Civic Intelligence

Community Rehabilitation Center In

EIN 59-3198739 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

To provide effective community based mental health and primary care treatment services for consumers and variety of training programs for the citizens of north/west duval county in the state of florida.

623 Beechwood StreetJacksonville, FL 32206
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,730,182

Up $295,582 (+6.7%) from 2024

Liabilities

Up

$1,144,937

Up $77,879 (+7.3%) from 2024

Net Assets

Up

$3,585,245

Up $217,703 (+6.5%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$8,593,552

Up $1,830,557 (+27%) from 2024

Expenses

Up

$8,375,849

Up $1,953,741 (+30%) from 2024

Net Income

Down

$217,703

Down $123,184 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,818,318Liabilities 2011: $785,036Net Assets 2011: $2,033,2822011Assets 2012: $2,944,679Liabilities 2012: $539,538Net Assets 2012: $2,405,1412012Assets 2013: $2,840,397Liabilities 2013: $793,704Net Assets 2013: $2,046,6932013Assets 2014: $3,227,809Liabilities 2014: $1,025,187Net Assets 2014: $2,202,6222014Assets 2015: $2,946,971Liabilities 2015: $1,088,848Net Assets 2015: $1,858,1232015Assets 2016: $2,191,702Liabilities 2016: $961,699Net Assets 2016: $1,230,0032016Assets 2017: $2,166,255Liabilities 2017: $917,097Net Assets 2017: $1,249,1582017Assets 2018: $1,957,338Liabilities 2018: $764,263Net Assets 2018: $1,193,0752018Assets 2019: $1,959,069Liabilities 2019: $695,463Net Assets 2019: $1,263,6062019Assets 2020: $2,343,671Liabilities 2020: $1,003,168Net Assets 2020: $1,340,5032020Assets 2021: $3,476,159Liabilities 2021: $1,380,531Net Assets 2021: $2,095,6282021Assets 2022: $3,921,394Liabilities 2022: $1,073,261Net Assets 2022: $2,848,1332022Assets 2023: $4,350,228Liabilities 2023: $1,323,573Net Assets 2023: $3,026,6552023Assets 2024: $4,434,600Liabilities 2024: $1,067,058Net Assets 2024: $3,367,5422024Assets 2025: $4,730,182Liabilities 2025: $1,144,937Net Assets 2025: $3,585,2452025

Highlighted filing

2025

Assets$4,730,182
Liabilities$1,144,937
Net Assets$3,585,245
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,349,142Expenses 2011: $5,193,165Net Income 2011: $155,9772011Revenue 2012: $6,003,828Expenses 2012: $5,631,969Net Income 2012: $371,8592012Revenue 2013: $5,119,883Expenses 2013: $5,478,331Net Income 2013: -$358,4482013Revenue 2014: $4,914,245Expenses 2014: $4,758,316Net Income 2014: $155,9292014Revenue 2015: $3,842,613Expenses 2015: $4,187,112Net Income 2015: -$344,4992015Revenue 2016: $3,445,827Expenses 2016: $4,073,947Net Income 2016: -$628,1202016Revenue 2017: $2,950,554Expenses 2017: $2,931,399Net Income 2017: $19,1552017Revenue 2018: $2,830,195Expenses 2018: $2,886,278Net Income 2018: -$56,0832018Revenue 2019: $3,738,509Expenses 2019: $3,667,428Net Income 2019: $71,0812019Revenue 2020: $3,889,876Expenses 2020: $1,906,320Net Income 2020: $1,983,5562020Revenue 2021: $4,903,490Expenses 2021: $4,200,594Net Income 2021: $702,8962021Revenue 2022: $6,489,777Expenses 2022: $5,737,272Net Income 2022: $752,5052022Revenue 2023: $6,941,264Expenses 2023: $6,762,742Net Income 2023: $178,5222023Revenue 2024: $6,762,995Expenses 2024: $6,422,108Net Income 2024: $340,8872024Revenue 2025: $8,593,552Expenses 2025: $8,375,849Net Income 2025: $217,7032025

Highlighted filing

2025

Revenue$8,593,552
Expenses$8,375,849
Net Income$217,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,730,182
Liabilities
$1,144,937
Net assets
$3,585,245
Revenue
$8,593,552
Expenses
$8,375,849
Net income
$217,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.14$3.59$8.59$8.38$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.07$3.37$6.76$6.42$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.32$3.03$6.94$6.76$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.07$2.85$6.49$5.74$0.75
2021Summary only. Only limited summary data is available for this year.$3.48$1.38$2.10$4.90$4.20$0.70
2020Summary only. Only limited summary data is available for this year.$2.34$1.00$1.34$3.89$1.91$1.98
2019Summary only. Only limited summary data is available for this year.$1.96$0.70$1.26$3.74$3.67$0.07
2018Summary only. Only limited summary data is available for this year.$1.96$0.76$1.19$2.83$2.89$0.06
2017Summary only. Only limited summary data is available for this year.$2.17$0.92$1.25$2.95$2.93$0.02
2016Summary only. Only limited summary data is available for this year.$2.19$0.96$1.23$3.45$4.07$0.63
2015Summary only. Only limited summary data is available for this year.$2.95$1.09$1.86$3.84$4.19$0.34
2014Summary only. Only limited summary data is available for this year.$3.23$1.03$2.20$4.91$4.76$0.16
2013Summary only. Only limited summary data is available for this year.$2.84$0.79$2.05$5.12$5.48$0.36
2012Summary only. Only limited summary data is available for this year.$2.94$0.54$2.41$6.00$5.63$0.37
2011Summary only. Only limited summary data is available for this year.$2.82$0.79$2.03$5.35$5.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 27, 2025
Return Version
2024v5.0
Gross Receipts
$8,593,552
Mission and Program Overview

Mission

To provide effective community based mental health and primary care treatment services for consumers and variety of training programs for the citizens of north/west duval county in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,081,508$2,381,503▲ $299,995
Land, Buildings, and Equipment, Net$1,337,677$1,415,188▲ $77,511
Other Notes and Loans Receivable, Net$301,747$423,208▲ $121,461
Pledges and Grants Receivable$597,857$364,686▼ $233,171
Prepaid Expenses and Deferred Charges$105,116$134,902▲ $29,786
Total Assets$4,434,600$4,730,182▲ $295,582
Other Assets Total$10,695$10,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$638,200$629,976▼ $8,224
Other Liabilities$428,858$514,961▲ $86,103
Total Liabilities$1,067,058$1,144,937▲ $77,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,097,986$3,315,689▲ $217,703
Net Assets With Donor Restrictions$269,556$269,556→ $0
Total Net Assets Fund Balance$3,367,542$3,585,245▲ $217,703
Total Liabilities and Net Assets / Fund Balance$4,434,600$4,730,182▲ $295,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,828$1,431,092$2,489,920
Other Land Buildings$310,175$988,585$1,298,760
Equipment$23,185$845,045$868,230
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reginald GaffneyExecutive DiFT$98,195$98,195

Board Members and Trustees

NameTitle
Dwight BrisbaneChairman
Mark LewisActing Treas
Bessie BeltonMember
Dereck NealMember
Jennifer BlalockMember
Taylor SmithMember
William HarrisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Glady's CateringCatering11301 DUVAL ROAD, PMD 267, Jacksonville, FL 32218$287,814
Meta Consultants LLCConsultant10004 WURBACK ROAD, San Antonio, TX 78230$167,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,822
Program Service Revenue
$5,039,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,343,801
Change in Net Assets
$217,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,747,668
Salaries, Compensation, and Employee Benefits$2,628,181
Total Fundraising Expense$38,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,895$755,810-$2,096,705
All Other Expenses$81,342$522,957$21,335$625,634
Other Employee Benefits$151,393$227,070-$378,463
Insurance$166,113$97,985-$264,098
Payroll Taxes$96,529$56,484-$153,013
Other Expenses$144,238$118,667$25$144,238
Occupancy-$139,829-$139,829
Depreciation Depletion$134,650--$134,650
Travel$71,408$23,109-$94,517
Office Expenses$20,949$51,939-$72,888
Fees for Services Accounting-$40,759-$40,759
Interest$6,677$22,946-$29,623
Fees for Services Legal-$9,100-$9,100
Advertising$2,077$2,926-$5,003
Total Functional Expenses$5,722,273$2,614,846$38,730$8,375,849
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
Note Payable - Longterm$433,037
Current Portion of Note Payable$81,924
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, Page 6, Part VI, Line 11B

“The auditor provides a draft copy of the audited financial report and a draft copy of irs form 990 to the organization for review and dissemination to appropriate persons. Once a feedback is received from the organization, final audited report and irs form 990 are forwarded to the organization for distribution and/or mail out.”

Form 990, Page 6, Part VI, Line 12C

“The organization periodically evaluates its board of trustees and employees relationships with various organizations to insure that there are no violation of it's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director's job performance periodically and when deemed appropriate the board votes on compensation increase for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and audited finacial reports are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Rehabilitation Center in
EIN
59-3198739
Phone
9043581211
Address
623 BEECHWOOD STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Reginald Gaffney
Title
Executive Director
Phone
9046602625
Signed
2025-11-27

Organization Details

Principal Officer
Reginald Gaffney
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
79

Preparer

Firm
Enofe & Associates LLC
Address
5991 CHESTER AVE STE 204, JACKSONVILLE, FL 32217-2245
Preparer
Dr Augustine Enofe
Phone
9043011260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“The organization's matrix house treatment program experienced significant growth and impact in 2025, reaching more clients and communities than ever before. Our multi-faceted approach to addiction treatment and rehabilitation continues to demonstrate measurable success in reducing recidivism and promoting sustained recovery. Total number of clients served was 374, clients in the transition of reintegration back into society was 482, and inmates reached for prevention servivces that were not sentenced to the program was 139. In fiscal year 2024-2025, we documented 60 significant life milestones among program graduates, including educational achievements, family reunifications, promotions or career advancement and recovery anniversary celebrations. The organization experienced 83% of successful completion of program participants.”

Form 990, Page 2, Part III, Line 4D

“The organization own houses that provided affordable housing to clients as well members of the community. The organization also provided roundtrip transportation for clients who attended onsite treatment programs.”

Raw XML AppendixShowing 400 of 416 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EFFECTIVE COMMUNITY BASED MENTAL HEALTH AND PRIMARY CARE TREATMENT SERVICES FOR CONSUMERS AND VARIETY OF TRAINING PROGRAMS FOR THE CITIZENS OF NORTH/WEST DUVAL COUNTY IN THE STATE OF FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02926
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IRS990/BooksInCareOfDetail/PhoneNum09043581211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 BEECHWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0287814
IRS990/ContractorCompensationGrp/CompensationAmt1167100
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt08593552
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134650
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BLALOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING TREAS
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IRS990/MissionDesc0TO PROVIDE EFFECTIVE COMMUNITY BASED MENTAL HEALTH AND PRIMARY CARE TREATMENT SERVICES FOR CONSUMERS AND VARIETY OF TRAINING PROGRAMS FOR THE CITIZENS OF NORTH/WEST DUVAL COUNTY IN THE STATE OF FLORIDA.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020949
IRS990/OfficeExpensesGrp/TotalAmt072888
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378463
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ITEMS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOCATIOMN
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IRS990/OtherExpensesGrp/FundraisingAmt125
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118667
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IRS990/OtherExpensesGrp/ProgramServicesAmt289226
IRS990/OtherExpensesGrp/ProgramServicesAmt3144238
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IRS990/OtherExpensesGrp/TotalAmt11876764
IRS990/OtherExpensesGrp/TotalAmt2207918
IRS990/OtherExpensesGrp/TotalAmt3144238
IRS990/OtherLiabilitiesGrp/BOYAmt0428858
IRS990/OtherLiabilitiesGrp/EOYAmt0514961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02096705
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0423208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134902
IRS990/PrincipalOfficerNm0REGINALD GAFFNEY
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280666
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S MATRIX HOUSE TREATMENT PROGRAM EXPERIENCED SIGNIFICANT GROWTH AND IMPACT IN 2025, REACHING MORE CLIENTS AND COMMUNITIES THAN EVER BEFORE. OUR MULTI-FACETED APPROACH TO ADDICTION TREATMENT AND REHABILITATION CONTINUES TO DEMONSTRATE MEASURABLE SUCCESS IN REDUCING RECIDIVISM AND PROMOTING SUSTAINED RECOVERY. TOTAL NUMBER OF CLIENTS SERVED WAS 374, CLIENTS IN THE TRANSITION OF REINTEGRATION BACK INTO SOCIETY WAS 482, AND INMATES REACHED FOR PREVENTION SERVIVCES THAT WERE NOT SENTENCED TO THE PROGRAM WAS 139. IN FISCAL YEAR 2024-2025, WE DOCUMENTED 60 SIGNIFICANT LIFE MILESTONES AMONG PROGRAM GRADUATES, INCLUDING EDUCATIONAL ACHIEVEMENTS, FAMILY REUNIFICATIONS, PROMOTIONS OR CAREER ADVANCEMENT AND RECOVERY ANNIVERSARY CELEBRATIONS. THE ORGANIZATION EXPERIENCED 83% OF SUCCESSFUL COMPLETION OF PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470104
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED PRIMARY CARE PROGRAM FOR THOSE WHO QUALIFIED. THE ACCOMPLISHMENTS IN THIS AREA IS SIMILAR TO THAT OF THE FIRST ACCOMPLISHMENT EXCEPT THAT THE ACTIVITIES HERE WERE FUNDED BY A DIFFERENT FEDERAL AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01005581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OWN HOUSES THAT PROVIDED AFFORDABLE HOUSING TO CLIENTS AS WELL MEMBERS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED ROUNDTRIP TRANSPORTATION FOR CLIENTS WHO ATTENDED ONSITE TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0782675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03408267
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt03354728
IRS990/PYRevenuesLessExpensesAmt0340887
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IRS990/PYTotalExpensesAmt06422108
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03408267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04040061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04004088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015006238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04004088
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IRS990ScheduleA/TotalSupportAmt015006238
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868230
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02489920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01298760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LONGTERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415188
IRS990ScheduleD/TotalLiabilityAmt0514961
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MATRIX HOUSE TREATMENT PROGRAM EXPERIENCED SIGNIFICANT GROWTH AND IMPACT IN 2025, REACHING MORE CLIENTS AND COMMUNITIES THAN EVER BEFORE. OUR MULTI-FACETED APPROACH TO ADDICTION TREATMENT AND REHABILITATION CONTINUES TO DEMONSTRATE MEASURABLE SUCCESS IN REDUCING RECIDIVISM AND PROMOTING SUSTAINED RECOVERY. TOTAL NUMBER OF CLIENTS SERVED WAS 374, CLIENTS IN THE TRANSITION OF REINTEGRATION BACK INTO SOCIETY WAS 482, AND INMATES REACHED FOR PREVENTION SERVIVCES THAT WERE NOT SENTENCED TO THE PROGRAM WAS 139. IN FISCAL YEAR 2024-2025, WE DOCUMENTED 60 SIGNIFICANT LIFE MILESTONES AMONG PROGRAM GRADUATES, INCLUDING EDUCATIONAL ACHIEVEMENTS, FAMILY REUNIFICATIONS, PROMOTIONS OR CAREER ADVANCEMENT AND RECOVERY ANNIVERSARY CELEBRATIONS. THE ORGANIZATION EXPERIENCED 83% OF SUCCESSFUL COMPLETION OF PROGRAM PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OWN HOUSES THAT PROVIDED AFFORDABLE HOUSING TO CLIENTS AS WELL MEMBERS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED ROUNDTRIP TRANSPORTATION FOR CLIENTS WHO ATTENDED ONSITE TREATMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITOR PROVIDES A DRAFT COPY OF THE AUDITED FINANCIAL REPORT AND A DRAFT COPY OF IRS FORM 990 TO THE ORGANIZATION FOR REVIEW AND DISSEMINATION TO APPROPRIATE PERSONS. ONCE A FEEDBACK IS RECEIVED FROM THE ORGANIZATION, FINAL AUDITED REPORT AND IRS FORM 990 ARE FORWARDED TO THE ORGANIZATION FOR DISTRIBUTION AND/OR MAIL OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERIODICALLY EVALUATES ITS BOARD OF TRUSTEES AND EMPLOYEES RELATIONSHIPS WITH VARIOUS ORGANIZATIONS TO INSURE THAT THERE ARE NO VIOLATION OF IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE PERIODICALLY AND WHEN DEEMED APPROPRIATE THE BOARD VOTES ON COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND AUDITED FINACIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt0782675
IRS990/TotalProgramServiceExpensesAmt05722273
IRS990/TotalProgramServiceRevenueAmt05039730
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSONVILLE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD GAFFNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046602625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REHABILITATION CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0593198739
ReturnHeader/Filer/PhoneNum09043581211
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 BEECHWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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