Civic Intelligence

Addiction Centers of Excellence Inc

EIN 92-0766290 • 501(c)3 • Santa Rosa Beach, FL

Profile

Teaching Faculty for underserved Healthcare and Addiction services.

105 Blue Gulf DriveSanta Rosa Beach, FL 32459

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.55x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$147,566

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

97th percentile

374%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$81,500

Up $27,283 (+50%) from 2023

Liabilities

Up

$370,790

Up $68,520 (+23%) from 2023

Net Assets

Down

-$289,290

Down $41,237 (-17%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,252,040

Up $988,159 (+374%) from 2023

Expenses

Up

$1,293,277

Up $780,043 (+152%) from 2023

Net Income

Up

-$41,237

Up $208,116 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200K-$400KAssets 2022: $133,633Net Assets 2022: $133,6332022Assets 2023: $54,217Liabilities 2023: $302,270Net Assets 2023: -$248,0532023Assets 2024: $81,500Liabilities 2024: $370,790Net Assets 2024: -$289,2902024

Highlighted filing

2024

Assets$81,500
Liabilities$370,790
Net Assets-$289,290
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $133,3002022Revenue 2023: $263,881Expenses 2023: $513,234Net Income 2023: -$249,3532023Revenue 2024: $1,252,040Expenses 2024: $1,293,277Net Income 2024: -$41,2372024

Highlighted filing

2024

Revenue$1,252,040
Expenses$1,293,277
Net Income-$41,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,500
Liabilities
$370,790
Net assets
-$289,290
Revenue
$1,252,040
Expenses
$1,293,277
Net income
-$41,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$1.25$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$0.26$0.51$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2022
Return Version
2024v5.0
Gross Receipts
$1,252,040
Mission and Program Overview

Mission

Teaching faculty for underserved healthcare and addiction services. Administering healthchare procedures for the underserved as well.

Teaching faculty for underserved healthcare and addiction services. Administering healthcare procedures for the underserved as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,217$71,406▲ $17,189
Accounts Receivable-$10,094-
Total Assets$54,217$81,500▲ $27,283
Liabilities
Other Liabilities$302,270$370,790▲ $68,520
Total Liabilities$302,270$370,790▲ $68,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,053$-289,290▼ $41,237
Total Net Assets Fund Balance$-248,053$-289,290▼ $41,237
Total Liabilities and Net Assets / Fund Balance$54,217$81,500▲ $27,283
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SilvaCFOPT$147,566$147,566
Kasey Nicole HandwerkerSecretaryPT$29,102$29,102

Board Members and Trustees

NameTitle
James KrausPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,523
Other Expenses$442,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$793,076-$793,076
Fees for Services Management-$310,202-$310,202
Insurance-$99,852-$99,852
Payroll Taxes-$55,818-$55,818
Fees for Services Other-$21,007-$21,007
Office Expenses-$6,298-$6,298
Travel-$2,724-$2,724
Information Technology-$2,396-$2,396
Pension Plan Contributions-$1,629-$1,629
Advertising-$275-$275
Total Functional Expenses$0$1,293,277$0$1,293,277
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
Other Liabilities$370,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“3 appointed officers who have right as a quorum”

Form 990, Page 6, Part VI, Line 11B

“Copoies of tax returns are reviewed by the board before they are filed”

Form 990, Page 6, Part VI, Line 12C

“Every board meeting these are reviewed”

Form 990, Page 6, Part VI, Line 15A

“Nicole handwerker gets fair market value compensation and it's reviwed by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all officers are reviwed before approval”

Form 990, Page 6, Part VI, Line 19

“Because website is under construction, it can be mailed out to anyone who asks for it.”

Form 990, Part VII

“Yes, board reviews tax returns before filing”

Filing and Contact Details

Filer

Filer Name
Addiction Centers of Excellence Inc
EIN
92-0766290
Phone
4074378895
Address
105 BLUE GULF DRIVE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Kasey Nicole Handwerker
Title
Secretary
Phone
4074378895
Signed
2022-11-10

Organization Details

Principal Officer
Kasey Nicole Handwerker
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
James Daniels CPA
Address
4707 GREENLEAF CT STE A, MODESTO, CA 95356-8733
Preparer
James Daniels
Phone
2093381550
Raw XML Appendix285 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/AccountsReceivableGrp/EOYAmt010094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING FACULTY FOR UNDERSERVED HEALTHCARE AND ADDICTION SERVICES. ADMINISTERING HEALTHCARE PROCEDURES FOR THE UNDERSERVED AS WELL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KASEY NICOLE HANDWERKER
IRS990/BooksInCareOfDetail/PhoneNum04074378895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 BLUE GULF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054217
IRS990/CashNonInterestBearingGrp/EOYAmt071406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01252040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0442754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41237
IRS990/CYSalariesCompEmpBnftPaidAmt0850523
IRS990/CYTotalExpensesAmt01293277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01252040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHING FACULTY FOR UNDERSERVED HEALTHCARE AND ADDICTION SERVICES. ADMINISTERING HEALTHCARE PROCEDURES FOR THE UNDERSERVED AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01293277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0310202
IRS990/FeesForServicesManagementGrp/TotalAmt0310202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021007
IRS990/FeesForServicesOtherGrp/TotalAmt021007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1KASEY NICOLE HANDWERKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01252040
IRS990/GrantAmt0142100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01252040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02396
IRS990/InformationTechnologyGrp/TotalAmt02396
IRS990/InsuranceGrp/ManagementAndGeneralAmt099852
IRS990/InsuranceGrp/TotalAmt099852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING FACULTY FOR UNDERSERVED HEALTHCARE AND ADDICTION SERVICES. ADMINISTERING HEALTHCARE PROCEDURES FOR THE UNDERSERVED AS WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-248053
IRS990/NetAssetsOrFundBalancesEOYAmt0-289290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-248053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-289290
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06298
IRS990/OfficeExpensesGrp/TotalAmt06298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0302270
IRS990/OtherLiabilitiesGrp/EOYAmt0370790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055818
IRS990/PayrollTaxesGrp/TotalAmt055818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/TotalAmt01629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KASEY NICOLE HANDWERKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395118
IRS990/PYRevenuesLessExpensesAmt0-249353
IRS990/PYSalariesCompEmpBnftPaidAmt0118116
IRS990/PYTotalExpensesAmt0513234
IRS990/PYTotalRevenueAmt0263881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01252040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01649221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133300
IRS990ScheduleA/Total509Grp/TotalAmt01649221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01252040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01649221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0370790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 APPOINTED OFFICERS WHO HAVE RIGHT AS A QUORUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPOIES OF TAX RETURNS ARE REVIEWED BY THE BOARD BEFORE THEY ARE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEETING THESE ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NICOLE HANDWERKER GETS FAIR MARKET VALUE COMPENSATION AND IT'S REVIWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL OFFICERS ARE REVIWED BEFORE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BECAUSE WEBSITE IS UNDER CONSTRUCTION, IT CAN BE MAILED OUT TO ANYONE WHO ASKS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, BOARD REVIEWS TAX RETURNS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054217
IRS990/TotalAssetsEOYAmt081500
IRS990/TotalAssetsGrp/BOYAmt054217
IRS990/TotalAssetsGrp/EOYAmt081500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252040
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01293277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302270
IRS990/TotalLiabilitiesEOYAmt0370790
IRS990/TotalLiabilitiesGrp/BOYAmt0302270
IRS990/TotalLiabilitiesGrp/EOYAmt0370790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289290
IRS990/TotalProgramServiceExpensesAmt01293277
IRS990/TotalReportableCompFromOrgAmt0176668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081500
IRS990/TravelGrp/ManagementAndGeneralAmt02724
IRS990/TravelGrp/TotalAmt02724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 BLUE GULF DRIVE
IRS990/USAddress/CityNm0SANTA ROSA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY NICOLE HANDWERKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04074378895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDICTION CENTERS OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0920766290
ReturnHeader/Filer/PhoneNum04074378895
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 BLUE GULF DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853587434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 GREENLEAF CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953568733
ReturnHeader/PreparerPersonGrp/PhoneNum02093381550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-23T18:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.