Civic Intelligence

Comprehensive Alcoholism

EIN 59-1447364 • 501(c)3 • West Palm Beach, FL

Profile

To provide prevention, education and treatment services through a continuum of care to individuals and families affected by alcoholism and drug dependency to achieve an abstinence-based recovery.

1626 Okeechobee RoadWest Palm Beach, FL 33401

carpinc.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-326%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,198,855

Up $285,608 (+4.1%) from 2024

Liabilities

Up

$42,925

Up $1,416 (+3.4%) from 2024

Net Assets

Up

$7,155,930

Up $284,192 (+4.1%) from 2024

Revenue

Down

$344,480

Down $158,095 (-31%) from 2024

Expenses

Down

$1,468,871

Down $7,316 (-0.5%) from 2024

Net Income

Down

-$1,124,391

Down $150,779 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,417,003Liabilities 2011: $3,688,252Net Assets 2011: $4,728,7512011Assets 2012: $8,075,940Liabilities 2012: $3,348,665Net Assets 2012: $4,727,2752012Assets 2013: $13,659,908Liabilities 2013: $3,001,205Net Assets 2013: $10,658,7032013Assets 2014: $14,721,814Liabilities 2014: $5,053,802Net Assets 2014: $9,668,0122014Assets 2015: $12,943,390Liabilities 2015: $2,250,442Net Assets 2015: $10,692,9482015Assets 2016: $13,039,415Liabilities 2016: $2,058,786Net Assets 2016: $10,980,6292016Assets 2017: $9,499,412Liabilities 2017: $19,942Net Assets 2017: $9,479,4702017Assets 2018: $9,723,196Liabilities 2018: $20,286Net Assets 2018: $9,702,9102018Assets 2019: $9,808,785Liabilities 2019: $160,821Net Assets 2019: $9,647,9642019Assets 2020: $9,531,306Liabilities 2020: $102,653Net Assets 2020: $9,428,6532020Assets 2021: $9,639,838Liabilities 2021: $96,373Net Assets 2021: $9,543,4652021Assets 2022: $8,585,709Liabilities 2022: $58,889Net Assets 2022: $8,526,8202022Assets 2023: $7,863,404Liabilities 2023: $33,149Net Assets 2023: $7,830,2552023Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2025: $7,198,855Liabilities 2025: $42,925Net Assets 2025: $7,155,9302025

Highlighted filing

2025

Assets$7,198,855
Liabilities$42,925
Net Assets$7,155,930

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,460,9562011Revenue 2012: $6,076,557Expenses 2012: $6,078,033Net Income 2012: -$1,4762012Revenue 2013: $5,730,981Expenses 2013: $5,745,126Net Income 2013: -$14,1452013Revenue 2014: $5,049,928Expenses 2014: $5,639,534Net Income 2014: -$589,6062014Revenue 2015: $5,342,982Expenses 2015: $4,282,890Net Income 2015: $1,060,0922015Revenue 2016: $518,327Expenses 2016: $363,559Net Income 2016: $154,7682016Revenue 2017: $455,443Expenses 2017: $428,083Net Income 2017: $27,3602017Revenue 2018: $551,985Expenses 2018: $328,545Net Income 2018: $223,4402018Revenue 2019: $454,520Expenses 2019: $509,466Net Income 2019: -$54,9462019Revenue 2020: $446,856Expenses 2020: $666,167Net Income 2020: -$219,3112020Revenue 2021: $590,518Expenses 2021: $995,807Net Income 2021: -$405,2892021Revenue 2022: $933,803Expenses 2022: $1,358,672Net Income 2022: -$424,8692022Revenue 2023: $558,844Expenses 2023: $1,442,592Net Income 2023: -$883,7482023Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2025: $344,480Expenses 2025: $1,468,871Net Income 2025: -$1,124,3912025

Highlighted filing

2025

Revenue$344,480
Expenses$1,468,871
Net Income-$1,124,391

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.16$0.34$1.47$1.12
2024Summary only. Only limited summary data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.83$0.56$1.44$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$0.93$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.10$9.54$0.59$1.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$0.45$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.16$9.65$0.45$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.02$9.70$0.55$0.33$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.02$9.48$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.06$11.0$0.52$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$12.9$2.25$10.7$5.34$4.28$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.67$5.05$5.64$0.59
2013Summary only. Only limited summary data is available for this year.$13.7$3.00$10.7$5.73$5.75$0.01
2012Summary only. Only limited summary data is available for this year.$8.08$3.35$4.73$6.08$6.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.69$4.73$6.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,076,212
Mission and Program Overview

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,572,653$4,397,615▼ $175,038
Investments in Publicly Traded Securities$1,922,295$2,480,200▲ $557,905
Prepaid Expenses and Deferred Charges$267,012$136,419▼ $130,593
Savings and Temporary Cash Investments$69,532$127,187▲ $57,655
Cash and Non-Interest-Bearing Accounts$77,508$53,187▼ $24,321
Total Assets$6,913,247$7,198,855▲ $285,608
Other Assets Total$4,247$4,247→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,509$42,925▲ $1,416
Total Liabilities$41,509$42,925▲ $1,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,871,738$7,155,930▲ $284,192
Total Net Assets Fund Balance$6,871,738$7,155,930▲ $284,192
Total Liabilities and Net Assets / Fund Balance$6,913,247$7,198,855▲ $285,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,975$770,115$4,674,090
Land$482,541-$482,541
Equipment$11,099$170,131$181,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop Harold Calvin RayEx - President
Carl NicolaVice President
Barbara KatzDirector
Lavinia BakerDirector
Park MillerDirector
Robert NeedleDirector
Todd WeintzDirector
Kelly LandersCEO
Xiomara OrdonezSecretary
Patrick TigheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Landers PAExecutive Services315 26th St, West Palm Beach, FL 33407$157,750
Revenue and Support

Revenue Composition

Contributions and Grants
$336,653
Program Service Revenue
$0
Investment Income
$155,596
Other Revenue
$-147,769
All Other Contributions
$198,465
Change in Net Assets
$-1,124,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,548
Revenue Not Reported on Financial Statements
$-164,068
Revenue Not Reported on Form 990
$6,454
Other Revenue Adjustments
$-183,547
Total Revenue per Audited Statements
$515,002
Total Revenue per Form 990
$344,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,830
Other Expenses$682,291
Total Fundraising Expense$120,706
Grants and Similar Amounts Paid$10,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,627$92,952$73,077$665,656
Fees for Services Other$41,531$155,967$7,304$204,802
Depreciation Depletion$189,753--$189,753
Occupancy$90,981$8,412-$99,393
Insurance$59,537$11,505-$71,042
Other Employee Benefits$32,253$27,000-$59,253
Payroll Taxes$38,221$7,110$5,590$50,921
Fees for Service Investment Mgmnt Fees-$19,479-$19,479
Information Technology$9,307$4,027$171$13,505
Office Expenses$8,392$2,279$1,197$11,868
Grants to Domestic Orgs$10,750--$10,750
Other Expenses$9,172$3,510$25,000$9,172
Advertising--$4,565$4,565
All Other Expenses$2$1,109$3,440$4,551
Travel$2,428--$2,428
Total Functional Expenses$1,014,815$333,350$120,706$1,468,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,939
Total Expenses per Form 990$1,468,871
Expenses per Audited Statements$1,449,392
Expenses Not Reported on Form 990$183,547
Expenses Not Reported on Financial Statements$19,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triangle ClubWest Palm Beach, FL501c3Operating and capital expenditures$10,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,555
Gaming Direct Expenses$34,992
Gaming Gross Income$34,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$138,188-$148,555-
Total Events$138,188-$148,555$-148,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

Form 990 is prepared by the audit firm Ricciardella CPA, PLLC. A draft is then provided to the executive committee. Once reviewed and approved by the executive committee the form 990 is then filed.

Conflict of interest policy compliance Part VI line 12C

Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.

CEO executive director top management comp Part VI line 15A

Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. The organizations form 990 is also available on third-party websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism Rehabilitation Programs
EIN
59-1447364
In Care Of
% Kelly Landers Esq
Phone
5618446400
Address
1626 Okeechobee Road, West Palm Beach, FL 33401
Doing Business As
CARP Inc

Signing Officer

Name
Kelly Landers Esq
Title
CEO
Phone
5618446400
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
60

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

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

In March 2006, a nonqualified deferred compensation plan (the Plan) was established for the benefit of a former executive director. In May 2014, the former executive director retired and became fully vested in the Plan. The Plan was fully funded by the time the former executive director retired. The Organization retained a reversionary interest under the Plan agreement and any remaining plan assets upon the death of the former executive director revert to the Organization. On April 25, 2024, the former executive director deceased and the interest in the Plan assets reverted back to the Organization. During the year ended June 30, 2025, the Plan assets were liquidated in full and the proceeds were distributed to the Organization in the amount of $1,402,129.

List of other fees for services expenses Part IX line 11G

Professional fees: Program $41,531 - MGT & General - $155,967 - Fundraising - $7,304

Part III response or note to any other line in Part III

Form 990, Part III, Line 4A, Continued - CARPs goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing CARPs future as a self-sustaining enterprise. The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the Triangle Club, which is maintained by and for the benefit of individuals in 12-step related programs. The Club provides a meeting place and a place to socialize for individuals recovering from addiction. In addition, CARP has a partnership with Restoration Bridge International (RBI), in which each of CARPs clients work for 8 hours per week, and RBI provides food to CARP, which reduces operating expenses. In addition, CARP has forged a collaborative partnership with New Horizons Service Dogs, enriching both of our programs. Each month, we welcome five to six dogs into our care, where they remain for four days. During their stay, clients tend to the animals - bathing and grooming them with gentle attention. These visiting dogs offer more than companionship; their presence provides therapeutic benefits to residents, fostering emotional well-being and supporting clients along their journey of recovery. CARP has partnered with Life Resources Community Outreach (LRCO). LRCO provides free medical services to CARP clients such as COVID testing and drug, HIV test, and healthcare.

General explanation attachment

Form 990 - Organizations Mission or Most Significant Activities, Continued - CARP has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted. The womens new 12 step home opened in February 2020 and the mens new 12 step home opened in February 2021. CARPs goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in Palm Beach County, Florida. Form 990, Part I, Line 6 - We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of CARPs success moving forward. We invite those who go through our programs as well as other Palm Beach County residents looking to enrich their spiritual lives to support their own and one anothers ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 60 individuals.

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Spring Luncheon and Raffle Expenses - $183,547

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IRS990/Desc0Mens and womens twelve-step residence. The residences employ an abstinence-based twelve-step recovery model proven to be effective against addiction. Each residence provides a supervised, stable home-like environment for homeless and economically vulnerable men and women suffering from alcohol or drug addiction in Palm Beach County, Florida. The residents practice the principles embodied in the twelve steps. Our team collaborates with numerous community services in Palm Beach County, Florida to empower the residents, providing them with tools to become productive members of society. CARPs program committee, comprised of board members and staff, developed the CARP residential program for recovery. The recovery programs are refined based upon feedback from the full board of directors (see schedule O).
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IRS990/Form990PartVIISectionAGrp/PersonNm2Park Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Needle
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Weintz
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Landers
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Nicola
IRS990/Form990PartVIISectionAGrp/PersonNm7Xiomara Ordonez
IRS990/Form990PartVIISectionAGrp/PersonNm8Bishop Harold Calvin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Tighe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex - President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MissionDesc0To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
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IRS990/OtherExpensesGrp/Desc1Taxes licenses and dues
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136419
IRS990/PrincipalOfficerNm0Kelly Landers Esq
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930008
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029278
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IRS990ScheduleA/PublicSupportPY170Pct00.55080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433606
IRS990ScheduleA/TotalSupportAmt03392892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04674090
IRS990ScheduleD/EquipmentGrp/BookValueAmt011099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181230
IRS990ScheduleD/ExpensesNotReportedAmt0183547
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-164068
IRS990ScheduleD/RevenueSubtotalAmt0508548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spring Luncheon and Raffle Expenses - $183,547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt01468871
IRS990ScheduleD/TotalRevenuePerForm990Amt0344480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632939
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Charitable gaming licensure is not required in Florida
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138188
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-148555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148555

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