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Nonprofiteer
← COMPREHENSIVE ALCOHOLISM REHABILITATION PROGRAMS INC

Form 990 for tax year 2022

Filed by COMPREHENSIVE ALCOHOLISM REHABILITATION PROGRAMS INC.

Totals

Total revenue
$558,844
Total expenses
$1,442,592
Contributions and grants received
$540,916
Grants paid
$11,075
Program service revenue
$10,950
Investment income
$121,534
Other revenue
-$114,556
Total assets, end of year
$7,863,404
Total liabilities, end of year
$33,149
Net assets or fund balances, end of year
$7,830,255
Program services expenses (Part IX)
$994,672
Management and general expenses
$312,675
Fundraising expenses
$135,245
Program service expenses (Part III)
$994,672

Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $217,148

  • 1f · All other contributions, gifts and grants

    $323,768

  • 2a · Program service revenue: RESIDENTIAL PROGRAM

    total $10,950 · related or exempt $10,950

  • 3 · Investment income

    total $121,534 · excluded $121,534

  • 8a · Fundraising events: contributions included on line 1c

    $217,148

  • 8b · Fundraising events: direct expenses

    $114,883

  • 8c · Net income from fundraising events

    total -$114,883 · excluded -$114,883

  • 11a · Other revenue: Miscellaneous Revenue

    total $327 · related or exempt $327

  • 11e · Other revenue, total

    $327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,075 · program services $11,075

  • 7 · Other salaries and wages

    total $609,830 · program services $452,297 · management and general $94,267 · fundraising $63,266

  • 9 · Other employee benefits

    total $19,998 · program services $18,034 · management and general $491 · fundraising $1,473

  • 10 · Payroll taxes

    total $46,653 · program services $34,601 · management and general $7,212 · fundraising $4,840

  • 11f · Fees: investment management

    total $22,382 · management and general $22,382

  • 11g · Fees: other

    total $223,813 · program services $42,625 · management and general $157,977 · fundraising $23,211

  • 12 · Advertising and promotion

    total $3,008 · fundraising $3,008

  • 13 · Office expenses

    total $8,003 · program services $2,773 · management and general $3,400 · fundraising $1,830

  • 14 · Information technology

    total $11,408 · program services $7,790 · management and general $2,924 · fundraising $694

  • 16 · Occupancy

    total $115,146 · program services $107,689 · management and general $7,447 · fundraising $10

  • 17 · Travel

    total $10,465 · program services $10,465

  • 22 · Depreciation, depletion and amortization

    total $194,107 · program services $192,971 · management and general $739 · fundraising $397

  • 23 · Insurance

    total $73,114 · program services $63,859 · management and general $9,255

  • 24a · Other expenses: Program supplies

    total $37,829 · program services $37,829

  • 24b · Other expenses: Taxes licenses and dues

    total $8,057 · program services $3,972 · management and general $2,915 · fundraising $1,170

  • 24c · Other expenses: Capital campaign

    total $35,277 · program services $289 · management and general $2,500 · fundraising $32,488

  • 24d · Other expenses: Vehicle

    total $8,382 · program services $8,382

  • 24e · All other expenses

    total $4,045 · program services $21 · management and general $1,166 · fundraising $2,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,091 · end of year $69,235

  • 2 · Savings and temporary cash investments

    beginning of year $792,707 · end of year $579,073

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,696 · end of year $158,806

  • 10a · Land, buildings and equipment: cost or other basis

    $5,321,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $556,150

  • 10c · Land, buildings and equipment, net

    beginning of year $4,919,068 · end of year $4,765,193

  • 11 · Investments: publicly traded securities

    beginning of year $2,576,900 · end of year $2,281,850

  • 15 · Other assets

    beginning of year $54,247 · end of year $4,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,889 · end of year $33,149

  • 27 · Net assets without donor restrictions

    beginning of year $8,516,820 · end of year $7,830,255

  • 28 · Net assets with donor restrictions

    beginning of year $10,000

Mission and programs · 2022

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

  • Mens and womens twelve-step residence. The residences employ an abstinence-based twelve-step recovery model proven to be effective against addiction. Each residence provides a supervised, stable home-like environment for homeless and economically vulnerable men and women suffering from alcohol or drug addiction in Palm Beach County, Florida. The residents practice the principles embodied in the twelve steps. Our team collaborates with numerous community services in Palm Beach County, Florida to empower the residents, providing them with tools to become productive members of society. CARPs program committee, comprised of board members and staff, developed the CARP residential program for recovery. The recovery programs are refined based upon feedback from the full board of directors (see schedule O).

    Expenses $994,672 · Grants $11,075 · Revenue $10,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Needle

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Park Miller

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Xiomara Ordonez

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Todd Weintz

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Patrick Tighe

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Cabot

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Barbara Katz

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Lavania Baker

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Kelly Landers

    President

    Total calculated
    $0
    Hours/week
    25

  • Bishop Harold Calvin Ray

    Vice President

    Total calculated
    $0
    Hours/week
    7

  • Carl Nicola

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Michael Fagan

    Treasurer

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202302229349300025

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