Civic Intelligence

Advocate Program Inc.

990 • Fiscal year 2023 • EIN 59-1622809

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileN/A

View Organization Page

1150 NW 72nd Avenue 200Miami, FL 33126

(305) 704-0120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$174,138

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,626,299

Down $649,826 (-10%) from 2022

Net Assets

Up

$2,848,729

Up $3,392 (+0.1%) from 2022

Liabilities

Down

$2,777,570

Down $653,218 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$9,188,561

Up $2,605,703 (+40%) from 2022

Expenses

Up

$9,185,169

Up $2,387,005 (+35%) from 2022

Net Income

Up

$3,392

Up $218,698 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2023

Assets$5,626,299
Liabilities$2,777,570
Net Assets$2,848,729
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$9,188,561
Expenses$9,185,169
Net Income$3,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$9,188,561
Mission and Program Overview

Mission

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

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$2,679,588$2,008,951▼ $670,637
Land, Buildings, and Equipment, Net$1,426,635$1,384,652▼ $41,983
Investments in Publicly Traded Securities$1,173,982$1,331,924▲ $157,942
Pledges and Grants Receivable$79,125$330,536▲ $251,411
Accounts Receivable$257,033$243,863▼ $13,170
Prepaid Expenses and Deferred Charges$75,729$67,028▼ $8,701
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$6,276,125$5,626,299▼ $649,826
Other Assets Total$584,033$259,345▼ $324,688
Liabilities
Unsecured Notes Loans Payable$1,581,700$1,581,700→ $0
Other Liabilities$1,512,904$859,244▼ $653,660
Accounts Payable and Accrued Expenses$256,688$228,054▼ $28,634
Deferred Revenue$79,496$108,572▲ $29,076
Total Liabilities$3,430,788$2,777,570▼ $653,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,845,337$2,848,729▲ $3,392
Total Net Assets Fund Balance$2,845,337$2,848,729▲ $3,392
Total Liabilities and Net Assets / Fund Balance$6,276,125$5,626,299▼ $649,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,609-$1,399,609
Land$325,000-$325,000
Equipment$281,656-$281,656
Other Land Buildings$-756,081$1,002,293$246,212
Leasehold Improvements$134,468-$134,468
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Board of DirectorsPresidentFT$174,138$174,138

Board Members and Trustees

NameTitle
Morina Isabel PerezCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400,373
Program Service Revenue
$2,586,419
Investment Income
$34,875
Other Revenue
$166,894
Change in Net Assets
$3,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,188,561
Total Revenue per Audited Statements
$9,188,561
Total Revenue per Form 990
$9,188,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,603,117
Salaries, Compensation, and Employee Benefits$4,582,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,183,745$592,480-$3,776,225
All Other Expenses$810,125$81,599-$891,724
Other Employee Benefits$566,876$64,813-$631,689
Occupancy$395,173$884-$396,057
Other Expenses$301,695--$301,695
Fees for Services Other$238,710$40,264-$278,974
Current Officers, Directors, Trustees, and Key Employees$174,138--$174,138
Fees for Services Legal$125,933--$125,933
Office Expenses$108,646$4,696-$113,342
Interest$64,683$13,248-$77,931
Conferences and Meetings$74,880$1,931-$76,811
Depreciation Depletion$50,654$1,559-$52,213
Fees for Services Accounting$15,000$21,045-$36,045
Information Technology$29,609--$29,609
Insurance$27,078--$27,078
Travel$15,195$6,289-$21,484
Advertising$12,364--$12,364
Total Functional Expenses$8,356,361$828,808$0$9,185,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,185,169
Total Expenses per Audited Statements$9,185,169
Total Expenses per Form 990$9,185,169
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$662,788
Lease Liability - ROU$191,361
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
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
131

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Philip C Palmetto
Phone
9544323100
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.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228054
IRS990/AccountsReceivableGrp/BOYAmt0257033
IRS990/AccountsReceivableGrp/EOYAmt0243863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012364
IRS990/AdvertisingGrp/TotalAmt012364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0810125
IRS990/AllOtherExpensesGrp/TotalAmt0891724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADVOCATE PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum03057040120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 NW 72ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02679588
IRS990/CashNonInterestBearingGrp/EOYAmt02008951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174138
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01931
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074880
IRS990/ConferencesMeetingsGrp/TotalAmt076811
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06400373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034875
IRS990/CYOtherExpensesAmt04603117
IRS990/CYOtherRevenueAmt0166894
IRS990/CYProgramServiceRevenueAmt02586419
IRS990/CYRevenuesLessExpensesAmt03392
IRS990/CYSalariesCompEmpBnftPaidAmt04582052
IRS990/CYTotalExpensesAmt09185169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09188561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079496
IRS990/DeferredRevenueGrp/EOYAmt0108572
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050654
IRS990/DepreciationDepletionGrp/TotalAmt052213
IRS990/Desc0REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08356361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt036045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125933
IRS990/FeesForServicesLegalGrp/TotalAmt0125933
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238710
IRS990/FeesForServicesOtherGrp/TotalAmt0278974
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Board of Directors
IRS990/Form990PartVIISectionAGrp/PersonNm1Morina Isabel Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06400373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09188561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029609
IRS990/InformationTechnologyGrp/TotalAmt029609
IRS990/InsuranceGrp/ProgramServicesAmt027078
IRS990/InsuranceGrp/TotalAmt027078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013248
IRS990/InterestGrp/ProgramServicesAmt064683
IRS990/InterestGrp/TotalAmt077931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01331924
IRS990/IRPDocumentCnt0290
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384652
IRS990/LandBldgEquipCostOrOtherBssAmt02386945
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02845337
IRS990/NetAssetsOrFundBalancesEOYAmt02848729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02845337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02848729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt0395173
IRS990/OccupancyGrp/TotalAmt0396057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108646
IRS990/OfficeExpensesGrp/TotalAmt0113342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584033
IRS990/OtherAssetsTotalGrp/EOYAmt0259345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631689
IRS990/OtherExpensesGrp/Desc0Rent, penalties, & fees assist
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Security deposits assistance
IRS990/OtherExpensesGrp/Desc3General housing stability assi
IRS990/OtherExpensesGrp/ProgramServicesAmt01197615
IRS990/OtherExpensesGrp/ProgramServicesAmt1635130
IRS990/OtherExpensesGrp/ProgramServicesAmt2329112
IRS990/OtherExpensesGrp/ProgramServicesAmt3301695
IRS990/OtherExpensesGrp/TotalAmt01197615
IRS990/OtherExpensesGrp/TotalAmt1635130
IRS990/OtherExpensesGrp/TotalAmt2329112
IRS990/OtherExpensesGrp/TotalAmt3301695
IRS990/OtherLiabilitiesGrp/BOYAmt01512904
IRS990/OtherLiabilitiesGrp/EOYAmt0859244
IRS990/OtherRevenueMiscGrp/Desc0Building Rent
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Net unrealized gain/swap rate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2145101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2145101
IRS990/OtherRevenueTotalAmt0166894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03183745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330536
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02586419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04165143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03040409
IRS990/PYOtherRevenueAmt0-128271
IRS990/PYProgramServiceRevenueAmt02519929
IRS990/PYRevenuesLessExpensesAmt0-215306
IRS990/PYSalariesCompEmpBnftPaidAmt03757755
IRS990/PYTotalExpensesAmt06798164
IRS990/PYTotalRevenueAmt06582858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06400373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04165143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03899882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02703286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020058207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-128271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01335892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01664423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt020058207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06400373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04165143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03899882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02703286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020058207
IRS990ScheduleA/TotalSupportAmt021827066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281656
IRS990ScheduleD/ExpensesSubtotalAmt09185169
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-756081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01002293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2662788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability - ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restitution Escrow
IRS990ScheduleD/RevenueSubtotalAmt09188561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384652
IRS990ScheduleD/TotalExpensesPerForm990Amt09185169
IRS990ScheduleD/TotalLiabilityAmt0859244
IRS990ScheduleD/TotalRevenuePerForm990Amt09188561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09188561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09185169
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Board of Directors
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174138
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/TotalAssetsBOYAmt06276125
IRS990/TotalAssetsEOYAmt05626299
IRS990/TotalAssetsGrp/BOYAmt06276125
IRS990/TotalAssetsGrp/EOYAmt05626299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06400373
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08356361
IRS990/TotalFunctionalExpensesGrp/TotalAmt09185169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03430788
IRS990/TotalLiabilitiesEOYAmt02777570
IRS990/TotalLiabilitiesGrp/BOYAmt03430788
IRS990/TotalLiabilitiesGrp/EOYAmt02777570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02845337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848729
IRS990/TotalProgramServiceExpensesAmt08356361
IRS990/TotalProgramServiceRevenueAmt02586419
IRS990/TotalReportableCompFromOrgAmt0174138
IRS990/TotalRevenueGrp/ExclusionAmt02621294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09188561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06276125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05626299
IRS990/TravelGrp/ManagementAndGeneralAmt06289
IRS990/TravelGrp/ProgramServicesAmt015195
IRS990/TravelGrp/TotalAmt021484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01581700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01581700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 NW 72ND AVENUE 200
IRS990/USAddress/CityNm0MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,626,299
Liabilities
$2,777,570
Net assets
$2,848,729
Revenue
$9,188,561
Expenses
$9,185,169
Net income
$3,392
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