Civic Intelligence

Mactown Inc.

990 • Fiscal year 2016 • EIN 59-6135600

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$139,844

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,113,227

Up $345,041 (+12%) from 2015

Net Assets

Up

$1,567,334

Up $455,758 (+41%) from 2015

Liabilities

Down

$1,545,893

Down $110,717 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$8,973,423

Down $171,515 (-1.9%) from 2015

Expenses

Up

$8,517,667

Up $147,216 (+1.8%) from 2015

Net Income

Down

$455,756

Down $318,731 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2016

Assets$3,113,227
Liabilities$1,545,893
Net Assets$1,567,334
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2016

Revenue$8,973,423
Expenses$8,517,667
Net Income$455,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,973,423
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,413$1,731,960▲ $221,547
Cash and Non-Interest-Bearing Accounts$126,863$716,954▲ $590,091
Accounts Receivable$1,126,075$650,179▼ $475,896
Intangible Assets-$9,299-
Prepaid Expenses and Deferred Charges$4,835$4,835→ $0
Total Assets$2,768,186$3,113,227▲ $345,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,892$892,971▼ $94,921
Other Liabilities$319,738$342,124▲ $22,386
Accounts Payable and Accrued Expenses$348,980$310,798▼ $38,182
Total Liabilities$1,656,610$1,545,893▼ $110,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,576$1,567,334▲ $455,758
Total Net Assets Fund Balance$1,111,576$1,567,334▲ $455,758
Total Liabilities and Net Assets / Fund Balance$2,768,186$3,113,227▲ $345,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,913$2,386,874-
Land$650,165--
Equipment$947,837$78,134-
Leasehold Improvements$6,045--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BowerPresidentCEOFT$139,844$139,844

Board Members and Trustees

NameTitle
Stan HeiblumChairman
Michael FosterVice Chairman
Aleli Puig-SantibarezDirector
Alina GomezDirector
Evan FriedmanDirector
Harriet MaconDirector
Hon Don CohenDirector
Tony Crapp SrDirector
Raisa BarraganSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walmart CommunityFood ProviderP O Box 530934, Atlanta, GA 30353$1,133,307
Agency for Health Care AdminstratioTechnology FeesP O Box 13749, Tallahassee, FL 32317$389,050
AvMed Health InsuranceHealth InsuranceP O Box 860363, Orlando, FL 32886$358,118
First InsuranceLiability InsurancP O Box 7000, Carol Stream, IL 60197$291,273
Gordan Food ServicesFood ProviderDept CH 10490, Palatine, IL 60055$241,681
Revenue and Support

Revenue Composition

Contributions and Grants
$260,458
Program Service Revenue
$8,712,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,356
Change in Net Assets
$455,756

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$219,356Fair Market Value (FMV)
Total Noncash Contributions4$219,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,973,423
Total Revenue per Audited Statements
$8,973,423
Total Revenue per Form 990
$8,973,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,027,843
Other Expenses$2,489,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,563,748$566,772-$5,130,520
Other Expenses$389,050$16,758-$389,050
Payroll Taxes$333,343$51,291-$384,634
Other Employee Benefits$213,165$159,680-$372,845
All Other Expenses$298,470$71,702-$370,172
Insurance$644$230,549-$231,193
Occupancy$160,990$65,470-$226,460
Depreciation Depletion-$148,165-$148,165
Current Officers, Directors, Trustees, and Key Employees-$139,844-$139,844
Travel$74,419$2,072-$76,491
Interest$2,559$57,427-$59,986
Information Technology-$54,537-$54,537
Fees for Services Accounting-$36,269-$36,269
Fees for Services Legal-$31,878-$31,878
Fees for Services Other-$28,612-$28,612
Fees for Services Management$19,423--$19,423
Office Expenses$10,872--$10,872
Advertising$580--$580
Total Functional Expenses$6,820,953$1,696,714$0$8,517,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,517,667
Total Expenses per Audited Statements$8,517,667
Total Expenses per Form 990$8,517,667
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 ACHA$180,000
Compensated absences$162,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves salary of President/CEO after annual review”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Clint Bower
Title
PresidentCEO
Phone
3057584485
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Bower
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
324
Volunteers
12

Preparer

Firm
Anthony Brunson Pa
Address
333 LAS OLAS WAY CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
Raw XML AppendixShowing 400 of 478 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0310798
IRS990/AccountsReceivableGrp/BOYAmt01126075
IRS990/AccountsReceivableGrp/EOYAmt0650179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.
IRS990/AdvertisingGrp/ProgramServicesAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt0219356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298470
IRS990/AllOtherExpensesGrp/TotalAmt0370172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Clint Bower
IRS990/BooksInCareOfDetail/PhoneNum03057584485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 NE 62nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126863
IRS990/CashNonInterestBearingGrp/EOYAmt0716954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139844
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0389050
IRS990/ContractorCompensationGrp/CompensationAmt1358118
IRS990/ContractorCompensationGrp/CompensationAmt2241681
IRS990/ContractorCompensationGrp/CompensationAmt3291273
IRS990/ContractorCompensationGrp/CompensationAmt41133307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box 13749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O Box 860363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Dept CH 10490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O Box 7000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O Box 530934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tallahassee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Orlando
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Palatine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Carol Stream
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430353
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Agency for Health Care Adminstratio
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AvMed Health Insurance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Gordan Food Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3First Insurance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Walmart Community
IRS990/ContractorCompensationGrp/ServicesDesc0Technology Fees
IRS990/ContractorCompensationGrp/ServicesDesc1Health Insurance
IRS990/ContractorCompensationGrp/ServicesDesc2Food Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Liability Insuranc
IRS990/ContractorCompensationGrp/ServicesDesc4Food Provider
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02489824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08712965
IRS990/CYRevenuesLessExpensesAmt0455756
IRS990/CYSalariesCompEmpBnftPaidAmt06027843
IRS990/CYTotalExpensesAmt08517667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08973423
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148165
IRS990/DepreciationDepletionGrp/TotalAmt0148165
IRS990/Desc0MacTown has service over 140 developmentally challenged clients during the past year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06700806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036269
IRS990/FeesForServicesAccountingGrp/TotalAmt036269
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031878
IRS990/FeesForServicesLegalGrp/TotalAmt031878
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019423
IRS990/FeesForServicesManagementGrp/TotalAmt019423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028612
IRS990/FeesForServicesOtherGrp/TotalAmt028612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/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/OfficerInd0X
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/PersonNm0Stan Heiblum
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Raisa Barragan
IRS990/Form990PartVIISectionAGrp/PersonNm3Aleli Puig-Santibarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Alina Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Macon
IRS990/Form990PartVIISectionAGrp/PersonNm6Hon Don Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Evan Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Crapp Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9Clint Bower
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/ReportableCompFromOrgAmt9139844
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PresidentCEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt041102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08973423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054537
IRS990/InformationTechnologyGrp/TotalAmt054537
IRS990/InsuranceGrp/ManagementAndGeneralAmt0230549
IRS990/InsuranceGrp/ProgramServicesAmt0644
IRS990/InsuranceGrp/TotalAmt0231193
IRS990/IntangibleAssetsGrp/EOYAmt09299
IRS990/InterestGrp/ManagementAndGeneralAmt057427
IRS990/InterestGrp/ProgramServicesAmt02559
IRS990/InterestGrp/TotalAmt059986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02465008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731960
IRS990/LandBldgEquipCostOrOtherBssAmt04196968
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892971
IRS990/NetAssetsOrFundBalancesBOYAmt01111576
IRS990/NetAssetsOrFundBalancesEOYAmt01567334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02
IRS990/NoncashContributionsAmt0219356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065470
IRS990/OccupancyGrp/ProgramServicesAmt0160990
IRS990/OccupancyGrp/TotalAmt0226460
IRS990/OfficeExpensesGrp/ProgramServicesAmt010872
IRS990/OfficeExpensesGrp/TotalAmt010872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372845
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3ACHA fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216758
IRS990/OtherExpensesGrp/ProgramServicesAmt0271027
IRS990/OtherExpensesGrp/ProgramServicesAmt1294110
IRS990/OtherExpensesGrp/ProgramServicesAmt2188553
IRS990/OtherExpensesGrp/ProgramServicesAmt3389050
IRS990/OtherExpensesGrp/TotalAmt0280793
IRS990/OtherExpensesGrp/TotalAmt1320032
IRS990/OtherExpensesGrp/TotalAmt2205311
IRS990/OtherExpensesGrp/TotalAmt3389050
IRS990/OtherLiabilitiesGrp/BOYAmt0319738
IRS990/OtherLiabilitiesGrp/EOYAmt0342124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04563748
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333343
IRS990/PayrollTaxesGrp/TotalAmt0384634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04835
IRS990/PrincipalOfficerNm0Clint Bower
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08712965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08712965
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult developmental training program has served over 140 clients during the past year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02443118
IRS990/PYProgramServiceRevenueAmt09112401
IRS990/PYRevenuesLessExpensesAmt0774487
IRS990/PYSalariesCompEmpBnftPaidAmt05927333
IRS990/PYTotalExpensesAmt08370451
IRS990/PYTotalRevenueAmt09144938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0219356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0219356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08712965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09112401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07823033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07646608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08205885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041500892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt042048198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08973423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09144938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07865025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07792169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08272643
IRS990ScheduleA/Total509Grp/TotalAmt042048198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08973423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09144938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07865025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07792169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08272643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042048198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386874
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02514787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01025971
IRS990ScheduleD/ExpensesSubtotalAmt08517667
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06045
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to ACHA
IRS990ScheduleD/RevenueSubtotalAmt08973423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731960
IRS990ScheduleD/TotalExpensesPerForm990Amt08517667
IRS990ScheduleD/TotalLiabilityAmt0342124
IRS990ScheduleD/TotalRevenuePerForm990Amt08973423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08973423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08517667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0219356
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is reviewed with new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$3,113,227
Liabilities
$1,545,893
Net assets
$1,567,334
Revenue
$8,973,423
Expenses
$8,517,667
Net income
$455,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76