2014-05-06T13:58:14-05:00 2013-12-31 VIDAL CPA LLC 1015 ATLANTIC BLVD 351 ATLANTIC BEACH FL 322333313 990 2013-01-01 592178947 CHEMICAL DEPENDENCY COUNSELING INC CHEM 4237 SALISBURY ROAD NORTH ROOM/SUITE 308 JACKSONVILLE FL 32216 KATHY B HOBBS PRESIDENT 2014-05-06 true HERMAN A VIDAL P00531228 9044606444 2014-05-06 2013 2015-11-30 17:44:51Z X KATHY B HOBBS 4237 SALISBURY ROAD NORTH STE 308 JACKSONVILLE FL 32216 300661 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 6 0 0 272310 300656 4 5 0 272314 300661 0 0 164824 174108 0 0 105157 118071 269981 292179 2333 8482 24094 38396 32262 38082 -8168 314 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. 254174 TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. 254174 254174 true false false false false false false false false false true false false true 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 0 0 false 6 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 91346 0 0 JOHN A DAVIS III VICE PRESIDE 40.00 X 29660 0 0 121006 false false false COUNSELING SERVICES 300656 300656 300656 5 5 300661 300661 121006 95204 25802 25042 25042 15938 15938 12122 12122 4640 4640 604 604 3343 3343 42908 42908 2776 2776 12 12 2661 2661 3285 3285 SUBCONTRACTORS 26505 26505 COUNSELING EXPENSE 12449 12449 CONSULTANT FEES 4280 4280 UTILITIES EXPENSE 3054 3054 11554 7334 4220 292179 254174 38005 0 6642 6523 5241 9268 56347 46957 12051 9390 160 13215 24094 38396 6248 32262 31834 32262 38082 X -8168 314 -8168 314 24094 38396 8482 X false false X 272314 300661 572975 272314 300661 572975 572975 272314 300661 572975 1.00000 1.00000 0.00000 X 56347 46957 9390 9390 ADVANCES RECEIVABLE 12905 OTHER ASSETS 160 PREPAID EXPENSES 150 13215 PAYROLL TAXES PAYABLE 31834 31834 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