Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2022 • EIN 59-1447364

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

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

17th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,585,709

Down $1,054,129 (-11%) from 2021

Net Assets

Down

$8,526,820

Down $1,016,645 (-11%) from 2021

Liabilities

Down

$58,889

Down $37,484 (-39%) from 2021

Revenue

Up

$933,803

Up $343,285 (+58%) from 2021

Expenses

Up

$1,358,672

Up $362,865 (+36%) from 2021

Net Income

Down

-$424,869

Down $19,580 (-4.8%) from 2021

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

2022

Assets$8,585,709
Liabilities$58,889
Net Assets$8,526,820

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

2022

Revenue$933,803
Expenses$1,358,672
Net Income-$424,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,028,107
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$5,032,426$4,919,068▼ $113,358
Investments in Publicly Traded Securities$4,049,792$2,576,900▼ $1,472,892
Savings and Temporary Cash Investments$355,755$792,707▲ $436,952
Cash and Non-Interest-Bearing Accounts$67,677$158,091▲ $90,414
Prepaid Expenses and Deferred Charges$79,767$79,696▼ $71
Accounts Receivable-$5,000-
Total Assets$9,639,838$8,585,709▼ $1,054,129
Other Assets Total$54,421$54,247▼ $174
Liabilities
Unsecured Notes Loans Payable$71,539--
Accounts Payable and Accrued Expenses$24,834$58,889▲ $34,055
Total Liabilities$96,373$58,889▼ $37,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,543,465$8,516,820▼ $1,026,645
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$9,543,465$8,526,820▼ $1,016,645
Total Liabilities and Net Assets / Fund Balance$9,639,838$8,585,709▼ $1,054,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,330,686$289,957$4,620,643
Land$482,541-$482,541
Equipment$105,841$72,192$178,033
Other Assets Org$54,247--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly LandersPresident
Bishop Harold Calvin RayVice President
Barbara KatzDirector
Lavania BakerDirector
Michael CabotDirector
Park MillerDirector
Patrick TigheDirector
Robert NeedleDirector
Todd WeintzDirector
William DemottDirector
Xiomara OrdonezDirector
Carl NicolaSecretary
Michael FaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Landers PAExecutive Services315 26th St, West Palm Beach, FL 33407$122,500
S FL Select Homes CorpConstruction85 Queens Rd, Fort Pierce, FL 34949$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$746,786
Program Service Revenue
$10,000
Investment Income
$270,732
Other Revenue
$-93,715
All Other Contributions
$286,538
Change in Net Assets
$-424,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,224
Revenue Not Reported on Financial Statements
$-66,421
Revenue Not Reported on Form 990
$-591,776
Other Revenue Adjustments
$-94,304
Total Revenue per Audited Statements
$408,448
Total Revenue per Form 990
$933,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,787
Salaries, Compensation, and Employee Benefits$636,885
Total Fundraising Expense$88,116
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,277$103,055$65,990$570,322
Fees for Services Other$54,750$191,135-$245,885
Depreciation Depletion$188,559$673$795$190,027
Occupancy$100,450$9,143-$109,593
Insurance$56,631$9,253-$65,884
Payroll Taxes$30,474$7,826$5,011$43,311
Fees for Service Investment Mgmnt Fees-$27,883-$27,883
Other Employee Benefits$12,017$2,809$8,426$23,252
Grants to Domestic Orgs$20,000--$20,000
Information Technology$7,660$3,037$372$11,069
Other Expenses$7,821$1,081$1,858$7,821
Travel$6,731--$6,731
Office Expenses$1,379$2,948$1,146$5,473
Advertising$185-$2,422$2,607
Total Functional Expenses$909,525$361,031$88,116$1,358,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,425,093
Total Expenses per Form 990$1,358,672
Expenses per Audited Statements$1,330,789
Expenses Not Reported on Form 990$94,304
Expenses Not Reported on Financial Statements$27,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restoration Bridge IntlLake Worth, FL501c3Assist with fuel costs$10,000
Triangle ClubWest Palm Beach, FL501c3Operating exp and cap ex$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$189,968-$94,304-
Total Events$189,968-$94,304$-94,304
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. Select policies such as the whistleblower and privacy policies are also available on the organizations website (CARPINC.ORG). 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
Address
1626 Okeechobee Road, West Palm Beach, FL 33401
Doing Business As
CARP Inc

Signing Officer

Name
Kelly Landers Esq
Title
President
Phone
5618446400
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
18
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

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

Professional fees: Program $54,750 - MGT & General - $191,135 - Fundraising - $0

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

Form 990, Part III, Line 4A, First Accomplishment, 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 4 hours per week, and RBI provides food to CARP, which reduces operating expenses. Finally, CARP has a cooperative agreement with New Horizons Service Dogs, where clients visit twice monthly to help groom and clean dogs, and New Horizons staff members visit CARP twice monthly with service dogs to provide residents with pet therapy.

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. CARP has established a Capital Campaign Committee. The committee includes Board Members, Consultant and Bankers. The committee meets once a month. The committee discusses and explores new sources of funding and donations. CARP has prepared a pitch deck and short video for presentation to potential donors including foundations, corporations and individuals.

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Special Event Expense - $94,304

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189968
IRS990/FundraisingDirectExpensesAmt094304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0270280
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03037
IRS990/InformationTechnologyGrp/ProgramServicesAmt07660
IRS990/InformationTechnologyGrp/TotalAmt011069
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt056631
IRS990/InsuranceGrp/TotalAmt065884
IRS990/InvestmentIncomeGrp/ExclusionAmt0270732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04049792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02576900
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04919068
IRS990/LandBldgEquipCostOrOtherBssAmt05281217
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09543465
IRS990/NetAssetsOrFundBalancesEOYAmt08526820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-591776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09543465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08516820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09143
IRS990/OccupancyGrp/ProgramServicesAmt0100450
IRS990/OccupancyGrp/TotalAmt0109593
IRS990/OfficeExpensesGrp/FundraisingAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02948
IRS990/OfficeExpensesGrp/ProgramServicesAmt01379
IRS990/OfficeExpensesGrp/TotalAmt05473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054421
IRS990/OtherAssetsTotalGrp/EOYAmt054247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023252
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Taxes licenses and dues
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/FundraisingAmt11858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ProgramServicesAmt020038
IRS990/OtherExpensesGrp/ProgramServicesAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt020038
IRS990/OtherExpensesGrp/TotalAmt15828
IRS990/OtherExpensesGrp/TotalAmt22948
IRS990/OtherExpensesGrp/TotalAmt37821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589
IRS990/OtherRevenueTotalAmt0589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07826
IRS990/PayrollTaxesGrp/ProgramServicesAmt030474
IRS990/PayrollTaxesGrp/TotalAmt043311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079696
IRS990/PrincipalOfficerNm0Kelly Landers Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0263687
IRS990/PYOtherExpensesAmt0529378
IRS990/PYOtherRevenueAmt07739
IRS990/PYRevenuesLessExpensesAmt0-405289
IRS990/PYSalariesCompEmpBnftPaidAmt0456429
IRS990/PYTotalExpensesAmt0995807
IRS990/PYTotalRevenueAmt0590518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Primarily Program Service Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41050
IRS990ScheduleA/PublicSupportPY170Pct00.28750
IRS990ScheduleA/PublicSupportTotal170Amt01381007
IRS990ScheduleA/SubstantialContributorsTotAmt0464284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845291
IRS990ScheduleA/TotalSupportAmt03363952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04330686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04620643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105841

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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
2022Detailed filing. Detailed filing data is available for this year.$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