierrezDirector
Joseph BadiaDirector
Maggie RiveraDirector
Ignacio MendezSecretary
Richard BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,024
Program Service Revenue
$119,725
Investment Income
$0
Other Revenue
$90,202
All Other Contributions
$476,466
Change in Net Assets
$-237,502

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$392,878Fair Market Value (FMV)
Total Noncash Contributions$392,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,951
Total Revenue per Audited Statements
$2,899,951
Total Revenue per Form 990
$2,899,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,277
Other Expenses$1,480,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,004$252,049-$1,079,053
Current Officers, Directors, Trustees, and Key Employees$466,082--$466,082
Other Expenses$392,878$35,052-$392,878
Office Expenses$203,358$9,382-$212,740
Insurance$190,222$17,671-$207,893
Other Employee Benefits$98,310$13,832-$112,142
Depreciation Depletion$57,611$4,047-$61,658
All Other Expenses$29,261--$29,261
Travel$10,589--$10,589
Occupancy$6,358$306-$6,664
Total Functional Expenses$2,805,114$332,339$0$3,137,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,137,453
Total Expenses per Audited Statements$3,137,453
Total Expenses per Form 990$3,137,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,809
Fundraising Direct Expenses$352,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles and Bones$355,240$355,240$282,037$73,203
Golf Tournament$51,157$51,157$15,061$36,096
Total Events$406,397$406,397$297,098$109,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$700
Trust Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the cfo/cao, who then reviews the form with the ceo who is also a member of the governing board. Officers, directors, and key employees are required to sign an annual disclosure”

Form 990, Part VI, Line 12C

“The executive committee gathers comparative data for key personnel and provides it to the board. The board determines compensation for the ceo”

Form 990, Part VI, Line 15A

“The executive committee gathers comparative data for key personnell and provides it to the board. The board delegates to the ceo the authority to determine salaries for key personnel and other staff within the”

Form 990, Part VI, Line 15B

“Constraints of the annual budget approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
HERE'S HELP INC
EIN
59-1298067
Phone
3056858201
Address
15100 NW 27TH AVE, Opa Locka, FL 33054

Signing Officer

Name
Steve Saffron
Title
CFO
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kross
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
50

Preparer

Firm
Thomas &company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Raw XML AppendixShowing 400 of 469 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/BOYAmt050094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039104
IRS990/AccountsReceivableGrp/BOYAmt014667
IRS990/AccountsReceivableGrp/EOYAmt010685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT TO MAXIMIZE THE RESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0476466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029261
IRS990/AllOtherExpensesGrp/TotalAmt029261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE SAFRON
IRS990/BooksInCareOfDetail/PhoneNum03056858201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 NW 27 AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPA LOCKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386971
IRS990/CashNonInterestBearingGrp/EOYAmt0228659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466082
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02690024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01480176
IRS990/CYOtherRevenueAmt090202
IRS990/CYProgramServiceRevenueAmt0119725
IRS990/CYRevenuesLessExpensesAmt0-237502
IRS990/CYSalariesCompEmpBnftPaidAmt01657277
IRS990/CYTotalExpensesAmt03137453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02899951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057611
IRS990/DepreciationDepletionGrp/TotalAmt061658
IRS990/Desc0HERES HELP, INC. PROVIDES RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE AND CO-OCCURING TREATMENT SERVICES TO THE SOUTH FLORIDA COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02805114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JULIE WILSON-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1IGNACIO MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BADIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SAFRON
IRS990/Form990PartVIISectionAGrp/PersonNm8SALVATORE ZOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LEMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102662
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0352660
IRS990/FundraisingGrossIncomeAmt0442809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02213558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03252611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017671
IRS990/InsuranceGrp/ProgramServicesAmt0190222
IRS990/InsuranceGrp/TotalAmt0207893
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280141
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157954
IRS990/LandBldgEquipCostOrOtherBssAmt02804820
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT TO MAXIMIZE THE RESTORATION OF A HEALTHY LIFESTYLE AND RE-ASSIMILTION INTO MAINSTREAM SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02104812
IRS990/NetAssetsOrFundBalancesEOYAmt01867310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090149
IRS990/NoncashContributionsAmt0392878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt06358
IRS990/OccupancyGrp/TotalAmt06664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203358
IRS990/OfficeExpensesGrp/TotalAmt0212740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06059
IRS990/OtherAssetsTotalGrp/EOYAmt05712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112142
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL PHARMACY
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035052
IRS990/OtherExpensesGrp/ProgramServicesAmt0113069
IRS990/OtherExpensesGrp/ProgramServicesAmt116691
IRS990/OtherExpensesGrp/ProgramServicesAmt2393681
IRS990/OtherExpensesGrp/ProgramServicesAmt3392878
IRS990/OtherExpensesGrp/TotalAmt0113069
IRS990/OtherExpensesGrp/TotalAmt116691
IRS990/OtherExpensesGrp/TotalAmt2428733
IRS990/OtherExpensesGrp/TotalAmt3392878
IRS990/OtherLiabilitiesGrp/BOYAmt01048
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011601
IRS990/PrincipalOfficerNm0JOHN KROSS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02917928
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313180
IRS990/PYOtherRevenueAmt0156684
IRS990/PYProgramServiceRevenueAmt0136160
IRS990/PYRevenuesLessExpensesAmt080943
IRS990/PYSalariesCompEmpBnftPaidAmt01816649
IRS990/PYTotalExpensesAmt03129829
IRS990/PYTotalRevenueAmt03210772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02895991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03210772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02815273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02586704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013836959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013836959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02895991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03210772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02815273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02586704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013836959
IRS990ScheduleA/TotalSupportAmt013836959
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291022
IRS990ScheduleD/ExpensesSubtotalAmt03137453
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02899951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157954
IRS990ScheduleD/TotalExpensesPerForm990Amt03137453
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt02899951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02899951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137453
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0297098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBLES AND BONES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0355240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0297098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015061
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0392878
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO/CAO, WHO THEN REVIEWS THE FORM WITH THE CEO WHO IS ALSO A MEMBER OF THE GOVERNING BOARD. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNEL AND PROVIDES IT TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNELL AND PROVIDES IT TO THE BOARD. THE BOARD DELEGATES TO THE CEO THE AUTHORITY TO DETERMINE SALARIES FOR KEY PERSONNEL AND OTHER STAFF WITHIN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRAINTS OF THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091464
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02155954
IRS990/TotalAssetsEOYAmt01907114
IRS990/TotalAssetsGrp/BOYAmt02155954
IRS990/TotalAssetsGrp/EOYAmt01907114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,114
Liabilities
$39,804
Net assets
$1,867,310
Revenue
$2,899,951
Expenses
$3,137,453
Net income
-$237,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.60$4.39$4.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$3.86$3.28$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$3.66$3.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$3.34$2.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.16$3.45$3.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$3.05$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.90$3.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$3.21$3.13$0.08
2017Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$3.09$3.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$2.75$2.60$0.14
2015Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$2.49$2.70$0.21
2014Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$2.42$2.57$0.15
2013Summary only. Only limited summary data is available for this year.$2.35$0.14$2.22$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.73$2.76$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.68$2.84$0.16