Civic Intelligence

Sunset House Inc

EIN 65-0695313 • 501(c)3 • Palm Beach Gardens, FL

Profile

To provide halfway house & treatment for recovery

8800 Sunset DrivePalm Beach Gardens, FL 33410

www.sunsethousefla.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,377

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,189,274

Down $80,099 (-6.3%) from 2023

Liabilities

Up

$74,037

Up $25,590 (+53%) from 2023

Net Assets

Down

$1,115,237

Down $105,689 (-8.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$1,483,461

Down $223,977 (-13%) from 2023

Expenses

Up

$1,636,091

Up $183,702 (+13%) from 2023

Net Income

Down

-$152,630

Down $407,679 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,615Liabilities 2011: $446,826Net Assets 2011: $265,7892011Assets 2012: $719,369Liabilities 2012: $402,815Net Assets 2012: $316,5542012Assets 2013: $699,807Liabilities 2013: $361,353Net Assets 2013: $338,4542013Assets 2014: $672,134Liabilities 2014: $313,131Net Assets 2014: $359,0032014Assets 2015: $632,305Liabilities 2015: $262,089Net Assets 2015: $370,2162015Assets 2016: $581,190Liabilities 2016: $278,077Net Assets 2016: $303,1132016Assets 2018: $644,899Liabilities 2018: $162,075Net Assets 2018: $482,8242018Assets 2019: $787,825Liabilities 2019: $125,626Net Assets 2019: $662,1992019Assets 2020: $1,259,917Liabilities 2020: $471,791Net Assets 2020: $788,1262020Assets 2021: $1,327,003Liabilities 2021: $443,902Net Assets 2021: $883,1012021Assets 2022: $1,413,080Liabilities 2022: $446,703Net Assets 2022: $966,3772022Assets 2023: $1,269,373Liabilities 2023: $48,447Net Assets 2023: $1,220,9262023Assets 2024: $1,189,274Liabilities 2024: $74,037Net Assets 2024: $1,115,2372024

Highlighted filing

2024

Assets$1,189,274
Liabilities$74,037
Net Assets$1,115,237
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,345Expenses 2011: $552,047Net Income 2011: $17,2982011Expenses 2012: $585,1192012Expenses 2013: $571,0212013Revenue 2014: $570,754Expenses 2014: $550,205Net Income 2014: $20,5492014Revenue 2015: $529,227Expenses 2015: $518,014Net Income 2015: $11,2132015Revenue 2016: $523,772Expenses 2016: $590,875Net Income 2016: -$67,1032016Revenue 2018: $808,900Expenses 2018: $676,625Net Income 2018: $132,2752018Revenue 2019: $1,206,209Expenses 2019: $1,026,833Net Income 2019: $179,3762019Revenue 2020: $1,030,675Expenses 2020: $904,748Net Income 2020: $125,9272020Revenue 2021: $1,283,684Expenses 2021: $1,191,443Net Income 2021: $92,2412021Revenue 2022: $1,368,998Expenses 2022: $1,283,422Net Income 2022: $85,5762022Revenue 2023: $1,707,438Expenses 2023: $1,452,389Net Income 2023: $255,0492023Revenue 2024: $1,483,461Expenses 2024: $1,636,091Net Income 2024: -$152,6302024

Highlighted filing

2024

Revenue$1,483,461
Expenses$1,636,091
Net Income-$152,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,189,274
Liabilities
$74,037
Net assets
$1,115,237
Revenue
$1,483,461
Expenses
$1,636,091
Net income
-$152,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.48$1.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.71$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.45$0.97$1.37$1.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.44$0.88$1.28$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.03$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.81$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.57$0.55$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$538,152
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,993$583,378▼ $615
Accounts Receivable$6,540$26,432▲ $19,892
Cash and Non-Interest-Bearing Accounts$66,519$13,440▼ $53,079
Prepaid Expenses and Deferred Charges$9,082$9,055▼ $27
Inventories for Sale or Use$6,000--
Total Assets$672,134$632,305▼ $39,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,075$246,581▼ $55,494
Accounts Payable and Accrued Expenses$11,056$15,508▲ $4,452
Total Liabilities$313,131$262,089▼ $51,042
Net Assets / Fund Balance
Unrestricted Net Assets$344,917$358,574▲ $13,657
Temporarily Rstr Net Assets$14,086$11,642▼ $2,444
Total Net Assets Fund Balance$359,003$370,216▲ $11,213
Total Liabilities and Net Assets / Fund Balance$672,134$632,305▼ $39,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,925$247,945$674,870
Leasehold Improvements$47,749$61,548$109,297
Land$90,219-$90,219
Equipment$18,485$12,900$31,385
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$66,055$66,055

Board Members and Trustees

NameTitle
Alfred PeduzziChairman
Bill DeskinDirector
Scott CampbellDirector
Susan TaylorDirector
Tonya MccormickSecretary/director
Stephen K DennyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,871
Program Service Revenue
$447,756
Investment Income
$0
Other Revenue
$23,600
Change in Net Assets
$11,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,152
Revenue Not Reported on Financial Statements
$-8,925
Other Revenue Adjustments
$-8,925
Total Revenue per Audited Statements
$538,152
Total Revenue per Form 990
$529,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,368
Other Expenses$253,646
Total Fundraising Expense$8,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,891$21,161$5,290$176,342
Current Officers, Directors, Trustees, and Key Employees$57,398$8,103$2,026$67,527
Occupancy$54,312$3,184$0$57,496
Fees for Services Other$55,295$1,314$0$56,609
Depreciation Depletion$27,807$1,464$0$29,271
Insurance$27,566$1,453$0$29,019
Office Expenses$20,365$2,242$880$23,487
Other Expenses$21,224$1,117$0$22,341
Payroll Taxes$17,424$2,460$615$20,499
Interest$19,196$1,010$0$20,206
Fees for Services Accounting$5,621$2,079$0$7,700
Advertising$7,517$0$0$7,517
Total Functional Expenses$463,616$45,587$8,811$518,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,939
Expenses per Audited Statements$518,014
Total Expenses per Form 990$518,014
Expenses Not Reported on Form 990$8,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,525
Fundraising Direct Expenses$8,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,525$32,525$1,060$31,465
Total Events$32,525$32,525$8,925$23,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Sunset House Inc
EIN
65-0695313
Phone
5616279701
Address
8800 SUNSET DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Stephen K Denny
Title
Treasurer
Phone
5616279701
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
17

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached statement”

Pt VI, Line 12C

“See attached statement”

Pt VI, Line 15A

“See attached statement”

Pt VI, Line 19

“See attached statement”

Financial Statement Notes

Pt XI, Line 4B

“Represents direct fundraising expenses reported on form”

Pt XI, Line 4B

“990, Part XI, Line 8b; effectively reducing income.”

Pt XII, Line 2D

“Represents direct fundraising expenses reported on Form”

Pt XII, Line 2D

“990, Part XIII, Line 8b; effectively reducing expenses”

Pt XII, Line 2D

“reported on Part IX column D, fundraising expenses.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt011056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015508
IRS990/AccountsReceivableGrp/BOYAmt06540
IRS990/AccountsReceivableGrp/EOYAmt026432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07517
IRS990/AdvertisingGrp/TotalAmt07517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT F MAHONEY CPA
IRS990/BooksInCareOfDetail/PhoneNum05614519990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 GLADES ROAD SUITE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066519
IRS990/CashNonInterestBearingGrp/EOYAmt013440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253646
IRS990/CYOtherRevenueAmt023600
IRS990/CYProgramServiceRevenueAmt0447756
IRS990/CYRevenuesLessExpensesAmt011213
IRS990/CYSalariesCompEmpBnftPaidAmt0264368
IRS990/CYTotalExpensesAmt0518014
IRS990/CYTotalFundraisingExpenseAmt08811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529227
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027807
IRS990/DepreciationDepletionGrp/TotalAmt029271
IRS990/Desc0PROVIDE RESIDENCE FOR MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION IN A SAFE, STRUCTURED ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02079
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05621
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055295
IRS990/FeesForServicesOtherGrp/TotalAmt056609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED PEDUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN K DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08925
IRS990/FundraisingGrossIncomeAmt032525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt057871
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01453
IRS990/InsuranceGrp/ProgramServicesAmt027566
IRS990/InsuranceGrp/TotalAmt029019
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt019196
IRS990/InterestGrp/TotalAmt020206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583378
IRS990/LandBldgEquipCostOrOtherBssAmt0905771
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246581
IRS990/NetAssetsOrFundBalancesBOYAmt0359003
IRS990/NetAssetsOrFundBalancesEOYAmt0370216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03184
IRS990/OccupancyGrp/ProgramServicesAmt054312
IRS990/OccupancyGrp/TotalAmt057496
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
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IRS990/OfficeExpensesGrp/TotalAmt023487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ProgramServicesAmt021224
IRS990/OtherExpensesGrp/TotalAmt022341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt017424
IRS990/PayrollTaxesGrp/TotalAmt020499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN K DENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286108
IRS990/PYOtherRevenueAmt028268
IRS990/PYProgramServiceRevenueAmt0484182
IRS990/PYRevenuesLessExpensesAmt020549
IRS990/PYSalariesCompEmpBnftPaidAmt0264097
IRS990/PYTotalExpensesAmt0550205
IRS990/PYTotalRevenueAmt0570754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02885331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576409
IRS990ScheduleA/Total509Grp/TotalAmt02885331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02885331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674870
IRS990ScheduleD/EquipmentGrp/BookValueAmt018485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031385
IRS990ScheduleD/ExpensesNotReportedAmt08925
IRS990ScheduleD/ExpensesSubtotalAmt0518014
IRS990ScheduleD/LandGrp/BookValueAmt090219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109297
IRS990ScheduleD/OtherExpensesIncludedAmt08925
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8925
IRS990ScheduleD/RevenueSubtotalAmt0538152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents direct fundraising expenses reported on form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990, Part XI, Line 8b; effectively reducing income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Represents direct fundraising expenses reported on Form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3990, Part XIII, Line 8b; effectively reducing expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4reported on Part IX column D, fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583378
IRS990ScheduleD/TotalExpensesPerForm990Amt0518014
IRS990ScheduleD/TotalRevenuePerForm990Amt0529227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672134
IRS990/TotalAssetsEOYAmt0632305
IRS990/TotalAssetsGrp/BOYAmt0672134
IRS990/TotalAssetsGrp/EOYAmt0632305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057871
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313131
IRS990/TotalLiabilitiesEOYAmt0262089
IRS990/TotalLiabilitiesGrp/BOYAmt0313131
IRS990/TotalLiabilitiesGrp/EOYAmt0262089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370216
IRS990/TotalProgramServiceExpensesAmt0463616
IRS990/TotalProgramServiceRevenueAmt0447756
IRS990/TotalReportableCompFromOrgAmt066055
IRS990/TotalRevenueGrp/ExclusionAmt023600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529227
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632305
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08589 SUNSET DR

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