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FRED BROWNS RECOVERY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRED BROWNS RECOVERY SERVICES INC (EIN 33-0491967)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-29
IRS object ID
201600899349301145
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-29T22:05:45-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201356029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330491967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED BROWN'S RECOVERY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone3105198723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 W 14ST STREEETAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXANNE NATALE-BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3105198723PhoneNum
Signature2016-01-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIE CPAPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2016-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROXANNA NATALE-BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 W 14TH STAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,931,293GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FREDBROWNRECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMISSION OF ORGANIZATION IS TO PROVIDE A STRONG FOUNDATION FOR LIFELONG RECOVERY FROM THE DISEASE OF ADDICTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$750PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,919,799PYProgramServiceRevenueAmt
CY Program Service Revenue$1,931,293CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,920,582PYTotalRevenueAmt
CY Total Revenue$1,931,293CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$774,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$771,788CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,258CYTotalFundraisingExpenseAmt
PY Other Expenses$1,059,216PYOtherExpensesAmt
CY Other Expenses$1,143,030CYOtherExpensesAmt
PY Total Expenses$1,833,236PYTotalExpensesAmt
CY Total Expenses$1,914,818CYTotalExpensesAmt
PY Revenues Less Expenses$87,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,475CYRevenuesLessExpensesAmt
Total Assets BOY$804,111TotalAssetsBOYAmt
Total Assets EOY$792,687TotalAssetsEOYAmt
Total Liabilities BOY$167,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$636,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,335NetAssetsOrFundBalancesEOYAmt
MissionMISSION OF ORGANIZATION IS TO PROVIDE A STRONG FOUNDATION FOR LIFELONG RECOVERY FROM THE DISEASE OF ADDICTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,586,747ExpenseAmt
DescRELAPSE PREVENTION, DISEASE CONCEPTS, SELF ESTEEM, GROUP PROCESS, PEER EVALUATION. 1 STEP, 2STEP, 3 STEP & 4STEPS IN RECOVERY. AVERAGE OF 65 PATIENTS SERVED PER MONTH.Desc
Total Program Service Expenses$1,586,747TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED BROWNS RECOVERY SERVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105191117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 W 14TH STREETAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXANNE NATALE-BROWN
EXECUT. DIR.50.00Yes (X)Yes (X)$126,544$0$0
MARK MALONE
DIRECTOR50.00Yes (X)$113,652$0$0
ALBERT R AHL
PRESIDENT EM0.50Yes (X)$0$0$0
CHRISTINA WHETSEL
SECRETARY0.50Yes (X)$0$0$0
MICHAEL AXELROD
PRESIDENT0.50Yes (X)$0$0$0
MIKE FOWLER
VICE PRES0.50Yes (X)$0$0$0
JOHNNY MILLER
TREASURER0.50Yes (X)$0$0$0
GEORGE CEMAN
DIRECTOR0.50Yes (X)$0$0$0
MARY MEDINA
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,196TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE CONTRACTS$1,778,645$1,778,645
PATIENT PAY$141,350$141,350
HMO$9,202$9,202
OTHER$2,096$2,096
FieldValueIRS element (for citing)
Total Program Service Revenue$1,931,293TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,931,293TotalRevenueColumnAmt
Related Or Exempt Func Income$1,931,293RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,195TotalAmt
Program Services$98,656ProgramServicesAmt
Management And General$141,539ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,257TotalAmt
Program Services$399,257ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,926TotalAmt
Program Services$74,926ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,410TotalAmt
Program Services$44,474ProgramServicesAmt
Management And General$12,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,258TotalAmt
Fundraising$2,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$591,424TotalAmt
Program Services$520,707ProgramServicesAmt
Management And General$70,717ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,833TotalAmt
Program Services$3,833ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,251TotalAmt
Management And General$22,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,745TotalAmt
Management And General$26,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$163,127$135,238$27,889
UTILITIES$143,567$143,567
AUTO$73,273$73,273
INSURANCE$64,081$50,548$13,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,421TotalAmt
Program Services$42,268ProgramServicesAmt
Management And General$9,153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,914,818TotalAmt
Program Services$1,586,747ProgramServicesAmt
Management And General$325,813ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,366BOYAmt
EOY$93,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,878BOYAmt
EOY$201,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,502BOYAmt
EOY$447,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,365BOYAmt
EOY$49,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$804,111BOYAmt
EOY$792,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,192BOYAmt
EOY$133,293EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,059BOYAmt
EOY$6,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,251BOYAmt
EOY$139,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,860BOYAmt
EOY$653,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,860BOYAmt
EOY$653,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,111BOYAmt
EOY$792,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,475ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Total$6,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Total$6,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,379PublicSupportTotal170Amt
Total Support$6,379TotalSupportAmt
Gross Receipts Rltd Activities$1,931,293GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,150OtherCostOrOtherBasisAmt
Depreciation$175,761DepreciationAmt
Book Value$49,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,389TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$6,059Amt
FieldValueIRS element (for citing)
Total Liability$6,059TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN PEDRO PROPERTY MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
TransactionFAIR MARKET LEASESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION LEASES SEVERAL PROPERTIES AT FAIR MARKET VALUE RENTS FROM THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15AANY EXECUTIVE COMPENSATION IS APPROVED BY THE BOARDS COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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