2016-07-17T14:35:16-05:00 2015-12-31 270623481 VIDAL CPA LLC 1015 ATLANTIC BLVD 351 ATLANTIC BEACH FL 322333313 990 2015-01-01 592178947 CHEMICAL DEPENDENCY COUNSELING INC CHEM 9043331041 4237 SALISBURY ROAD NORTH JACKSONVILLE FL 32216 KATHY B HOBBS PRESIDENT 9043331041 2016-07-17 true HERMAN VIDAL P00531228 9044606444 2016-07-17 2015 2016-12-15 16:53:06Z KATHY B HOBBS 8222 ASHWORTH CT JACKSONVILLE FL 32257 293416 false X N/A X 1982 FL TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. 2 2 4 0 0 410042 293412 9 4 0 410051 293416 0 0 227896 156530 0 0 196584 120792 424480 277322 -14429 16094 18892 14507 33007 12528 -14115 1979 X TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. false false TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. 256987 TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. 256987 256987 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 4 true false false false false false false 2 2 false false false false false false false true true false false false false false false false false false JOHN A DAVIS 9043532949 300 WEST ADAMS STREET JACKSONVILLE FL 32202 KATHY B HOBBS PRESIDENT 40.00 X 96400 0 0 JOHN A DAVIS III VICE PRESIDE 30.00 X 30654 0 0 127054 false false false COUNSELING SERVICES 293412 293412 293412 4 4 293416 293416 127054 127054 17718 17718 11758 11758 6814 3407 3407 186 186 3740 935 2805 16800 16800 1133 1133 2324 2324 22374 12369 10005 SUBCONTRACTORS 41525 41525 COUNSELING EXPENSE 12059 12059 VEHICLE EXPENSE 6813 5110 1703 TELEPHONE EXPENSE 2001 1801 200 5023 2808 2215 277322 256987 20335 0 2378 317 9268 9268 150 150 56347 51735 6936 4612 160 160 18892 14507 6248 7248 26759 5280 33007 12528 X -14115 1979 -14115 1979 18892 14507 16094 X false false X 272314 300661 410051 293416 1276442 272314 300661 410051 293416 1276442 1276442 272314 300661 410051 293416 1276442 1.00000 1.00000 0.00000 0.00000 X 56347 51735 4612 4612 PAYROLL TAXES PAYABLE 5280 5280 FORM 990, PAGE 2, PART III, LINE 4D TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC