Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-1447364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Flat$6,913,247
Flat from 2024
Net Assets
Flat$6,871,738
Flat from 2024
Liabilities
Flat$41,509
Flat from 2024
Revenue
Flat$502,575
Flat from 2024
Expenses
Flat$1,476,187
Flat from 2024
Net Income
Flat-$973,612
Flat from 2024
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 | $4,765,193 | $4,572,653 | ▼ $192,540 |
| Investments in Publicly Traded Securities | $2,281,850 | $1,922,295 | ▼ $359,555 |
| Prepaid Expenses and Deferred Charges | $158,806 | $267,012 | ▲ $108,206 |
| Cash and Non-Interest-Bearing Accounts | $69,235 | $77,508 | ▲ $8,273 |
| Savings and Temporary Cash Investments | $579,073 | $69,532 | ▼ $509,541 |
| Accounts Receivable | $5,000 | - | - |
| Total Assets | $7,863,404 | $6,913,247 | ▼ $950,157 |
| Other Assets Total | $4,247 | $4,247 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,149 | $41,509 | ▲ $8,360 |
| Total Liabilities | $33,149 | $41,509 | ▲ $8,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,830,255 | $6,871,738 | ▼ $958,517 |
| Total Net Assets Fund Balance | $7,830,255 | $6,871,738 | ▼ $958,517 |
| Total Liabilities and Net Assets / Fund Balance | $7,863,404 | $6,913,247 | ▼ $950,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,053,162 | $608,769 | $4,661,931 |
| Land | $482,541 | - | $482,541 |
| Equipment | $36,950 | $142,921 | $179,871 |
| Other Assets Org | $4,247 | - | - |
| Name | Title |
|---|---|
| Bishop Harold Calvin Ray | President |
| Carl Nicola | Vice President |
| Barbara Katz | Director |
| Lavania Baker | Director |
| Park Miller | Director |
| Robert Needle | Director |
| Todd Weintz | Director |
| Xiomara Ordonez | Director |
| Kelly Landers | CEO |
| Michael Fagan | Ex - Treasurer |
| Patrick Tighe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Landers PA | Executive Services | 315 26th St, West Palm Beach, FL 33407 | $134,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $740,150 |
| Salaries, Compensation, and Employee Benefits | $711,037 |
| Total Fundraising Expense | $136,300 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,251 | $91,359 | $69,338 | $633,948 |
| Fees for Services Other | $42,156 | $146,274 | $25,241 | $213,671 |
| Depreciation Depletion | $195,296 | $245 | - | $195,541 |
| Occupancy | $113,169 | $8,272 | - | $121,441 |
| Insurance | $77,877 | $11,039 | - | $88,916 |
| Payroll Taxes | $36,202 | $6,989 | $5,304 | $48,495 |
| Other Employee Benefits | $28,594 | - | - | $28,594 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Service Investment Mgmnt Fees | - | $18,290 | - | $18,290 |
| Information Technology | $8,614 | $3,501 | - | $12,115 |
| Other Expenses | $9,612 | $3,692 | $30,000 | $9,612 |
| Travel | $8,365 | - | - | $8,365 |
| Office Expenses | $2,296 | $1,308 | $1,034 | $4,638 |
| All Other Expenses | $23 | $1,247 | $2,732 | $4,002 |
| Advertising | - | - | $955 | $955 |
| Total Functional Expenses | $1,047,671 | $292,216 | $136,300 | $1,476,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,577,630 |
| Total Expenses per Form 990 | $1,476,187 |
| Expenses per Audited Statements | $1,457,897 |
| Expenses Not Reported on Form 990 | $119,733 |
| Expenses Not Reported on Financial Statements | $18,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Triangle Club | West Palm Beach, FL | 501c3 | Operating and capital expenditures | $15,000 |
| Restoration Bridge Intl | Lake Worth, FL | 501c3 | Fuel Cost Assistance | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,733 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Lunch | $90,562 | - | $119,733 | - |
| Total Events | $90,562 | - | $119,733 | $-119,733 |
“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.”
“Professional fees: Program $42,156 - MGT & General - $146,274 - Fundraising - $25,241”
“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. 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. CARP has established a Capital Campaign Committee. The committee includes Board Members, Consultant and Bankers. The committee explores new sources of funding and donations.”
“Special Event Expense - $119,733”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 955 |
| IRS990/AllOtherContributionsAmt | 0 | 399597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 69235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 26th St |
| 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/PersonNm | 0 | Kelly Landers PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Executive Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131149 |
| IRS990/CYOtherExpensesAmt | 0 | 740150 |
| IRS990/CYOtherRevenueAmt | 0 | -118733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -973612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711037 |
| IRS990/CYTotalExpensesAmt | 0 | 1476187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195541 |
| 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 | 1047671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18290 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Needle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Park Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Weintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Xiomara Ordonez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lavania Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Tighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bishop Harold Calvin Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carl Nicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Fagan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex - 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 | 90562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1366427 |
| IRS990/GrossReceiptsAmt | 0 | 1986664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2281850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1922295 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4765193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4572653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5324343 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1364356 |
| 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 | 7830255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6871738 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -119733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -119733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7830255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6871738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4638 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28594 |
| 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 | 1696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267012 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Landers Esq |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121534 |
| IRS990/PYOtherExpensesAmt | 0 | 755036 |
| IRS990/PYOtherRevenueAmt | 0 | -114556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -883748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676481 |
| IRS990/PYTotalExpensesAmt | 0 | 1442592 |
| IRS990/PYTotalRevenueAmt | 0 | 558844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -973612 |
| 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 | 579073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2379506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 875512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150334 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 179612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1891900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 487606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3434630 |
| 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 | 4053162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4661931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119733 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1457897 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18290 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 482541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 482541 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119733 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -119733 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15095 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -101443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 604018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expense - $119,733 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4572653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1476187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 502575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 619113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1577630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90562 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.