Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2020 • EIN 59-1447364

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

1626 Okeechobee RoadWest Palm Beach, FL 33401

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,531,306

Down $277,479 (-2.8%) from 2019

Net Assets

Down

$9,428,653

Down $219,311 (-2.3%) from 2019

Liabilities

Down

$102,653

Down $58,168 (-36%) from 2019

Revenue

Down

$446,856

Down $7,664 (-1.7%) from 2019

Expenses

Up

$666,167

Up $156,701 (+31%) from 2019

Net Income

Down

-$219,311

Down $164,365 (-299%) from 2019

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

2020

Assets$9,531,306
Liabilities$102,653
Net Assets$9,428,653

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

2020

Revenue$446,856
Expenses$666,167
Net Income-$219,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$523,368
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. The women's new 12 step home opened in february 2020. The men's new 12 step home is scheduled to open within the next year. Our goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,567$4,653,060▲ $1,141,493
Investments in Publicly Traded Securities$4,602,182$3,680,159▼ $922,023
Savings and Temporary Cash Investments$1,613,560$999,338▼ $614,222
Prepaid Expenses and Deferred Charges$5,207$81,457▲ $76,250
Cash and Non-Interest-Bearing Accounts$19,591$53,495▲ $33,904
Accounts Receivable$4,123$9,202▲ $5,079
Total Assets$9,808,785$9,531,306▼ $277,479
Other Assets Total$52,555$54,595▲ $2,040
Liabilities
Accounts Payable and Accrued Expenses$160,821$102,653▼ $58,168
Total Liabilities$160,821$102,653▼ $58,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,647,964$9,428,653▼ $219,311
Total Net Assets Fund Balance$9,647,964$9,428,653▼ $219,311
Total Liabilities and Net Assets / Fund Balance$9,808,785$9,531,306▼ $277,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,072,682$32,364$4,105,046
Land$482,541-$482,541
Other Land Buildings$97,837$10,439$108,276
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$282,553
Program Service Revenue
$11,000
Investment Income
$90,481
Other Revenue
$62,822
All Other Contributions
$282,553
Change in Net Assets
$-219,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,856
Total Revenue per Audited Statements
$446,856
Total Revenue per Form 990
$446,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,007
Salaries, Compensation, and Employee Benefits$257,160
Total Fundraising Expense$74,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,201$197,840-$232,041
Other Salaries and Wages$73,171$96,037$57,620$226,828
Occupancy$22,715$16,106-$38,821
Depreciation Depletion$37,341--$37,341
Fees for Service Investment Mgmnt Fees-$34,457-$34,457
Insurance$12,433$10,574$68$23,075
Payroll Taxes$7,648$7,820$4,695$20,163
All Other Expenses$6,177$7,660$3,848$17,685
Other Employee Benefits-$2,542$7,627$10,169
Other Expenses$4,000$63$397$4,000
Total Functional Expenses$208,813$383,099$74,255$666,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,167
Total Expenses per Audited Statements$666,167
Total Expenses per Form 990$666,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,710
Fundraising Direct Expenses$76,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$131,210$131,210$76,512$54,698
Brick Sale$5,500$5,500-$5,500
Total Events$136,710$136,710$76,512$60,198
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, 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
1626 OKEECHOBEE ROAD, WEST PALM BEACH, FL 33401
Doing Business As
Carp Inc

Signing Officer

Name
Kelly V Landers Esq
Title
President
Phone
5618446400
Signed
2020-08-31
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
3
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

We actively maintain a list 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 2020 annual spring luncheon.

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

The organization has resumed its original misssion (as stated on schedule o, part i, line 1). The women's new 12 step home opened in february 2020. The men's new 12 step home is scheduled to open within the next year. Carp 12 step homes carp residences employ an abstinence-based 12-step recovery model proven to be effective against addiction. Each home 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, so they may practice living a life of recovery embodied in the 12 steps. Our team collaborates with numerous community services in palm beach county to empower the residents, providing them with tools to become productive members of society. Carp's program committee, comprised of board members, developed initial programs. The recovery programs are refined based upon feedback from the full board of directors. Carp's 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 carp's future as a self- sustaining enterprise.

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

The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the triangle club that 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 trying to recover from their addiction.

Form 990, Part IX, Line 11G

Professional fees 34,201 197,840 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016106
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IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt24000
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IRS990/OtherExpensesGrp/TotalAmt15825
IRS990/OtherExpensesGrp/TotalAmt25762
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0226828
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IRS990/PrincipalOfficerNm0KELLY V LANDERS ESQ
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt011000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE TO THE UNDERSERVED ALCOHOLIC AND DRUG ADDICTED. WE COOPERATE WITH THE TRIANGLE CLUB THAT 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 TRYING TO RECOVER FROM THEIR ADDICTION.
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IRS990/PYSalariesCompEmpBnftPaidAmt0152444
IRS990/PYTotalExpensesAmt0509466
IRS990/PYTotalRevenueAmt0454520
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 547,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45180
IRS990ScheduleA/PublicSupportPY170Pct00.71780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198989
IRS990ScheduleA/TotalSupportAmt02653798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04072682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04105046
IRS990ScheduleD/ExpensesSubtotalAmt0666167
IRS990ScheduleD/LandGrp/BookValueAmt0482541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108276
IRS990ScheduleD/RevenueSubtotalAmt0446856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04653060
IRS990ScheduleD/TotalExpensesPerForm990Amt0666167
IRS990ScheduleD/TotalRevenuePerForm990Amt0446856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ACTIVELY MAINTAIN A LIST 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 2020 ANNUAL SPRING LUNCHEON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RESUMED ITS ORIGINAL MISSSION (AS STATED ON SCHEDULE O, PART I, LINE 1). THE WOMEN'S NEW 12 STEP HOME OPENED IN FEBRUARY 2020. THE MEN'S NEW 12 STEP HOME IS SCHEDULED TO OPEN WITHIN THE NEXT YEAR. CARP 12 STEP HOMES CARP RESIDENCES EMPLOY AN ABSTINENCE-BASED 12-STEP RECOVERY MODEL PROVEN TO BE EFFECTIVE AGAINST ADDICTION. EACH HOME 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, SO THEY MAY PRACTICE LIVING A LIFE OF RECOVERY EMBODIED IN THE 12 STEPS. OUR TEAM COLLABORATES WITH NUMEROUS COMMUNITY SERVICES IN PALM BEACH COUNTY TO EMPOWER THE RESIDENTS, PROVIDING THEM WITH TOOLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. CARP'S PROGRAM COMMITTEE, COMPRISED OF BOARD MEMBERS, DEVELOPED INITIAL PROGRAMS. THE RECOVERY PROGRAMS ARE REFINED BASED UPON FEEDBACK FROM THE FULL BOARD OF DIRECTORS. CARP'S 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 CARP'S FUTURE AS A SELF- SUSTAINING ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE TO THE UNDERSERVED ALCOHOLIC AND DRUG ADDICTED. WE COOPERATE WITH THE TRIANGLE CLUB THAT 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 TRYING TO RECOVER FROM THEIR ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4MEMBERS 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/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCUSS AND VOTE ON THE COMPENSATION PACKAGE FOR THE TOP OFFICIAL OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARP 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/ExplanationTxt7PROFESSIONAL FEES 34,201 197,840 0
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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