Civic Intelligence

Riverside Christian Ministries Inc

EIN 59-2093182 • 501(c)3 • Miami, FL

Profile

A rehabilitation center, which provides housing, job placement opportunities and studies primarily to ex-criminal offenders. Most of the funding received by the organization is through a contract with the u.s. Department of justice, federal bureau of prisons.

968 Northwest 2nd StreetMiami, FL 33128

www.riversidehouse.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$165,831

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,551,765

Up $441,804 (+14%) from 2024

Liabilities

Up

$1,475,882

Up $588,603 (+66%) from 2024

Net Assets

Down

$2,075,883

Down $146,799 (-6.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$3,472,467

Up $1,051,624 (+43%) from 2024

Expenses

Up

$3,635,720

Up $643,346 (+21%) from 2024

Net Income

Up

-$163,253

Up $408,278 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $740,505Liabilities 2012: $290,229Net Assets 2012: $450,2762012Assets 2013: $813,879Liabilities 2013: $371,769Net Assets 2013: $442,1102013Assets 2014: $931,540Liabilities 2014: $285,051Net Assets 2014: $646,4892014Assets 2015: $1,649,204Liabilities 2015: $260,328Net Assets 2015: $1,388,8762015Assets 2016: $2,639,575Liabilities 2016: $239,874Net Assets 2016: $2,399,7012016Assets 2017: $3,257,769Liabilities 2017: $143,417Net Assets 2017: $3,114,3522017Assets 2018: $3,673,738Liabilities 2018: $134,893Net Assets 2018: $3,538,8452018Assets 2019: $3,776,317Liabilities 2019: $130,683Net Assets 2019: $3,645,6342019Assets 2020: $3,742,920Liabilities 2020: $133,647Net Assets 2020: $3,609,2732020Assets 2021: $3,935,900Liabilities 2021: $185,164Net Assets 2021: $3,750,7362021Assets 2022: $3,624,970Liabilities 2022: $176,633Net Assets 2022: $3,448,3372022Assets 2023: $3,493,093Liabilities 2023: $733,092Net Assets 2023: $2,760,0012023Assets 2024: $3,109,961Liabilities 2024: $887,279Net Assets 2024: $2,222,6822024Assets 2025: $3,551,765Liabilities 2025: $1,475,882Net Assets 2025: $2,075,8832025

Highlighted filing

2025

Assets$3,551,765
Liabilities$1,475,882
Net Assets$2,075,883
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,915,652Expenses 2012: $1,922,898Net Income 2012: -$7,2462012Expenses 2013: $1,801,6092013Revenue 2014: $2,109,919Expenses 2014: $1,905,865Net Income 2014: $204,0542014Revenue 2015: $2,841,358Expenses 2015: $2,099,097Net Income 2015: $742,2612015Revenue 2016: $3,661,357Expenses 2016: $2,650,454Net Income 2016: $1,010,9032016Revenue 2017: $3,337,342Expenses 2017: $2,638,557Net Income 2017: $698,7852017Revenue 2018: $3,267,076Expenses 2018: $2,848,071Net Income 2018: $419,0052018Revenue 2019: $2,823,760Expenses 2019: $2,669,786Net Income 2019: $153,9742019Revenue 2020: $3,033,245Expenses 2020: $2,863,415Net Income 2020: $169,8302020Revenue 2021: $3,279,221Expenses 2021: $3,348,725Net Income 2021: -$69,5042021Revenue 2022: $2,890,007Expenses 2022: $3,177,023Net Income 2022: -$287,0162022Revenue 2023: $2,573,470Expenses 2023: $3,125,731Net Income 2023: -$552,2612023Revenue 2024: $2,420,843Expenses 2024: $2,992,374Net Income 2024: -$571,5312024Revenue 2025: $3,472,467Expenses 2025: $3,635,720Net Income 2025: -$163,2532025

Highlighted filing

2025

Revenue$3,472,467
Expenses$3,635,720
Net Income-$163,253
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,765
Liabilities
$1,475,882
Net assets
$2,075,883
Revenue
$3,472,467
Expenses
$3,635,720
Net income
-$163,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$1.48$2.08$3.47$3.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.89$2.22$2.42$2.99$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.73$2.76$2.57$3.13$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.45$2.89$3.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.19$3.75$3.28$3.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$3.03$2.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.65$2.82$2.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.13$3.54$3.27$2.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.11$3.34$2.64$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.66$2.65$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$2.84$2.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.65$2.11$1.91$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.44$1.80
2012Summary only. Only limited summary data is available for this year.$0.74$0.29$0.45$1.92$1.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$4,178,428
Mission and Program Overview

Mission

A rehabilitation center, which provides housing, job placement opportunities and studies primarily to ex-criminal offenders. Most of the funding received by the organization is through a contract with the u.s. Department of justice, federal bureau of prisons.

Riverside house exists to guide men and women convicted of crime into becoming productive citizens through a nondenominational, faith-based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,788$1,735,447▲ $97,659
Accounts Receivable$190,311$794,397▲ $604,086
Land, Buildings, and Equipment, Net$359,015$328,315▼ $30,700
Cash and Non-Interest-Bearing Accounts$455,300$315,557▼ $139,743
Prepaid Expenses and Deferred Charges$42,287$37,959▼ $4,328
Total Assets$3,109,961$3,551,765▲ $441,804
Other Assets Total$425,260$340,090▼ $85,170
Liabilities
Unsecured Notes Loans Payable$242,814$641,678▲ $398,864
Accounts Payable and Accrued Expenses$205,071$481,344▲ $276,273
Other Liabilities$439,394$352,860▼ $86,534
Total Liabilities$887,279$1,475,882▲ $588,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,682$2,075,883▼ $146,799
Total Net Assets Fund Balance$2,222,682$2,075,883▼ $146,799
Total Liabilities and Net Assets / Fund Balance$3,109,961$3,551,765▲ $441,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,469$385,947$517,416
Leasehold Improvements$107,615$111,690$219,305
Equipment$29,231$166,042$195,273
Land$60,000-$60,000
Other Assets Org$1,003--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cleveland Bell IiiExecutive DirectorFT$149,831$16,000$165,831
David a McsherryChief Operating OfficerFT$106,195$240$106,435

Board Members and Trustees

NameTitle
Billy BaskinDirector
Larry SilvesterDirector
Rick CookSecretary
Karen BradyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Affairs CateringFood Catering Service For Residents8955 TAFT STREET, Pembroke Pines, FL 33024$445,857
Revenue and Support

Revenue Composition

Contributions and Grants
$174,982
Program Service Revenue
$3,213,360
Investment Income
$84,125
Other Revenue
$0
All Other Contributions
$174,982
Change in Net Assets
$-163,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,454
Revenue Not Reported on Financial Statements
$16,013
Revenue Not Reported on Form 990
$16,454
Total Revenue per Audited Statements
$3,472,908
Total Revenue per Form 990
$3,472,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,859
Other Expenses$1,614,861
Total Fundraising Expense$83,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,878$119,432$30,396$1,196,706
Payroll Taxes$290,640$33,157$8,439$332,236
Occupancy$244,404$27,247-$271,651
Current Officers, Directors, Trustees, and Key Employees$223,971$25,552$6,503$256,026
Other Employee Benefits$206,358$23,541$5,992$235,891
Office Expenses$165,429$14,862$1,362$181,653
Information Technology$70,470$7,867$112$78,449
Insurance$48,434$5,400-$53,834
Depreciation Depletion$44,654$4,978-$49,632
Fees for Services Other-$41,267-$41,267
Fees for Services Accounting-$40,535-$40,535
Travel$34,231$3,905$994$39,130
Advertising$3,588-$28,497$32,085
Interest-$31,363-$31,363
Fees for Service Investment Mgmnt Fees-$16,013-$16,013
All Other Expenses$780$7,418-$8,198
Fees for Services Legal-$3,770-$3,770
Other Expenses$2,825$315$719$3,140
Total Functional Expenses$2,986,372$566,334$83,014$3,635,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,635,720
Expenses per Audited Statements$3,619,707
Total Expenses per Audited Statements$3,619,707
Expenses Not Reported on Financial Statements$16,013
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$344,200
Resident Deposits$8,660
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

“Draft is provided to board members for approval before return is submitted.”

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

“There is an annual requirement to read and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation amounts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Christian Ministries Inc
EIN
59-2093182
Phone
3053269799
Address
968 NORTHWEST 2ND STREET, MIAMI, FL 33128

Signing Officer

Name
Cleveland Bell Iii
Title
Executive Director
Phone
3053269799
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleveland Bell Iii
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
55
Volunteers
2

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“All federal employment tax returns were filed by adp total source co xxi inc.(ein 84-1185682) since the organization leases its employees and is part of their professional employer organization (peo).”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt corporation under section 501(c)(3) of the internal revenue code the ("irc"), with the exception of any unrelated business income. Management has evaluated the unrelated business income tax implications and believes that the effects, if any, are immaterial to the organization's financial statements. Accordingly, no provision for income taxes has been made to these financial statements.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481344
IRS990/AccountsReceivableGrp/BOYAmt0190311
IRS990/AccountsReceivableGrp/EOYAmt0794397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RIVERSIDE HOUSE EXISTS TO GUIDE MEN AND WOMEN CONVICTED OF CRIME INTO BECOMING PRODUCTIVE CITIZENS THROUGH A NONDENOMINATIONAL, FAITH-BASED APPROACH.
IRS990/AdvertisingGrp/FundraisingAmt028497
IRS990/AdvertisingGrp/ProgramServicesAmt03588
IRS990/AdvertisingGrp/TotalAmt032085
IRS990/AllOtherContributionsAmt0174982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0780
IRS990/AllOtherExpensesGrp/TotalAmt08198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLEVELAND BELL III
IRS990/BooksInCareOfDetail/PhoneNum03053269799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0968 NORTHWEST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0455300
IRS990/CashNonInterestBearingGrp/EOYAmt0315557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06503
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0445857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08955 TAFT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEMBROKE PINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CULINARY AFFAIRS CATERING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD CATERING SERVICE FOR RESIDENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084125
IRS990/CYOtherExpensesAmt01614861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03213360
IRS990/CYRevenuesLessExpensesAmt0-163253
IRS990/CYSalariesCompEmpBnftPaidAmt02020859
IRS990/CYTotalExpensesAmt03635720
IRS990/CYTotalFundraisingExpenseAmt083014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03472467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044654
IRS990/DepreciationDepletionGrp/TotalAmt049632
IRS990/Desc0RESIDENTIAL HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02665337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040535
IRS990/FeesForServicesAccountingGrp/TotalAmt040535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03770
IRS990/FeesForServicesLegalGrp/TotalAmt03770
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041267
IRS990/FeesForServicesOtherGrp/TotalAmt041267
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016013
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5240
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEVELAND BELL III
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SILVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A MCSHERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0714438
IRS990/GrossReceiptsAmt04178428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07867
IRS990/InformationTechnologyGrp/ProgramServicesAmt070470
IRS990/InformationTechnologyGrp/TotalAmt078449
IRS990/InsuranceGrp/ManagementAndGeneralAmt05400
IRS990/InsuranceGrp/ProgramServicesAmt048434
IRS990/InsuranceGrp/TotalAmt053834
IRS990/InterestGrp/ManagementAndGeneralAmt031363
IRS990/InterestGrp/TotalAmt031363
IRS990/InvestmentIncomeGrp/ExclusionAmt075648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01735447
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328315
IRS990/LandBldgEquipCostOrOtherBssAmt0991994
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A REHABILITATION CENTER, WHICH PROVIDES HOUSING, JOB PLACEMENT OPPORTUNITIES AND STUDIES PRIMARILY TO EX-CRIMINAL OFFENDERS. MOST OF THE FUNDING RECEIVED BY THE ORGANIZATION IS THROUGH A CONTRACT WITH THE U.S. DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF PRISONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02222682
IRS990/NetAssetsOrFundBalancesEOYAmt02075883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02222682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02075883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027247
IRS990/OccupancyGrp/ProgramServicesAmt0244404
IRS990/OccupancyGrp/TotalAmt0271651
IRS990/OfficeExpensesGrp/FundraisingAmt01362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165429
IRS990/OfficeExpensesGrp/TotalAmt0181653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425260
IRS990/OtherAssetsTotalGrp/EOYAmt0340090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235891
IRS990/OtherExpensesGrp/Desc0RESIDENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS CONTINGENCY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt0602151
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/TotalAmt0602151
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt211990
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherLiabilitiesGrp/BOYAmt0439394
IRS990/OtherLiabilitiesGrp/EOYAmt0352860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290640
IRS990/PayrollTaxesGrp/TotalAmt0332236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037959
IRS990/PrincipalOfficerNm0CLEVELAND BELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03213360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03213360
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVERSIDE EMERGENCY SHELTER - MALE POPULATION - (30) BED CONTRACT WITH MIAMI HOMELESS TRUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064960
IRS990/PYOtherExpensesAmt01326425
IRS990/PYOtherRevenueAmt01012
IRS990/PYProgramServiceRevenueAmt02137541
IRS990/PYRevenuesLessExpensesAmt0-571531
IRS990/PYSalariesCompEmpBnftPaidAmt01665949
IRS990/PYTotalExpensesAmt02992374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03213360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,286. 2021 AMOUNT: $ 2,756. 2022 AMOUNT: $ 2,409. 2023 AMOUNT: $ 1,012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013164640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33670
IRS990ScheduleA/PublicSupportPY170Pct00.49110
IRS990ScheduleA/PublicSupportTotal170Amt0491473
IRS990ScheduleA/SubstantialContributorsTotAmt0642128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133601
IRS990ScheduleA/TotalSupportAmt01459818
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517416
IRS990ScheduleD/EquipmentGrp/BookValueAmt029231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016013
IRS990ScheduleD/ExpensesSubtotalAmt03619707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016013
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016013
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt016454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016013
IRS990ScheduleD/RevenueSubtotalAmt03456454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE ("IRC"), WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE TO THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340090
IRS990ScheduleD/TotalExpensesPerForm990Amt03635720
IRS990ScheduleD/TotalLiabilityAmt0352860
IRS990ScheduleD/TotalRevenuePerForm990Amt03472467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03472908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEVELAND BELL III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY ADP TOTAL SOURCE CO XXI INC.(EIN 84-1185682) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO BOARD MEMBERS FOR APPROVAL BEFORE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REQUIREMENT TO READ AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION AMOUNTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.