Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2017 • EIN 59-1447364

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

PO Box 2507West Palm Beach, FL 33402

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,499,412

Down $3,540,003 (-27%) from 2016

Net Assets

Down

$9,479,470

Down $1,501,159 (-14%) from 2016

Liabilities

Down

$19,942

Down $2,038,844 (-99%) from 2016

Revenue

Down

$455,443

Down $62,884 (-12%) from 2016

Expenses

Up

$428,083

Up $64,524 (+18%) from 2016

Net Income

Down

$27,360

Down $127,408 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$9,499,412
Liabilities$19,942
Net Assets$9,479,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$455,443
Expenses$428,083
Net Income$27,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$514,546
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.

Carp has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted, and is currently building two gender-specific 12 step homes. Our goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,275,926$5,155,794▼ $4,120,132
Savings and Temporary Cash Investments-$2,794,708-
Cash and Non-Interest-Bearing Accounts$739,977$851,527▲ $111,550
Land, Buildings, and Equipment, Net$528,022$635,215▲ $107,193
Pledges and Grants Receivable$375,731--
Accounts Receivable$17,186$6,666▼ $10,520
Prepaid Expenses and Deferred Charges$10,096$4,182▼ $5,914
Total Assets$13,039,415$9,499,412▼ $3,540,003
Other Assets Total$2,092,477$51,320▼ $2,041,157
Liabilities
Other Liabilities$2,036,935--
Accounts Payable and Accrued Expenses$21,851$19,942▼ $1,909
Total Liabilities$2,058,786$19,942▼ $2,038,844
Net Assets / Fund Balance
Unrestricted Net Assets$9,452,110$9,479,470▲ $27,360
Temporarily Rstr Net Assets$1,528,519--
Total Net Assets Fund Balance$10,980,629$9,479,470▼ $1,501,159
Total Liabilities and Net Assets / Fund Balance$13,039,415$9,499,412▼ $3,540,003

Asset Categories

AssetBook ValueDepreciationBasis
Land$482,541-$482,541
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,177
Program Service Revenue
$0
Investment Income
$402,643
Other Revenue
$28,623
All Other Contributions
$24,177
Change in Net Assets
$27,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,443
Total Revenue per Audited Statements
$455,443
Total Revenue per Form 990
$455,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,791
Salaries, Compensation, and Employee Benefits$161,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$143,037-$143,037
Fees for Services Other-$111,120-$111,120
Occupancy-$38,771-$38,771
Fees for Service Investment Mgmnt Fees-$31,853-$31,853
Insurance-$15,557-$15,557
Payroll Taxes-$12,392-$12,392
Office Expenses-$11,312-$11,312
All Other Expenses-$6,940-$6,940
Other Employee Benefits-$5,863-$5,863
Other Expenses-$1,981-$1,981
Depreciation Depletion-$704-$704
Total Functional Expenses$0$428,083$0$428,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,083
Total Expenses per Audited Statements$428,083
Total Expenses per Form 990$428,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,700
Fundraising Direct Expenses$59,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$86,700$86,700$59,103$27,597
Total Events$86,700$86,700$59,103$27,597
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
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, Page 6, Part VI, Line 11B

Form 990 is prepared by the audit firm ellrich, neal, smith & stohlman, p.a. A draft is then reviewed by the executive committee. Once reviewed by the executive committee, form 990 is shared with the board of directors and available on request and posted on third party websites, such as guidestar.org.

Form 990, Page 6, 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.

Form 990, Page 6, 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.

Form 990, Page 6, Part VI, Line 19

Carp makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. Select policies (e.g., whistleblower policy, privacy policy) are also available on our website, https://www.carpinc.org. Carp's current form 990 is also availble on third-party websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism
EIN
59-1447364
Phone
5618446400
Address
PO BOX 2507, WEST PALM BEACH, FL 33402
Doing Business As
Carp Inc

Signing Officer

Name
Kelly V Landers Esq
Title
President
Phone
5618446400
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly V Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Melton
Phone
5616240355
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

We actively maintain lists of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of carp's 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 another's ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 50 individuals who assisted before, during, and after the 2017 annual spring luncheon.

Form 990, Page 2, Part III, Line 4A

Carp 12 step homes carp residences will employ an abstinence-based 12-step recovery model proven to be effective against addiction. Each home will provide a supervised, stable home-like environment for homeless and/or indigent men and women suffering from alcohol or drug addiction in palm beach county, so they may practice living a life of recovery embodied in the 12 steps. Our team will collaborate with numerous community services in palm beach county to empower the residents, providing them with tools to become productive members of society. As groundbreaking begins, carp's program committee, comprised of board members, will be developing initial programs. Carp's goal is to become self-funded, and has established a mission account to fund ongoing operations. As money in the mission account is spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing carp's future as a self- sustaining enterprise.

Form 990, Part IX, Line 11G

Professional fees 0 111,120 0

Form 990, Part XI, Line 9

Reclassification of restricted funds -1,528,519

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059103
IRS990/FundraisingGrossIncomeAmt086700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015557
IRS990/InsuranceGrp/TotalAmt015557
IRS990/InvestmentIncomeGrp/ExclusionAmt0288822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09275926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05155794
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635215
IRS990/LandBldgEquipCostOrOtherBssAmt0639232
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE ALCOHOLIC AND DRUG ADDICTED UNDERSERVED. ESTABLISHED IN 1972.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010980629
IRS990/NetAssetsOrFundBalancesEOYAmt09479470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038771
IRS990/OccupancyGrp/TotalAmt038771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OfficeExpensesGrp/TotalAmt011312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02092477
IRS990/OtherAssetsTotalGrp/EOYAmt051320
IRS990/OtherChangesInNetAssetsAmt0-1528519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05863
IRS990/OtherExpensesGrp/Desc0ABANDONED PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31981
IRS990/OtherExpensesGrp/TotalAmt040490
IRS990/OtherExpensesGrp/TotalAmt15844
IRS990/OtherExpensesGrp/TotalAmt22219
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherLiabilitiesGrp/BOYAmt02036935
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026
IRS990/OtherRevenueTotalAmt01026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012392
IRS990/PayrollTaxesGrp/TotalAmt012392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04182
IRS990/PrincipalOfficerNm0KELLY V LANDERS ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115473
IRS990/PYOtherExpensesAmt0166589
IRS990/PYOtherRevenueAmt07455
IRS990/PYRevenuesLessExpensesAmt0154768
IRS990/PYSalariesCompEmpBnftPaidAmt0196970
IRS990/PYTotalExpensesAmt0363559
IRS990/PYTotalRevenueAmt0518327
IRS990/ReconcilationRevenueExpnssAmt027360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02794708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02438622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03651046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04108825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010618069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02992369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt010618069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02438622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03651046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04108825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010618069
IRS990ScheduleA/TotalSupportAmt011381957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0428083
IRS990ScheduleD/LandGrp/BookValueAmt0482541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482541
IRS990ScheduleD/RevenueSubtotalAmt0455443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482541
IRS990ScheduleD/TotalExpensesPerForm990Amt0428083
IRS990ScheduleD/TotalRevenuePerForm990Amt0455443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ACTIVELY MAINTAIN LISTS OF VOLUNTEERS THAT IS UPDATED FREQUENTLY. OUR LEADERSHIP BELIEVES VOLUNTEERS ARE A CRITICAL COMPONENT OF CARP'S 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 ANOTHER'S ONGOING COMMITMENT TO RECOVERY BY BEING A PART OF THIS SPECIAL COMMUNITY. OUR CURRENT LIST OF VOLUNTEERS INCLUDES APPROXIMATELY 50 INDIVIDUALS WHO ASSISTED BEFORE, DURING, AND AFTER THE 2017 ANNUAL SPRING LUNCHEON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARP 12 STEP HOMES CARP RESIDENCES WILL EMPLOY AN ABSTINENCE-BASED 12-STEP RECOVERY MODEL PROVEN TO BE EFFECTIVE AGAINST ADDICTION. EACH HOME WILL PROVIDE A SUPERVISED, STABLE HOME-LIKE ENVIRONMENT FOR HOMELESS AND/OR INDIGENT MEN AND WOMEN SUFFERING FROM ALCOHOL OR DRUG ADDICTION IN PALM BEACH COUNTY, SO THEY MAY PRACTICE LIVING A LIFE OF RECOVERY EMBODIED IN THE 12 STEPS. OUR TEAM WILL COLLABORATE WITH NUMEROUS COMMUNITY SERVICES IN PALM BEACH COUNTY TO EMPOWER THE RESIDENTS, PROVIDING THEM WITH TOOLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. AS GROUNDBREAKING BEGINS, CARP'S PROGRAM COMMITTEE, COMPRISED OF BOARD MEMBERS, WILL BE DEVELOPING INITIAL PROGRAMS. CARP'S GOAL IS TO BECOME SELF-FUNDED, AND HAS ESTABLISHED A MISSION ACCOUNT TO FUND ONGOING OPERATIONS. AS MONEY IN THE MISSION ACCOUNT IS SPENT, OUR LEADERSHIP INTENDS TO REPLENISH SUCH FUNDS, CONSISTENT WITH OUR INVESTMENT POLICY - TO HONOR PAST DONORS WHILE SECURING CARP'S FUTURE AS A SELF- SUSTAINING ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE AUDIT FIRM ELLRICH, NEAL, SMITH & STOHLMAN, P.A. A DRAFT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS AND AVAILABLE ON REQUEST AND POSTED ON THIRD PARTY WEBSITES, SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE ISSUED A PACKAGE ANNUALLY, WHICH INCLUDES ALL RELEVANT INFORMATION RELATING TO ETHICS AND CONFLICTS OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCUSS AND VOTE ON THE COMPENSATION PACKAGE FOR THE TOP OFFICIAL OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITS AVAILABLE TO THE PUBLIC UPON REQUEST. SELECT POLICIES (E.G., WHISTLEBLOWER POLICY, PRIVACY POLICY) ARE ALSO AVAILABLE ON OUR WEBSITE, HTTPS://WWW.CARPINC.ORG. CARP'S CURRENT FORM 990 IS ALSO AVAILBLE ON THIRD-PARTY WEBSITES SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 111,120 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASSIFICATION OF RESTRICTED FUNDS -1,528,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01528519
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013039415
IRS990/TotalAssetsEOYAmt09499412
IRS990/TotalAssetsGrp/BOYAmt013039415
IRS990/TotalAssetsGrp/EOYAmt09499412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024177
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02058786
IRS990/TotalLiabilitiesEOYAmt019942
IRS990/TotalLiabilitiesGrp/BOYAmt02058786
IRS990/TotalLiabilitiesGrp/EOYAmt019942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010980629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09479470
IRS990/TotalRevenueGrp/ExclusionAmt0316419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455443
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013039415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09499412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09452110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09479470
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CARPINC.ORG

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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
2017Detailed filing. Detailed filing data is available for this year.$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