Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2020 • EIN 59-2471230

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN / A

View Organization Page

22790 SW 112 AvenueMiami, FL 33170

(305) 235-2616

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$246,354

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,213,054

Up $1,430,379 (+51%) from 2019

Net Assets

Up

$2,774,573

Up $434,461 (+19%) from 2019

Liabilities

Up

$1,438,481

Up $995,918 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$7,530,890

Up $726,464 (+11%) from 2019

Expenses

Up

$7,096,429

Up $111,462 (+1.6%) from 2019

Net Income

Up

$434,461

Up $615,002 (+341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $980,536Liabilities 2011: $231,744Net Assets 2011: $748,7922011Assets 2012: $718,640Liabilities 2012: $216,317Net Assets 2012: $502,3232012Assets 2013: $1,336,107Liabilities 2013: $203,989Net Assets 2013: $1,132,1182013Assets 2014: $2,588,001Liabilities 2014: $520,190Net Assets 2014: $2,067,8112014Assets 2015: $3,200,282Liabilities 2015: $464,111Net Assets 2015: $2,736,1712015Assets 2016: $2,478,589Liabilities 2016: $185,487Net Assets 2016: $2,293,1022016Assets 2017: $2,728,929Liabilities 2017: $214,108Net Assets 2017: $2,514,8212017Assets 2018: $2,957,311Liabilities 2018: $436,658Net Assets 2018: $2,520,6532018Assets 2019: $2,782,675Liabilities 2019: $442,563Net Assets 2019: $2,340,1122019Assets 2020: $4,213,054Liabilities 2020: $1,438,481Net Assets 2020: $2,774,5732020Assets 2021: $7,176,989Liabilities 2021: $2,218,787Net Assets 2021: $4,958,2022021Assets 2022: $23,619,028Liabilities 2022: $40,860,212Net Assets 2022: -$17,241,1842022Assets 2023: $26,480,625Liabilities 2023: $39,541,689Net Assets 2023: -$13,061,0642023Assets 2024: $25,490,366Liabilities 2024: $36,935,232Net Assets 2024: -$11,444,8662024Assets 2025: $24,419,535Liabilities 2025: $33,337,081Net Assets 2025: -$8,917,5462025

Highlighted filing

2020

Assets$4,213,054
Liabilities$1,438,481
Net Assets$2,774,573
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $3,347,312Expenses 2011: $3,369,211Net Income 2011: -$21,8992011Revenue 2012: $3,648,355Expenses 2012: $3,894,824Net Income 2012: -$246,4692012Revenue 2013: $4,647,809Expenses 2013: $4,018,014Net Income 2013: $629,7952013Revenue 2014: $6,002,434Expenses 2014: $5,066,741Net Income 2014: $935,6932014Revenue 2015: $7,280,530Expenses 2015: $6,612,170Net Income 2015: $668,3602015Revenue 2016: $6,442,296Expenses 2016: $6,885,365Net Income 2016: -$443,0692016Revenue 2017: $7,127,632Expenses 2017: $6,905,913Net Income 2017: $221,7192017Revenue 2018: $7,146,660Expenses 2018: $7,140,828Net Income 2018: $5,8322018Revenue 2019: $6,804,426Expenses 2019: $6,984,967Net Income 2019: -$180,5412019Revenue 2020: $7,530,890Expenses 2020: $7,096,429Net Income 2020: $434,4612020Revenue 2021: $11,027,349Expenses 2021: $8,843,720Net Income 2021: $2,183,6292021Revenue 2022: $12,561,619Expenses 2022: $34,761,005Net Income 2022: -$22,199,3862022Revenue 2023: $17,477,551Expenses 2023: $13,297,431Net Income 2023: $4,180,1202023Revenue 2024: $18,119,848Expenses 2024: $16,503,650Net Income 2024: $1,616,1982024Revenue 2025: $19,657,742Expenses 2025: $17,130,422Net Income 2025: $2,527,3202025

Highlighted filing

2020

Revenue$7,530,890
Expenses$7,096,429
Net Income$434,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,530,890
Mission and Program Overview

Mission

To restore individuals and families to psychological, social, physical, and spiritual health

Community health center restoring individuals and families to psychological, social, physical and spiritual health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,620$1,828,840▲ $782,220
Accounts Receivable$450,227$764,580▲ $314,353
Land, Buildings, and Equipment, Net$255,893$600,191▲ $344,298
Pledges and Grants Receivable$403,456$488,743▲ $85,287
Prepaid Expenses and Deferred Charges$131,119$133,986▲ $2,867
Total Assets$2,782,675$4,213,054▲ $1,430,379
Other Assets Total$495,360$396,714▼ $98,646
Liabilities
Mortgage Notes Payable Secured by Investment Property-$826,100-
Deferred Revenue-$330,950-
Accounts Payable and Accrued Expenses$434,734$279,156▼ $155,578
Other Liabilities$7,829$2,275▼ $5,554
Total Liabilities$442,563$1,438,481▲ $995,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,340,112$2,774,573▲ $434,461
Total Net Assets Fund Balance$2,340,112$2,774,573▲ $434,461
Total Liabilities and Net Assets / Fund Balance$2,782,675$4,213,054▲ $1,430,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,343$1,973,106$2,045,449
Equipment$397,848$962,965$1,360,813
Land$130,000-$130,000
Other Assets Org$396,714--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodil MariaPsychiatric-$246,354-$246,354
Dr Claudio M PerezPresident / CEOFT$132,838$8,185$141,023
Sandra HernandezVice President of OperationsFT$121,451$9,270$130,721
Dr Jose HernandezFounder / Executive DirectorFT$107,000$11,034$118,034
Dr Timothy TylerDirector of Research DevelopmentFT$102,397-$102,397

Board Members and Trustees

NameTitle
Dr William W WhiteChairman
Dr Jimmy Ray BurkeVice Chair
Armando HernandezDirector
Don J HarrisDirector
Dr Anthony P AlbaneseDirector
Emilio Alvarez-farreDirector
J D PattersonDirector
Jorge a DominicisDirector
Kevin KearnsDirector
Melinda Brown-gonzalezDirector
Rita FinleyDirector
William M DuquetteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Choice NetworkFull Range Business Services9064 NW 13 TERRACE, Miami, FL 33172$509,896
Revenue and Support

Revenue Composition

Contributions and Grants
$4,404,759
Program Service Revenue
$2,630,723
Investment Income
$0
Other Revenue
$495,408
All Other Contributions
$392,598
Change in Net Assets
$434,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9,110$182,200Fair Market Value (FMV)
Other Non Cash Contri Table1,000$15,358Fair Market Value (FMV)
Other Non Cash Contri Table3$6,100Fair Market Value (FMV)
Other Non Cash Contri Table50$6,000Fair Market Value (FMV)
Other Non Cash Contri Table44$1,980Fair Market Value (FMV)
Total Noncash Contributions10,207$211,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,530,890
Total Revenue per Audited Statements
$7,530,890
Total Revenue per Form 990
$7,530,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,919,299
Other Expenses$2,177,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,041$51,530-$3,265,571
Current Officers, Directors, Trustees, and Key Employees$402,251$307,789-$710,040
Other Employee Benefits$545,437$39,332-$584,769
Payroll Taxes$265,080$36,565-$301,645
Occupancy$211,805$10,593-$222,398
Office Expenses$209,620$8,003-$217,623
Other Expenses$211,638$49,399-$211,638
All Other Expenses$141,673$4,493-$146,166
Pension Plan Contributions$37,223$20,051-$57,274
Travel$3,417--$3,417
Total Functional Expenses$6,568,674$527,755$0$7,096,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,096,429
Total Expenses per Audited Statements$7,096,429
Total Expenses per Form 990$7,096,429
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
Federal income taxes$2,275
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“The executive director and the vice president of operations are husband and wife.”

Form 990, Part VI, Line 6

“The agencys governing body consists of fourteen14 board members.”

Form 990, Part VI, Line 11B

“Independent auditor prepares the form 990 return and submits it to the cfo and the president / ceo for their reviews. The form 990 is then submitted to the board of directors for their reviews and approval. Once approved, the form 990 will be filed with the irs.”

Form 990, Part VI, Line 12C

“The agency monitors and enforces its conflicts of interest policy by having its members and employees sign an annual conflict and interest disclosure form. Failure to disclose any actual or potential conflicts of interest would result in disciplinary or action, including dismissal.”

Form 990, Part VI, Line 15A

“The salary of the president / ceo is determined by the board of directors. This salary is based on performance documented in the annual evaluation, independent compensation survey and studies.”

Form 990, Part VI, Line 15B

“The board of directors has authorized the executive director to establish the salary of key employees based on performance documented in the annual evaluation. The boards approval thereto is made in the approval of the agencys annual budget.”

Form 990, Part VI, Line 19

“The agency makes its documents available to the general public upon request via u.s. Mail or electronic mail.”

Filing and Contact Details

Filer

Filer Name
Agape Network Inc
EIN
59-2471230
Phone
3052352616
Address
22790 SW 112 AVENUE, MIAMI, FL 33170

Signing Officer

Name
Claudio Perez
Title
CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudio Perez
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
183
Volunteers
40

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Raw XML AppendixShowing 400 of 539 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/BOYAmt0434734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279156
IRS990/AccountsReceivableGrp/BOYAmt0450227
IRS990/AccountsReceivableGrp/EOYAmt0764580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0392598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141673
IRS990/AllOtherExpensesGrp/TotalAmt0146166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDIO PEREZ
IRS990/BooksInCareOfDetail/PhoneNum03052352616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022790 SW 112 AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01046620
IRS990/CashNonInterestBearingGrp/EOYAmt01828840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0402251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0710040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0509896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09064 NW 13 TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033172
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HEALTH CHOICE NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc0FULL RANGE BUSINESS SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04404759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02177130
IRS990/CYOtherRevenueAmt0495408
IRS990/CYProgramServiceRevenueAmt02630723
IRS990/CYRevenuesLessExpensesAmt0434461
IRS990/CYSalariesCompEmpBnftPaidAmt04919299
IRS990/CYTotalExpensesAmt07096429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07530890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0330950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR 4 MAJOR PROGRAMS WHICH INCLUDE AGAPE INTEGRATED HEALTHCARE SERVICES, AGAPE RESIDENTIAL PROGRAMS, AGAPE CHILDREN OF INMATES, AGAPE OUTPATIENT SERVICES, AGAPE / SOUTH FLORIDA JAIL MINISTRIES. DURING THE YEAR, THE AGENCY PROVIDED SERVICES TO 2,877 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06568674
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RODIL MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CLAUDIO M PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TIMOTHY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM W WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JIMMY RAY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANTHONY P ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARMANDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILIO ALVAREZ-FARRE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA BROWN-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM M DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14J D PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JORGE A DOMINICIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DON J HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF RESEARCH DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04012161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07530890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02936071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600191
IRS990/LandBldgEquipCostOrOtherBssAmt03536262
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826100
IRS990/NetAssetsOrFundBalancesBOYAmt02340112
IRS990/NetAssetsOrFundBalancesEOYAmt02774573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02340112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02774573
IRS990/NoncashContributionsAmt0211638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010593
IRS990/OccupancyGrp/ProgramServicesAmt0211805
IRS990/OccupancyGrp/TotalAmt0222398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209620
IRS990/OfficeExpensesGrp/TotalAmt0217623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495360
IRS990/OtherAssetsTotalGrp/EOYAmt0396714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584769
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIN DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049399
IRS990/OtherExpensesGrp/ProgramServicesAmt0153113
IRS990/OtherExpensesGrp/ProgramServicesAmt1326155
IRS990/OtherExpensesGrp/ProgramServicesAmt2847221
IRS990/OtherExpensesGrp/ProgramServicesAmt3211638
IRS990/OtherExpensesGrp/TotalAmt0153113
IRS990/OtherExpensesGrp/TotalAmt1326155
IRS990/OtherExpensesGrp/TotalAmt2896620
IRS990/OtherExpensesGrp/TotalAmt3211638
IRS990/OtherLiabilitiesGrp/BOYAmt07829
IRS990/OtherLiabilitiesGrp/EOYAmt02275
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495408
IRS990/OtherRevenueTotalAmt0495408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03214041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265571
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265080
IRS990/PayrollTaxesGrp/TotalAmt0301645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037223
IRS990/PensionPlanContributionsGrp/TotalAmt057274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133986
IRS990/PrincipalOfficerNm0CLAUDIO PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04013570
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02131189
IRS990/PYOtherRevenueAmt0404199
IRS990/PYProgramServiceRevenueAmt02386657
IRS990/PYRevenuesLessExpensesAmt0-180541
IRS990/PYSalariesCompEmpBnftPaidAmt04853778
IRS990/PYTotalExpensesAmt06984967
IRS990/PYTotalRevenueAmt06804426
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0434461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04404759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04013570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04509649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03945006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03711523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020584507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt020584507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04404759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04013570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04509649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03945006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03711523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020584507
IRS990ScheduleA/TotalSupportAmt020591070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360813
IRS990ScheduleD/ExpensesSubtotalAmt07096429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07530890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396714
IRS990ScheduleD/TotalExpensesPerForm990Amt07096429
IRS990ScheduleD/TotalLiabilityAmt02275
IRS990ScheduleD/TotalRevenuePerForm990Amt07530890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,213,054
Liabilities
$1,438,481
Net assets
$2,774,573
Revenue
$7,530,890
Expenses
$7,096,429
Net income
$434,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$33.3$8.92$19.7$17.1$2.53
2024Detailed filing. Detailed filing data is available for this year.$25.5$36.9$11.4$18.1$16.5$1.62
2023Detailed filing. Detailed filing data is available for this year.$26.5$39.5$13.1$17.5$13.3$4.18
2022Detailed filing. Detailed filing data is available for this year.$23.6$40.9$17.2$12.6$34.8$22.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.22$4.96$11.0$8.84$2.18
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.44$2.77$7.53$7.10$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.44$2.34$6.80$6.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.44$2.52$7.15$7.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.51$7.13$6.91$0.22
2016Summary only. Only limited summary data is available for this year.$2.48$0.19$2.29$6.44$6.89$0.44
2015Summary only. Only limited summary data is available for this year.$3.20$0.46$2.74$7.28$6.61$0.67
2014Summary only. Only limited summary data is available for this year.$2.59$0.52$2.07$6.00$5.07$0.94
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.13$4.65$4.02$0.63
2012Summary only. Only limited summary data is available for this year.$0.72$0.22$0.50$3.65$3.89$0.25
2011Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$3.35$3.37$0.02