Civic Intelligence

The Transition House Inc.

990 • Fiscal year 2016 • EIN 59-3208913

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.THETRANSITIONHOUSE.ORG

View Organization Page

3800 5th StreetSt Cloud, FL 34769

(407) 892-5700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,890

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,770,280

Up $2,647,626 (+19%) from 2015

Net Assets

Up

$10,539,412

Up $1,304,201 (+14%) from 2015

Liabilities

Up

$6,230,868

Up $1,343,425 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$11,474,829

Up $1,442,799 (+14%) from 2015

Expenses

Up

$10,170,629

Up $1,296,386 (+15%) from 2015

Net Income

Up

$1,304,200

Up $146,413 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $7,854,299Liabilities 2010: $3,956,645Net Assets 2010: $3,897,6542010Assets 2011: $7,609,677Liabilities 2011: $2,816,121Net Assets 2011: $4,793,5562011Assets 2012: $8,580,712Liabilities 2012: $3,063,209Net Assets 2012: $5,517,5032012Assets 2013: $10,127,355Liabilities 2013: $3,202,227Net Assets 2013: $6,925,1282013Assets 2014: $11,312,982Liabilities 2014: $3,235,558Net Assets 2014: $8,077,4242014Assets 2015: $14,122,654Liabilities 2015: $4,887,443Net Assets 2015: $9,235,2112015Assets 2016: $16,770,280Liabilities 2016: $6,230,868Net Assets 2016: $10,539,4122016Assets 2017: $20,315,210Liabilities 2017: $8,710,148Net Assets 2017: $11,605,0622017Assets 2018: $21,337,186Liabilities 2018: $8,286,982Net Assets 2018: $13,050,2042018Assets 2019: $16,246,031Liabilities 2019: $3,889,799Net Assets 2019: $12,356,2322019Assets 2020: $18,364,009Liabilities 2020: $2,739,614Net Assets 2020: $15,624,3952020Assets 2021: $18,953,266Liabilities 2021: $1,908,141Net Assets 2021: $17,045,1252021Assets 2022: $18,716,294Liabilities 2022: $1,483,741Net Assets 2022: $17,232,5532022Assets 2023: $17,770,335Liabilities 2023: $1,562,036Net Assets 2023: $16,208,2992023Assets 2024: $18,634,169Liabilities 2024: $2,385,939Net Assets 2024: $16,248,2302024

Highlighted filing

2016

Assets$16,770,280
Liabilities$6,230,868
Net Assets$10,539,412
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,6342010Expenses 2011: $3,506,6022011Expenses 2012: $3,632,1532012Revenue 2013: $5,831,910Expenses 2013: $4,424,285Net Income 2013: $1,407,6252013Revenue 2014: $8,663,144Expenses 2014: $7,510,848Net Income 2014: $1,152,2962014Revenue 2015: $10,032,030Expenses 2015: $8,874,243Net Income 2015: $1,157,7872015Revenue 2016: $11,474,829Expenses 2016: $10,170,629Net Income 2016: $1,304,2002016Revenue 2017: $12,081,439Expenses 2017: $11,041,722Net Income 2017: $1,039,7172017Revenue 2018: $12,114,058Expenses 2018: $10,840,682Net Income 2018: $1,273,3762018Revenue 2019: $12,788,439Expenses 2019: $13,622,216Net Income 2019: -$833,7772019Revenue 2020: $15,955,681Expenses 2020: $12,813,285Net Income 2020: $3,142,3962020Revenue 2021: $14,919,975Expenses 2021: $13,499,477Net Income 2021: $1,420,4982021Revenue 2022: $13,962,509Expenses 2022: $13,694,876Net Income 2022: $267,6332022Revenue 2023: $14,764,538Expenses 2023: $14,819,858Net Income 2023: -$55,3202023Revenue 2024: $14,782,482Expenses 2024: $14,557,754Net Income 2024: $224,7282024

Highlighted filing

2016

Revenue$11,474,829
Expenses$10,170,629
Net Income$1,304,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$11,474,951
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

See schedule oto operate transitional housing, motivational and assistance programs for persons suffering from substance abuse and mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,247,948$11,811,339▲ $1,563,391
Cash and Non-Interest-Bearing Accounts$1,897,371$3,855,801▲ $1,958,430
Accounts Receivable$1,210,007$827,121▼ $382,886
Investments Other Securities-$92,900-
Prepaid Expenses and Deferred Charges$0$17,833▲ $17,833
Total Assets$14,122,654$16,770,280▲ $2,647,626
Other Assets Total$767,328$165,286▼ $602,042
Liabilities
Unsecured Notes Loans Payable$4,090,448$4,844,249▲ $753,801
Other Liabilities$409,449$1,044,206▲ $634,757
Accounts Payable and Accrued Expenses$387,546$342,413▼ $45,133
Total Liabilities$4,887,443$6,230,868▲ $1,343,425
Net Assets / Fund Balance
Unrestricted Net Assets$8,035,211$9,339,412▲ $1,304,201
Temporarily Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$9,235,211$10,539,412▲ $1,304,201
Total Liabilities and Net Assets / Fund Balance$14,122,654$16,770,280▲ $2,647,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,218,196$2,363,854$12,582,050
Land$775,141-$775,141
Other Land Buildings$388,213$89,808$478,021
Equipment$379,402$87,770$467,172
Leasehold Improvements$50,387$11,657$62,044
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GriffinChief Executive OfficerFT$171,890$171,890
Jennifer DellasantaChief Operating OfficerFT$101,241$101,241

Board Members and Trustees

NameTitle
Larry MatternChairman
George GrantBoard Member
Jerome GemskieBoard Member
John FeildsBoard Member
Jose AlvarezBoard Member
Lissette MatternBoard Member
March ClinchBoard Member
Melvin WelchBoard Member
Lou SotoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Theobald ConstructionConstruction Company131 EAST 13 STREET, St Cloud, FL 34769$818,382
Psch PointePsyciatrist Services7512 DR PHILLIPS BLVD SUITE 50, Orlando, FL 32819$133,350
Doug HandymanLegal Services300 EAST PINE STREET, Orlando, FL 32802$118,833
-Handyman Services & Repairs2100 3RD STREET, St Cloud, FL 34769$102,544
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,196
Program Service Revenue
$4,321,755
Investment Income
$-122
Other Revenue
$0
All Other Contributions
$2,393
Change in Net Assets
$1,304,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,474,952
Revenue Not Reported on Financial Statements
$-122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-122
Total Revenue per Audited Statements
$11,474,952
Total Revenue per Form 990
$11,474,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,707,870
Salaries, Compensation, and Employee Benefits$4,416,768
Grants and Similar Amounts Paid$45,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,614$393,902-$3,282,516
Payroll Taxes$998,142$136,110-$1,134,252
Insurance$869,348$118,547-$987,895
Office Expenses$514,954$64,944-$579,898
Occupancy$578,824--$578,824
Depreciation Depletion$435,851$48,121-$483,972
Fees for Services Legal$303,030$41,322-$344,352
Interest$234,973--$234,973
Other Expenses$176,256$24,035-$200,291
Travel$138,191$18,844-$157,035
All Other Expenses$83,118$13,300-$96,418
Fees for Services Accounting$45,599$6,218-$51,817
Grants to Domestic Orgs$45,991--$45,991
Conferences and Meetings$38,792--$38,792
Advertising-$17,788-$17,788
Information Technology$15,610$2,129-$17,739
Total Functional Expenses$9,235,093$935,536$0$10,170,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,170,751
Expenses per Audited Statements$10,170,629
Total Expenses per Form 990$10,170,629
Expenses Not Reported on Form 990$122
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Association of Recovery ResidencesBoca Raton, FL-Fundraising Event Contribution$5,000
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
Due to Clients$604,218
Line of Credit$439,988
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry mattern (chairman) and lissette mattern (board member) are married.”

Form 990, Part VI, Section B, Line 11B

“The board members will conduct a comprehensive review of the form 990 prior to filing the return with the irs.”

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

“The organization regularly and consistently scrutinizes and enforces conformity with their conflrict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization takes into consideration other industry comparable data before determining the comepnsation of any management official, employee, or officer. The organization excutive's compensation is well-below the industry standard.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govering documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Transition House Inc
EIN
59-3208913
Phone
4078925700
Address
3800 5TH STREET, ST CLOUD, FL 34769

Signing Officer

Name
Thomas Griffin
Title
Chief Executive Officer
Phone
4078925700
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
376
Volunteers
7

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DISPOSAL OF ASSETS -122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DISPOSAL OF ASSETS 122.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342413
IRS990/AccountsReceivableGrp/BOYAmt01210007
IRS990/AccountsReceivableGrp/EOYAmt0827121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTO OPERATE TRANSITIONAL HOUSING, MOTIVATIONAL AND ASSISTANCE PROGRAMS FOR PERSONS SUFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017788
IRS990/AdvertisingGrp/TotalAmt017788
IRS990/AllOtherContributionsAmt02393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083118
IRS990/AllOtherExpensesGrp/TotalAmt096418
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum04078460068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034769
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01897371
IRS990/CashNonInterestBearingGrp/EOYAmt03855801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038792
IRS990/ConferencesMeetingsGrp/TotalAmt038792
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0818382
IRS990/ContractorCompensationGrp/CompensationAmt1133350
IRS990/ContractorCompensationGrp/CompensationAmt2118833
IRS990/ContractorCompensationGrp/CompensationAmt3102544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0131 EAST 13 STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17512 DR PHILLIPS BLVD SUITE 50
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 EAST PINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32100 3RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CLOUD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST CLOUD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334769
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THEOBALD CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PSCH POINTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOUG HANDYMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GRAY ROBINSON ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCIATRIST SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HANDYMAN SERVICES & REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07153196
IRS990/CYGrantsAndSimilarPaidAmt045991
IRS990/CYInvestmentIncomeAmt0-122
IRS990/CYOtherExpensesAmt05707870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04321755
IRS990/CYRevenuesLessExpensesAmt01304200
IRS990/CYSalariesCompEmpBnftPaidAmt04416768
IRS990/CYTotalExpensesAmt010170629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011474829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0435851
IRS990/DepreciationDepletionGrp/TotalAmt0483972
IRS990/Desc0WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEE'S (13 UNITS), ORLANDO'S (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0376
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09235093
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045599
IRS990/FeesForServicesAccountingGrp/TotalAmt051817
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0303030
IRS990/FeesForServicesLegalGrp/TotalAmt0344352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FEILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME GEMSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISSETTE MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCH CLINCH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER DELLASANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101241
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07150803
IRS990/GrantAmt045991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011474951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02129
IRS990/InformationTechnologyGrp/ProgramServicesAmt015610
IRS990/InformationTechnologyGrp/TotalAmt017739
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118547
IRS990/InsuranceGrp/ProgramServicesAmt0869348
IRS990/InsuranceGrp/TotalAmt0987895
IRS990/InterestGrp/ProgramServicesAmt0234973
IRS990/InterestGrp/TotalAmt0234973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092900
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02553089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010247948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011811339
IRS990/LandBldgEquipCostOrOtherBssAmt014364428
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION TREATMENT FACILITIES IN FLORIDA. THE ORGANIZATION'S TREATMENT FACILITIES PROVIDE AND INCLUDE OUTPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL SHORT-TERM TREATMENT AND RESIDENTIAL LONG-TERM TREATMENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09235211
IRS990/NetAssetsOrFundBalancesEOYAmt010539412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0578824
IRS990/OccupancyGrp/TotalAmt0578824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514954
IRS990/OfficeExpensesGrp/TotalAmt0579898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767328
IRS990/OtherAssetsTotalGrp/EOYAmt0165286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124035
IRS990/OtherExpensesGrp/ProgramServicesAmt01017559
IRS990/OtherExpensesGrp/ProgramServicesAmt1481552
IRS990/OtherExpensesGrp/ProgramServicesAmt2368689
IRS990/OtherExpensesGrp/ProgramServicesAmt3176256
IRS990/OtherExpensesGrp/TotalAmt01017559
IRS990/OtherExpensesGrp/TotalAmt1481552
IRS990/OtherExpensesGrp/TotalAmt2418965
IRS990/OtherExpensesGrp/TotalAmt3200291
IRS990/OtherLiabilitiesGrp/BOYAmt0409449
IRS990/OtherLiabilitiesGrp/EOYAmt01044206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888614
IRS990/OtherSalariesAndWagesGrp/TotalAmt03282516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998142
IRS990/PayrollTaxesGrp/TotalAmt01134252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017833
IRS990/PrincipalOfficerNm0THOMAS GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623900
IRS990/ProgramServiceRevenueGrp/BusinessCd2623900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03759190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03759190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06715888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05215756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03316142
IRS990/PYRevenuesLessExpensesAmt01157787
IRS990/PYSalariesCompEmpBnftPaidAmt03658487
IRS990/PYTotalExpensesAmt08874243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010032030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01304200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04321755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07153196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06715888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03751001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027501404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011656731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01192992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt027501404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07153196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06715888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03751001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03534046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027501404
IRS990ScheduleA/TotalSupportAmt029643744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010218196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02363854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012582050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467172
IRS990ScheduleD/ExpensesNotReportedAmt0122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010170629
IRS990ScheduleD/LandGrp/BookValueAmt0775141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062044
IRS990ScheduleD/OtherExpensesIncludedAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122
IRS990ScheduleD/RevenueSubtotalAmt011474952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISPOSAL OF ASSETS -122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSAL OF ASSETS 122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011811339
IRS990ScheduleD/TotalExpensesPerForm990Amt010170629
IRS990ScheduleD/TotalLiabilityAmt01044206
IRS990ScheduleD/TotalRevenuePerForm990Amt011474830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011474952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010170751
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISING EVENT CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA ASSOCIATION OF RECOVERY RESIDENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0460634210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,770,280
Liabilities
$6,230,868
Net assets
$10,539,412
Revenue
$11,474,829
Expenses
$10,170,629
Net income
$1,304,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.39$16.2$14.8$14.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.56$16.2$14.8$14.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.48$17.2$14.0$13.7$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.91$17.0$14.9$13.5$1.42
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.74$15.6$16.0$12.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.4$12.8$13.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.3$8.29$13.1$12.1$10.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$20.3$8.71$11.6$12.1$11.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.23$10.5$11.5$10.2$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.89$9.24$10.0$8.87$1.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.24$8.08$8.66$7.51$1.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.93$5.83$4.42$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.06$5.52$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.82$4.79$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.90$3.18