Civic Intelligence

Recovery House of Central Florida I

EIN 59-3448411 • 501(c)3 • Sanford, FL

Profile

Provide emergency shelter, transitional housing, and recovery support services to homeless men with substance abuse issues through faith-based programming. To promote abstinence from drugs and alcohol through a curriculum of education, counseling, and 12-step meetings and to renew the resident's sense of responsibility through daily work schedules, household chores, and parenting classes.

401 Pecan AvenueSanford, FL 32771

recoveryhouseinc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,759

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$644,463

Down $111,837 (-15%) from 2023

Liabilities

Down

$559,920

Down $8,057 (-1.4%) from 2023

Net Assets

Down

$84,543

Down $103,780 (-55%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$772,554

Down $94,278 (-11%) from 2023

Expenses

Up

$877,741

Up $60,789 (+7.4%) from 2023

Net Income

Down

-$105,187

Down $155,067 (-311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $30,350Liabilities 2011: $103,542Net Assets 2011: -$73,1922011Assets 2012: $10,222Liabilities 2012: $111,384Net Assets 2012: -$101,1622012Assets 2013: $14,822Liabilities 2013: $137,833Net Assets 2013: -$123,0112013Assets 2014: $58,720Liabilities 2014: $117,068Net Assets 2014: -$58,3482014Assets 2015: $140,091Liabilities 2015: $107,571Net Assets 2015: $32,5202015Assets 2016: $87,304Liabilities 2016: $89,422Net Assets 2016: -$2,1182016Assets 2017: $94,347Liabilities 2017: $89,146Net Assets 2017: $5,2012017Assets 2018: $410,014Liabilities 2018: $384,534Net Assets 2018: $25,4802018Assets 2019: $394,813Liabilities 2019: $344,562Net Assets 2019: $50,2512019Assets 2020: $404,059Liabilities 2020: $312,397Net Assets 2020: $91,6622020Assets 2021: $449,239Liabilities 2021: $288,912Net Assets 2021: $160,3272021Assets 2022: $420,399Liabilities 2022: $307,099Net Assets 2022: $113,3002022Assets 2023: $756,300Liabilities 2023: $567,977Net Assets 2023: $188,3232023Assets 2024: $644,463Liabilities 2024: $559,920Net Assets 2024: $84,5432024

Highlighted filing

2024

Assets$644,463
Liabilities$559,920
Net Assets$84,543
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,6582011Expenses 2012: $411,9962012Revenue 2013: $587,837Expenses 2013: $575,513Net Income 2013: $12,3242013Revenue 2014: $686,784Expenses 2014: $662,464Net Income 2014: $24,3202014Revenue 2015: $744,051Expenses 2015: $685,410Net Income 2015: $58,6412015Revenue 2016: $721,670Expenses 2016: $765,567Net Income 2016: -$43,8972016Revenue 2017: $584,064Expenses 2017: $596,456Net Income 2017: -$12,3922017Revenue 2018: $930,919Expenses 2018: $949,898Net Income 2018: -$18,9792018Revenue 2019: $1,157,823Expenses 2019: $1,137,512Net Income 2019: $20,3112019Revenue 2020: $982,836Expenses 2020: $962,830Net Income 2020: $20,0062020Revenue 2021: $933,186Expenses 2021: $882,734Net Income 2021: $50,4522021Revenue 2022: $968,682Expenses 2022: $949,386Net Income 2022: $19,2962022Revenue 2023: $866,832Expenses 2023: $816,952Net Income 2023: $49,8802023Revenue 2024: $772,554Expenses 2024: $877,741Net Income 2024: -$105,1872024

Highlighted filing

2024

Revenue$772,554
Expenses$877,741
Net Income-$105,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,463
Liabilities
$559,920
Net assets
$84,543
Revenue
$772,554
Expenses
$877,741
Net income
-$105,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$0.77$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$0.76$0.57$0.19$0.87$0.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.31$0.11$0.97$0.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.09$0.98$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.34$0.05$1.16$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.38$0.03$0.93$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$0.58$0.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.72$0.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.74$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.69$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.12$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$779,290
Mission and Program Overview

Mission

Provide emergency shelter, transitional housing, and recovery support services to homeless men with substance abuse issues through faith-based programming. To promote abstinence from drugs and alcohol through a curriculum of education, counseling, and 12-step meetings and to renew the resident's sense of responsibility through daily work schedules, household chores, and parenting classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,704$545,745▲ $15,041
Rtn Earn Endowment Incm Other Fnds$188,323$84,543▼ $103,780
Cash and Non-Interest-Bearing Accounts$207,389$71,385▼ $136,004
Prepaid Expenses and Deferred Charges$15,429$15,805▲ $376
Investments in Publicly Traded Securities$300$1,243▲ $943
Accounts Receivable-$1,032-
Total Assets$756,300$644,463▼ $111,837
Other Assets Total$2,478$9,253▲ $6,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,748$557,005▼ $7,743
Other Liabilities$3,229$2,915▼ $314
Total Liabilities$567,977$559,920▼ $8,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,323$84,543▼ $103,780
Total Liabilities and Net Assets / Fund Balance$756,300$644,463▼ $111,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,753$56,165$445,918
Land$125,986-$125,986
Equipment$13,847$29,668$43,515
Other Land Buildings$4,799$24,307$29,106
Leasehold Improvements$11,360$9,503$20,863
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward CarrExecutive DiFT$44,759$44,759

Board Members and Trustees

NameTitle
Rick VaughanChairman
Thomas C Burkley DmdChairman
Brenden JohnsonDirector
Charles LloydDirector
Derrick ThomasDirector
J Wallace ShoettelkotteDirector
John Hagan JrDirector
Kip BeachamDirector
Megan MorrisDirector
Missy BakerDirector
Rick AndersonDirector
Ruby McdonaldDirector
Sam ToddDirector
Steve FredellDirector
George DadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,817
Program Service Revenue
$236,551
Investment Income
$0
Other Revenue
$6,186
All Other Contributions
$458,039
Change in Net Assets
$-105,187

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14,480$27,512Value Per Second Harvest
Total Noncash Contributions14,480$27,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,554
Revenue Not Reported on Form 990
$1,032
Total Revenue per Audited Statements
$773,586
Total Revenue per Form 990
$772,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,609
Salaries, Compensation, and Employee Benefits$384,339
Grants and Similar Amounts Paid$793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,601$52,400-$262,001
Occupancy$174,912--$174,912
Comp Disqual Persons$68,055$17,014-$85,069
Fees for Services Other$38,150$16,350-$54,500
Interest$40,527--$40,527
Payroll Taxes$21,999$5,500-$27,499
All Other Expenses$21,638$3,244-$24,882
Depreciation Depletion$20,903--$20,903
Other Expenses$17,337--$17,337
Fees for Services Accounting$16,763--$16,763
Office Expenses$10,264$1,893-$12,157
Other Employee Benefits$9,770--$9,770
Advertising$4,373$230-$4,603
Grants to Domestic Orgs$793--$793
Travel$168--$168
Total Functional Expenses$781,110$96,631$0$877,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,741
Expenses per Audited Statements$877,367
Total Expenses per Audited Statements$877,367
Expenses Not Reported on Financial Statements$374
Other Expense Adjustments$374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,922
Fundraising Direct Expenses$6,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,460$12,922$5,140$7,782
Total Events$18,460$12,922$6,736$6,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trust Payable$2,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recovery House of Central Florida I
EIN
59-3448411
Phone
4073235857
Address
401 PECAN AVENUE, SANFORD, FL 32771

Signing Officer

Name
Edward Carr
Title
Executive Director
Phone
4073235857
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Carr
Formed
1997
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
13

Preparer

Firm
Hoskins Quiros Patel & Loid CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Bhavinkumar Patel
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide emergency shelter, transitional housing, and recovery support services to homeless men with substance abuse issues through faith-based programming. To promote abstinence from drugs and alcohol through a curriculum of education, counseling, and 12-step meetings and to renew the resident's sense of responsibility through daily work schedules, household chores, and parenting classes.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment accounts receivable 1,031 accrual to cash adjustment prepaid insurance 376 total 1,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustments 1,032”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adjustments 374”

Raw XML AppendixShowing 400 of 499 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/AdvertisingGrp/ManagementAndGeneralAmt0230
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529817
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IRS990/CYTotalExpensesAmt0877741
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IRS990/CYTotalRevenueAmt0772554
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0781110
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK THOMAS
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