Civic Intelligence

The Recovery Research Network

EIN 81-2651647 • 501(c)3 • Atlantis, FL

Profile

To provide educational and support services to those seeking help with substance abuse.

110 John F Kennedy Drive Suite 11Atlantis, FL 33462

trrn.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,584

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

436%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,533,029

Up $2,060,066 (+436%) from 2022

Liabilities

Up

$2,166,421

Up $1,990,940 (+1135%) from 2022

Net Assets

Up

$366,608

Up $69,126 (+23%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$2,833,356

Up $1,856,808 (+190%) from 2022

Expenses

Up

$2,764,230

Up $1,983,548 (+254%) from 2022

Net Income

Down

$69,126

Down $126,740 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $19,340Liabilities 2017: $2,180Net Assets 2017: $17,1602017Assets 2018: $20,734Liabilities 2018: $2,180Net Assets 2018: $18,5542018Assets 2019: $25,056Liabilities 2019: $828Net Assets 2019: $24,2282019Assets 2020: $125,869Liabilities 2020: $12,828Net Assets 2020: $113,0412020Assets 2021: $303,889Liabilities 2021: $202,272Net Assets 2021: $101,6172021Assets 2022: $472,963Liabilities 2022: $175,481Net Assets 2022: $297,4822022Assets 2023: $2,533,029Liabilities 2023: $2,166,421Net Assets 2023: $366,6082023

Highlighted filing

2023

Assets$2,533,029
Liabilities$2,166,421
Net Assets$366,608
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $18,917Expenses 2017: $1,757Net Income 2017: $17,1602017Revenue 2018: $556,823Expenses 2018: $555,429Net Income 2018: $1,3942018Revenue 2019: $916,790Expenses 2019: $911,116Net Income 2019: $5,6742019Revenue 2020: $1,093,013Expenses 2020: $1,004,200Net Income 2020: $88,8132020Revenue 2021: $1,495,637Expenses 2021: $1,515,400Net Income 2021: -$19,7632021Revenue 2022: $976,548Expenses 2022: $780,682Net Income 2022: $195,8662022Revenue 2023: $2,833,356Expenses 2023: $2,764,230Net Income 2023: $69,1262023

Highlighted filing

2023

Revenue$2,833,356
Expenses$2,764,230
Net Income$69,126
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,029
Liabilities
$2,166,421
Net assets
$366,608
Revenue
$2,833,356
Expenses
$2,764,230
Net income
$69,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.17$0.37$2.83$2.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.30$0.98$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.50$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.09$1.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,833,356
Mission and Program Overview

Mission

To provide educational and support services to those seeking help with substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,986,435-
Receivables From Officers Etc$210,000$210,000→ $0
Accounts Receivable$234,148$183,610▼ $50,538
Land, Buildings, and Equipment, Net$0$83,526▲ $83,526
Cash and Non-Interest-Bearing Accounts$22,773$9,512▼ $13,261
Loans From Officers Directors$828$828→ $0
Total Assets$472,963$2,533,029▲ $2,060,066
Other Assets Total$6,042$59,946▲ $53,904
Liabilities
Other Liabilities$0$1,996,941▲ $1,996,941
Mortgage Notes Payable Secured by Investment Property$158,014$142,889▼ $15,125
Accounts Payable and Accrued Expenses$16,639$25,763▲ $9,124
Total Liabilities$175,481$2,166,421▲ $1,990,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,482$366,608▲ $69,126
Total Net Assets Fund Balance$297,482$366,608▲ $69,126
Total Liabilities and Net Assets / Fund Balance$472,963$2,533,029▲ $2,060,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,526$6,772$90,298
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Lia BigelowExecutive Director$85,073$4,511$89,584

Board Members and Trustees

NameTitle
Richard GustinPresident
Alexander KranzBoard Member
Brian ShonesyBoard Member
Katherine CulhaneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,914
Program Service Revenue
$103,291
Investment Income
$11,151
Other Revenue
$0
Change in Net Assets
$69,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,833,356
Total Revenue per Form 990
$2,833,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,003
Other Expenses$1,379,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,215$414,810-$1,037,025
Occupancy$250,906--$250,906
Office Expenses-$189,438-$189,438
Current Officers, Directors, Trustees, and Key Employees$84,375$56,250-$140,625
Other Employee Benefits$65,131$43,421-$108,552
Payroll Taxes$59,281$39,520-$98,801
Travel$64,832--$64,832
Fees for Services Accounting-$60,019-$60,019
Insurance$50,390--$50,390
Information Technology-$36,830-$36,830
Other Expenses$170,563$34,157-$34,157
All Other Expenses$12,488$1,028-$13,516
Interest-$7,919-$7,919
Depreciation Depletion-$6,772-$6,772
Fees for Services Other$151--$151
Total Functional Expenses$1,874,066$890,164$0$2,764,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,764,230
Total Expenses per Audited Statements$2,764,230
Total Expenses per Form 990$2,764,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationPaid for Licensed Professional ServicesNo$170,714

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$210,000$210,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$828$828→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,996,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The board of directors has authorized officers of the board as well as the executive director to review, approve, and file form 990 on behalf of the board of directors. The board of directors will be supplied with a copy of form 990 at a subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the documents upon request.”

Filing and Contact Details

Filer

Filer Name
The Recovery Research Network
EIN
81-2651647
Phone
5618122000
Address
110 JOHN F KENNEDY DRIVE SUITE 11, ATLANTIS, FL 33462

Signing Officer

Name
Richard Gustin
Title
Director
Phone
5618122000
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gustin
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Walt Maxwell
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt, not-for-profit corporation under internal revenue code (irc) section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation recognizes the tax effects from uncertain tax positions in the financial statements only if the position is more likely that not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected, and there is no interest or penalties recognized in the statements of activities. The foundation's tax years subject to examination by tax authorities generally remain open for three (3) years from the date of filing.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt016639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025763
IRS990/AccountsReceivableGrp/BOYAmt0234148
IRS990/AccountsReceivableGrp/EOYAmt0183610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012488
IRS990/AllOtherExpensesGrp/TotalAmt013516
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD GUSTIN
IRS990/BooksInCareOfDetail/PhoneNum08009884247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08220 PASADENA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022773
IRS990/CashNonInterestBearingGrp/EOYAmt09512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02718914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011151
IRS990/CYOtherExpensesAmt01379227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103291
IRS990/CYRevenuesLessExpensesAmt069126
IRS990/CYSalariesCompEmpBnftPaidAmt01385003
IRS990/CYTotalExpensesAmt02764230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02833356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06772
IRS990/DepreciationDepletionGrp/TotalAmt06772
IRS990/Desc0TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01874066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060019
IRS990/FeesForServicesAccountingGrp/TotalAmt060019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151
IRS990/FeesForServicesOtherGrp/TotalAmt0151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44511
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SHONESY
IRS990/Form990PartVIISectionAGrp/PersonNm4LIA BIGELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02718914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02833356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036830
IRS990/InformationTechnologyGrp/TotalAmt036830
IRS990/InsuranceGrp/ProgramServicesAmt050390
IRS990/InsuranceGrp/TotalAmt050390
IRS990/IntangibleAssetsGrp/EOYAmt01986435
IRS990/InterestGrp/ManagementAndGeneralAmt07919
IRS990/InterestGrp/TotalAmt07919
IRS990/InvestmentIncomeGrp/ExclusionAmt011151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083526
IRS990/LandBldgEquipCostOrOtherBssAmt090298
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0828
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0828
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142889
IRS990/NetAssetsOrFundBalancesBOYAmt0297482
IRS990/NetAssetsOrFundBalancesEOYAmt0366608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0250906
IRS990/OccupancyGrp/TotalAmt0250906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189438
IRS990/OfficeExpensesGrp/TotalAmt0189438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06042
IRS990/OtherAssetsTotalGrp/EOYAmt059946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108552
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEDICATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034157
IRS990/OtherExpensesGrp/ProgramServicesAmt0305240
IRS990/OtherExpensesGrp/ProgramServicesAmt1188494
IRS990/OtherExpensesGrp/ProgramServicesAmt2170563
IRS990/OtherExpensesGrp/TotalAmt0305240
IRS990/OtherExpensesGrp/TotalAmt1188494
IRS990/OtherExpensesGrp/TotalAmt2170563
IRS990/OtherExpensesGrp/TotalAmt334157
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01996941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039520
IRS990/PayrollTaxesGrp/ProgramServicesAmt059281
IRS990/PayrollTaxesGrp/TotalAmt098801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FADAA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05513
IRS990/PYOtherExpensesAmt0599649
IRS990/PYOtherRevenueAmt05807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195866
IRS990/PYSalariesCompEmpBnftPaidAmt0181033
IRS990/PYTotalExpensesAmt0780682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976548
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0210000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0210000
IRS990/ReconcilationRevenueExpnssAmt069126
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ANNUAL ACCOUNTING PERIOD FROM THE CALENDAR YEAR TO A FISCAL YEAR ENDING ON JUNE 30, EFFECTIVE WITH THE SHORT PERIOD ENDING JUNE 30, 2022. THE MAIN REASON FOR THIS CHANGE WAS TO ALIGN ITS ACCOUNTING PERIOD WITH ITS GRANT/CONTRACT CYCLE, WHICH IS PRIMARILY ASSOCIATED WITH SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC (EIN: XXX-XX-XXXX). THIS CHANGE WILL ENABLE THE ORGANIZATION TO BETTER MANAGE ITS FINANCIAL RESOURCES AND PLAN FOR FUTURE GROWTH AND DEVELOPMENT. ACCORDINGLY, THE 2022 COLUMN (E) AMOUNTS INCLUDE BOTH THE STUB PERIOD AND THE CURRENT PERIOD AMOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03684142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07741366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07741366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03684142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07741366
IRS990ScheduleA/TotalSupportAmt07741366
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02764230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01996941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02833356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAT NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083526
IRS990ScheduleD/TotalExpensesPerForm990Amt02764230
IRS990ScheduleD/TotalLiabilityAmt01996941
IRS990ScheduleD/TotalRevenuePerForm990Amt02833356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02764230
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0170714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR LICENSED PROFESSIONAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE MADE IN THE ORDINARY COURSE OF PROVIDED TO FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYABLE TO RICHARD GUSTIN FOR CONSULTING SERVICES PROVIDED TO FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD GUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0210828
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS AUTHORIZED OFFICERS OF THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE, AND FILE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL BE SUPPLIED WITH A COPY OF FORM 990 AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0811886840
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REHAB CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0110 JOHN F KENNEDY DRIVE SUITE 118
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ATLANTIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011025
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1170714
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2230545
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE RECOVERY RESEARCH NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472963
IRS990/TotalAssetsEOYAmt02533029
IRS990/TotalAssetsGrp/BOYAmt0472963
IRS990/TotalAssetsGrp/EOYAmt02533029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02718914
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874066
IRS990/TotalFunctionalExpensesGrp/TotalAmt02764230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175481
IRS990/TotalLiabilitiesEOYAmt02166421
IRS990/TotalLiabilitiesGrp/BOYAmt0175481
IRS990/TotalLiabilitiesGrp/EOYAmt02166421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366608
IRS990/TotalOtherCompensationAmt04511
IRS990/TotalProgramServiceExpensesAmt01874066
IRS990/TotalProgramServiceRevenueAmt0103291
IRS990/TotalReportableCompFromOrgAmt085073
IRS990/TotalRevenueGrp/ExclusionAmt011151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.