Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,903,975 | $770,115 | $4,674,090 |
| Land | $482,541 | - | $482,541 |
| Equipment | $11,099 | $170,131 | $181,230 |
| Name | Title |
|---|---|
| Bishop Harold Calvin Ray | Ex - President |
| Carl Nicola | Vice President |
| Barbara Katz | Director |
| Lavinia Baker | Director |
| Park Miller | Director |
| Robert Needle | Director |
| Todd Weintz | Director |
| Kelly Landers | CEO |
| Xiomara Ordonez | Secretary |
| Patrick Tighe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Landers PA | Executive Services | 315 26th St, West Palm Beach, FL 33407 | $157,750 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Triangle Club | West Palm Beach, FL | 501c3 | Operating and capital expenditures | $10,750 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,555 |
| Gaming Direct Expenses | $34,992 |
| Gaming Gross Income | $34,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Lunch | $138,188 | - | $148,555 | - |
| Total Events | $138,188 | - | $148,555 | $-148,555 |
“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.”
“Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.”
“Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.”
“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.”
“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.”
“Professional fees: Program $41,531 - MGT & General - $155,967 - Fundraising - $7,304”
“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.”
“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.”
“Spring Luncheon and Raffle Expenses - $183,547”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42925 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4565 |
| IRS990/AllOtherContributionsAmt | 0 | 198465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4551 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Saood M Quadri |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618446400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1626 Okeechobee Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kelly Landers PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Executive Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138188 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155596 |
| IRS990/CYOtherExpensesAmt | 0 | 682291 |
| IRS990/CYOtherRevenueAmt | 0 | -147769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1124391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775830 |
| IRS990/CYTotalExpensesAmt | 0 | 1468871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189753 |
| IRS990/Desc | 0 | Mens 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). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARP Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1014815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lavinia Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Park Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Needle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Todd Weintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Nicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Xiomara Ordonez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bishop Harold Calvin Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Tighe |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 138188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10619 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 34992 |
| IRS990/GamingGrossIncomeAmt | 0 | 34900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 10750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2558804 |
| IRS990/GrossReceiptsAmt | 0 | 3076212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1922295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2480200 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4572653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4397615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5337861 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2548185 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6871738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7155930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -148555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -148555 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -92 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -92 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6871738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7155930 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1402129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59253 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes licenses and dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital campaign |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 267012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136419 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Landers Esq |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 490159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131149 |
| IRS990/PYOtherExpensesAmt | 0 | 740150 |
| IRS990/PYOtherRevenueAmt | 0 | -118733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -973612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711037 |
| IRS990/PYTotalExpensesAmt | 0 | 1476187 |
| IRS990/PYTotalRevenueAmt | 0 | 502575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1124391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2433606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 930008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 458288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2433606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3392892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3903975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 770115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4674090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 183547 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449392 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19479 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 482541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 482541 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6454 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 183547 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -183547 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6454 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -164068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Spring Luncheon and Raffle Expenses - $183,547 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4397615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1468871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 344480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 515002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1632939 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Charitable gaming licensure is not required in Florida |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 138188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 138188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -148555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 148555 |
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