Civic Intelligence

Advocate Program Inc

EIN 59-1622809 • 501(c)3 • Miami, FL

Profile

Social services within the community including probation and pre-trial diversion services, substance abuse and mental health evaluations and treatment, and housing and financial needs of those at risk of homelessness.

1150 NW 72nd Avenue 200Miami, FL 33126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$229,944

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,455,175

Up $1,828,876 (+33%) from 2023

Liabilities

Up

$4,408,648

Up $1,631,078 (+59%) from 2023

Net Assets

Up

$3,046,527

Up $197,798 (+6.9%) from 2023

Revenue

Up

$11,735,136

Up $2,546,575 (+28%) from 2023

Expenses

Up

$11,537,338

Up $2,352,169 (+26%) from 2023

Net Income

Up

$197,798

Up $194,406 (+5731%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,311,302Liabilities 2011: $1,636,095Net Assets 2011: $4,675,2072011Assets 2012: $4,763,429Liabilities 2012: $1,653,059Net Assets 2012: $3,110,3702012Assets 2013: $4,030,212Liabilities 2013: $911,377Net Assets 2013: $3,118,8352013Assets 2014: $4,543,694Liabilities 2014: $1,704,272Net Assets 2014: $2,839,4222014Assets 2015: $4,165,389Liabilities 2015: $1,600,271Net Assets 2015: $2,565,1182015Assets 2016: $3,768,871Liabilities 2016: $1,515,827Net Assets 2016: $2,253,0442016Assets 2017: $3,611,081Liabilities 2017: $1,580,499Net Assets 2017: $2,030,5822017Assets 2018: $3,452,518Liabilities 2018: $1,547,515Net Assets 2018: $1,905,0032018Assets 2019: $3,678,162Liabilities 2019: $1,683,319Net Assets 2019: $1,994,8432019Assets 2020: $4,441,894Liabilities 2020: $2,681,633Net Assets 2020: $1,760,2612020Assets 2021: $5,549,659Liabilities 2021: $2,489,016Net Assets 2021: $3,060,6432021Assets 2022: $6,276,125Liabilities 2022: $3,430,788Net Assets 2022: $2,845,3372022Assets 2023: $5,626,299Liabilities 2023: $2,777,570Net Assets 2023: $2,848,7292023Assets 2024: $7,455,175Liabilities 2024: $4,408,648Net Assets 2024: $3,046,5272024

Highlighted filing

2024

Assets$7,455,175
Liabilities$4,408,648
Net Assets$3,046,527

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,904,276Expenses 2011: $8,188,042Net Income 2011: $716,2342011Revenue 2012: $7,292,157Expenses 2012: $7,245,348Net Income 2012: $46,8092012Revenue 2013: $7,144,587Expenses 2013: $7,136,122Net Income 2013: $8,4652013Revenue 2014: $7,614,876Expenses 2014: $7,894,289Net Income 2014: -$279,4132014Revenue 2015: $6,823,197Expenses 2015: $7,097,501Net Income 2015: -$274,3042015Revenue 2016: $6,396,682Expenses 2016: $6,708,756Net Income 2016: -$312,0742016Revenue 2017: $6,103,429Expenses 2017: $6,325,891Net Income 2017: -$222,4622017Revenue 2018: $6,068,749Expenses 2018: $6,194,328Net Income 2018: -$125,5792018Revenue 2019: $5,800,519Expenses 2019: $5,710,679Net Income 2019: $89,8402019Revenue 2020: $6,018,564Expenses 2020: $6,312,789Net Income 2020: -$294,2252020Revenue 2021: $6,698,556Expenses 2021: $5,398,174Net Income 2021: $1,300,3822021Revenue 2022: $6,582,858Expenses 2022: $6,798,164Net Income 2022: -$215,3062022Revenue 2023: $9,188,561Expenses 2023: $9,185,169Net Income 2023: $3,3922023Revenue 2024: $11,735,136Expenses 2024: $11,537,338Net Income 2024: $197,7982024

Highlighted filing

2024

Revenue$11,735,136
Expenses$11,537,338
Net Income$197,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.41$3.05$11.7$11.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.63$2.78$2.85$9.19$9.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.28$3.43$2.85$6.58$6.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.49$3.06$6.70$5.40$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.68$1.76$6.02$6.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.68$1.99$5.80$5.71$0.09
2018Summary only. Only limited summary data is available for this year.$3.45$1.55$1.91$6.07$6.19$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$1.58$2.03$6.10$6.33$0.22
2016Summary only. Only limited summary data is available for this year.$3.77$1.52$2.25$6.40$6.71$0.31
2015Summary only. Only limited summary data is available for this year.$4.17$1.60$2.57$6.82$7.10$0.27
2014Summary only. Only limited summary data is available for this year.$4.54$1.70$2.84$7.61$7.89$0.28
2013Summary only. Only limited summary data is available for this year.$4.03$0.91$3.12$7.14$7.14$0.01
2012Summary only. Only limited summary data is available for this year.$4.76$1.65$3.11$7.29$7.25$0.05
2011Summary only. Only limited summary data is available for this year.$6.31$1.64$4.68$8.90$8.19$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$11,735,136
Mission and Program Overview

Mission

Social services within the community including probation and pre-trial diversion services, substance abuse and mental health evaluations and treatment, and housing and financial needs of those at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,008,951$2,673,001▲ $664,050
Investments in Publicly Traded Securities$1,331,924$1,534,356▲ $202,432
Land, Buildings, and Equipment, Net$1,384,652$1,393,924▲ $9,272
Accounts Receivable$243,863$277,958▲ $34,095
Pledges and Grants Receivable$330,536$263,141▼ $67,395
Prepaid Expenses and Deferred Charges$67,028$110,997▲ $43,969
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,626,299$7,455,175▲ $1,828,876
Other Assets Total$259,345$1,201,798▲ $942,453
Liabilities
Other Liabilities$859,244$2,393,723▲ $1,534,479
Unsecured Notes Loans Payable$1,581,700$1,560,293▼ $21,407
Accounts Payable and Accrued Expenses$228,054$332,329▲ $104,275
Deferred Revenue$108,572$122,303▲ $13,731
Total Liabilities$2,777,570$4,408,648▲ $1,631,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,729$3,046,527▲ $197,798
Total Net Assets Fund Balance$2,848,729$3,046,527▲ $197,798
Total Liabilities and Net Assets / Fund Balance$5,626,299$7,455,175▲ $1,828,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,609-$1,399,609
Land$325,000-$325,000
Equipment$281,656-$281,656
Other Land Buildings$-803,439$1,049,651$246,212
Leasehold Improvements$191,098-$191,098
Other Assets Org$1,127,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morina Isabel PerezCEOFT$229,944$229,944
Althea BirchPresidentFT$114,076$114,076
Marcia Hasbani-FT$100,594$100,594
Allan Elliott-FT$96,535$96,535

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,153,905
Program Service Revenue
$3,344,861
Investment Income
$42,645
Other Revenue
$193,725
Change in Net Assets
$197,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,735,136
Total Revenue per Audited Statements
$11,735,136
Total Revenue per Form 990
$11,735,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,071,917
Salaries, Compensation, and Employee Benefits$5,465,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,820,470$637,102-$4,457,572
All Other Expenses$854,383$106,950-$961,333
Other Expenses$491,065--$491,065
Occupancy$406,465$4,290-$410,755
Payroll Taxes$358,595$48,738-$407,333
Other Employee Benefits$342,982$27,590-$370,572
Fees for Services Other$209,349$29,528-$238,877
Current Officers, Directors, Trustees, and Key Employees$229,944--$229,944
Fees for Services Legal$160,090--$160,090
Office Expenses$102,676$6,856-$109,532
Information Technology$121,856$-24,672-$97,184
Interest$51,116$10,469-$61,585
Conferences and Meetings$58,682$865-$59,547
Depreciation Depletion$39,307$8,051-$47,358
Travel$15,700$29,620-$45,320
Fees for Services Accounting$15,000$23,334-$38,334
Advertising$24,005--$24,005
Insurance$55,553$-38,855-$16,698
Total Functional Expenses$10,667,472$869,866$0$11,537,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,537,338
Total Expenses per Audited Statements$11,537,338
Total Expenses per Form 990$11,537,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution Escrow$1,255,499
Lease Liability - ROU$1,133,129
Deposits$5,095
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
Yes
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, Part VI, Section B, Line 11B

Chief Executive Officer, Director of Finance and the Finance Committee review the 990 before filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

Chief Executive Officer is reviewed by the Board of Directors based upon performance.

Form 990, Part VI, Section B, Line 15B

Director of Finance and the Chief Operating Officer are reviewed by the Chief Executive Officer based on performance.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Advocate Program Inc
EIN
59-1622809
Phone
3057040120
Address
1150 NW 72ND AVENUE 200, MIAMI, FL 33126

Signing Officer

Name
Morina Isabel Perez
Title
CEO
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
165

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Irene S Salum CPA
Phone
9149993230
Supplemental Narrative

Additional Explanations

Form 990, Part III Line 4D - All other accomplishments

Rehabilitation of first time offenders via group meetings and supervision of community services.

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IRS990/NetAssetsOrFundBalancesEOYAmt03046527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03046527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt0406465
IRS990/OccupancyGrp/TotalAmt0410755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102676
IRS990/OfficeExpensesGrp/TotalAmt0109532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259345
IRS990/OtherAssetsTotalGrp/EOYAmt01201798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370572
IRS990/OtherExpensesGrp/Desc0Rent, penalties, & fees assist
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Security deposits assistance
IRS990/OtherExpensesGrp/Desc3General housing stability assi
IRS990/OtherExpensesGrp/ProgramServicesAmt02017865
IRS990/OtherExpensesGrp/ProgramServicesAmt1746610
IRS990/OtherExpensesGrp/ProgramServicesAmt2545759
IRS990/OtherExpensesGrp/ProgramServicesAmt3491065
IRS990/OtherExpensesGrp/TotalAmt02017865
IRS990/OtherExpensesGrp/TotalAmt1746610
IRS990/OtherExpensesGrp/TotalAmt2545759
IRS990/OtherExpensesGrp/TotalAmt3491065
IRS990/OtherLiabilitiesGrp/BOYAmt0859244
IRS990/OtherLiabilitiesGrp/EOYAmt02393723
IRS990/OtherRevenueMiscGrp/Desc0Building Rent
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Net unrealized gain/swap rate
IRS990/OtherRevenueMiscGrp/ExclusionAmt014900
IRS990/OtherRevenueMiscGrp/ExclusionAmt178594
IRS990/OtherRevenueMiscGrp/ExclusionAmt2100231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100231
IRS990/OtherRevenueTotalAmt0193725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03820470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04457572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358595
IRS990/PayrollTaxesGrp/TotalAmt0407333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263141
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03344861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06400373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04603117
IRS990/PYOtherRevenueAmt0166894
IRS990/PYProgramServiceRevenueAmt02586419
IRS990/PYRevenuesLessExpensesAmt03392
IRS990/PYSalariesCompEmpBnftPaidAmt04582052
IRS990/PYTotalExpensesAmt09185169
IRS990/PYTotalRevenueAmt09188561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08153905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06400373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04165143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03899882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025508826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-128271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01335892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt025508826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08153905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06400373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04165143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02889523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03899882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025508826
IRS990ScheduleA/TotalSupportAmt027381602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281656
IRS990ScheduleD/ExpensesSubtotalAmt011537338
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11127867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-use-leases, net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-803439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11133129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21255499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability - ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restitution Escrow
IRS990ScheduleD/RevenueSubtotalAmt011735136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01201798
IRS990ScheduleD/TotalExpensesPerForm990Amt011537338
IRS990ScheduleD/TotalLiabilityAmt02393723
IRS990ScheduleD/TotalRevenuePerForm990Amt011735136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011735136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011537338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Morina Isabel Perez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chief Executive Officer, Director of Finance and the Finance Committee review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chief Executive Officer is reviewed by the Board of Directors based upon performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director of Finance and the Chief Operating Officer are reviewed by the Chief Executive Officer based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rehabilitation of first time offenders via group meetings and supervision of community services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III Line 4D - All other accomplishments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05626299
IRS990/TotalAssetsEOYAmt07455175
IRS990/TotalAssetsGrp/BOYAmt05626299
IRS990/TotalAssetsGrp/EOYAmt07455175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08153905
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869866

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