Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$23,619,028
Up $16,442,039 (+229%) from 2021
Net Assets
Down-$17,241,184
Down $22,199,386 (-448%) from 2021
Liabilities
Up$40,860,212
Up $38,641,425 (+1742%) from 2021
Revenue
Up$12,561,619
Up $1,534,270 (+14%) from 2021
Expenses
Up$34,761,005
Up $25,917,285 (+293%) from 2021
Net Income
Down-$22,199,386
Down $24,383,015 (-1117%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $482,917 | $13,978,750 | ▲ $13,495,833 |
| Cash and Non-Interest-Bearing Accounts | $2,453,867 | $7,705,369 | ▲ $5,251,502 |
| Pledges and Grants Receivable | $338,718 | $966,635 | ▲ $627,917 |
| Prepaid Expenses and Deferred Charges | $199,234 | $448,783 | ▲ $249,549 |
| Accounts Receivable | $228,350 | $279,248 | ▲ $50,898 |
| Total Assets | $7,176,989 | $23,619,028 | ▲ $16,442,039 |
| Other Assets Total | $3,473,903 | $240,243 | ▼ $3,233,660 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $221,000 | $34,121,000 | ▲ $33,900,000 |
| Deferred Revenue | $1,585,546 | $5,142,310 | ▲ $3,556,764 |
| Accounts Payable and Accrued Expenses | $411,485 | $1,596,194 | ▲ $1,184,709 |
| Other Liabilities | $756 | $708 | ▼ $48 |
| Total Liabilities | $2,218,787 | $40,860,212 | ▲ $38,641,425 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,642,777 | $4,642,777 | ▲ $3,000,000 |
| Net Assets Without Donor Restrictions | $3,315,425 | $-21,883,961 | ▼ $25,199,386 |
| Total Net Assets Fund Balance | $4,958,202 | $-17,241,184 | ▼ $22,199,386 |
| Total Liabilities and Net Assets / Fund Balance | $7,176,989 | $23,619,028 | ▲ $16,442,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,642,424 | $2,004,620 | $15,647,044 |
| Equipment | $206,326 | $1,235,600 | $1,441,926 |
| Land | $130,000 | - | $130,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jose E Hernandez | Founder/executive Director | FT | $157,333 | $13,222 | $170,555 |
| Dr Claudio M Perez | President/CEO | FT | $163,616 | $6,716 | $170,332 |
| Caitlin Colleen Little Meyer | Psychiatrist | FT | $151,696 | - | $151,696 |
| Sandra Hernandez | COO | FT | $126,619 | $10,324 | $136,943 |
| Venus Michelle Miller | Clinical Director | FT | $130,000 | - | $130,000 |
| Maria G Vargas | CAO | FT | $101,539 | $5,381 | $106,920 |
| Name | Title |
|---|---|
| Dr William W White | Chairman |
| Dr Jimmy Ray Burke | Vice Chair |
| Armando Hernandez | Board Member |
| Don J Harris | Board Member |
| Dr Anthony P Albanese | Board Member |
| Emilio J Alvarez-farre | Board Member |
| Jorge a Dominicis | Board Member |
| Joseph Milton | Board Member |
| Kevin Kearns | Board Member |
| Melinda Brown-gonzalez | Board Member |
| Pedro Munilla | Board Member |
| Rita Finley | Board Member |
| William M Duquette | Board Member |
| Janet Ruddock | CCO |
| Rodil Maria | Psychiatrist |
| Jd Patterson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohla Building INC | Construction | 9675 NW 117TH AVE SUITE 108, Miami, FL 33178 | $6,907,536 |
| Health Choice Network | Full Range Business Services | 9064 NW 13 TERRACE, Miami, FL 33172 | $629,167 |
| Elite Decor | Window Treatments | 7905 NW 60TH ST, Miami, FL 33166 | $259,868 |
| Marsh Meclennan Agency | Insurance Services | 111 BRICKELL AVENUE SUITE 115, Miami, FL 33131 | $255,903 |
| Bermello Ajamil Partners INC | Architectural Services | 900 SE 3RD AVE STE 203, Fort Lauderdale, FL 33316 | $244,773 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $93,907 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3,014 | $78,291 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $10,490 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,780 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $1,835 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $1,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,348 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 800 | $1,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 121 | $1,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $708 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 100 | $600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 54 | $200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $25 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,150 | $200,184 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $24,237,900 |
| Salaries, Compensation, and Employee Benefits | $7,183,990 |
| Other Expenses | $3,339,115 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $24,237,900 | - | - | $24,237,900 |
| Other Salaries and Wages | $5,513,867 | $739,665 | - | $6,253,532 |
| Other Employee Benefits | $814,639 | $115,819 | - | $930,458 |
| Office Expenses | $903,162 | $18,762 | - | $921,924 |
| All Other Expenses | $316,239 | - | - | $316,239 |
| Other Expenses | $200,184 | $64,600 | - | $200,184 |
| Occupancy | $153,821 | - | - | $153,821 |
| Insurance | $82,840 | $15,500 | - | $98,340 |
| Interest | $96,043 | - | - | $96,043 |
| Travel | $1,001 | $236 | - | $1,237 |
| Total Functional Expenses | $33,806,423 | $954,582 | $0 | $34,761,005 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,761,005 |
| Total Expenses per Audited Statements | $34,761,005 |
| Total Expenses per Form 990 | $34,761,005 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Agape Network Foundation | Miami, FL | 501c3 | Nmtc | $24,237,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,575 |
| Fundraising Direct Expenses | $42,398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Agape Classic Golf Tournament | $152,575 | $152,575 | $26,596 | $125,979 |
| Total Events | $152,575 | $152,575 | $42,398 | $110,177 |
| Liability | Amount |
|---|---|
| Federal income taxes | $708 |
| Other Liabilities | - |
“The executive director and the vice president of operations are husband and wife.”
“The agencys governing body consists of fourteen14 board members.”
“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.”
“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.”
“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.”
“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.”
“The agency makes its documents available to the general public upon request via u.s. Mail or electronic mail.”
“During the year the organization was the benefciary of the new market tax credit. The mechanics of the transaction called to draw upon proceeds and donate the funds to the organizations affiliate, the agape network foundation. Upon completion of the project, there is a 7 year compliance period from the date of the note payable, where loans will be forgiven at no additional cost to agape. This 990 should be reviewed in conjunction with the audit report and applicable disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1596194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 891482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAUDIO PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052352616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22790 SW 112 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2453867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7705369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 629167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 6907536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 244773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9064 NW 13 TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7905 NW 60TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 BRICKELL AVENUE SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9675 NW 117TH AVE SUITE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 900 SE 3RD AVE STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33316 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HEALTH CHOICE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ELITE DECOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MARSH MECLENNAN AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | OHLA BUILDING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BERMELLO AJAMIL PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FULL RANGE BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WINDOW TREATMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8899167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24237900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3339115 |
| IRS990/CYOtherRevenueAmt | 0 | 196152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3466300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22199386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7183990 |
| IRS990/CYTotalExpensesAmt | 0 | 34761005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12561619 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1585546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5142310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE COMMUNITY HEALTH CENTER, INPATIENT RESIDENTIAL SERVICES, OUTPATIENT PROGRAMS AND SERVICES, AND SUPPORTED HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1642777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4642777 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 33806423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSE E HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CLAUDIO M PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN COLLEEN LITTLE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VENUS MICHELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODIL MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA G VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE A DOMINICIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JIMMY RAY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM M DUQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILLIAM W WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ANTHONY P ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILIO J ALVAREZ-FARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA BROWN-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RITA FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JD PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARMANDO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEDRO MUNILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET RUDDOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8007685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24237900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24237900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12604017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96043 |
| IRS990/InterestGrp/TotalAmt | 0 | 96043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3240220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13978750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17218970 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34121000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4958202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17241184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3315425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -21883961 |
| IRS990/NoncashContributionsAmt | 0 | 200184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 903162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 921924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3473903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 930458 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTED PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1044975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1109575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 708 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85975 |
| IRS990/OtherRevenueTotalAmt | 0 | 85975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 739665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5513867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6253532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 338718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 966635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 448783 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIO PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3466300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6679183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2896384 |
| IRS990/PYOtherRevenueAmt | 0 | 1036710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3311456 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.