FRED BROWNS RECOVERY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRED BROWNS RECOVERY SERVICES INC (EIN 33-0491967)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-12-23
IRS object ID
201333579349300623
Schema version
2012v2.3
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)
Timestamp2013-12-23T12:55:59-06:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330491967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRED BROWN'S RECOVERY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFREDNameControl
Phone3105198723Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 W 14ST STREEETAddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROXANNE NATALE-BROWNName
TitleEXECUTIVE DIRECTORTitle
Phone3105198723Phone
Date Signed2013-12-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M CONDIE CPAName
Phone3105309600Phone
Date Prepared2013-12-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROXANNA NATALE-BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1270 W 14TH STAddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1661477GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FREDBROWNRECOVERY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionMISSION OF ORGANIZATION IS TO PROVIDE A STRONG FOUNDATION FOR LIFELONG RECOVERY FROM THE DISEASE OF ADDICTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3570ContributionsGrantsPriorYear
Contributions Grants Current Year500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1510473ProgramServiceRevenuePriorYear
Program Service Revenue CY1660922ProgramServiceRevenueCY
Investment Income Prior Year59InvestmentIncomePriorYear
Investment Income Current Year55InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1514102TotalRevenuePriorYear
Total Revenue Current Year1661477TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year654598SalariesEtcPriorYear
Salaries Etc Current Year768793SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21952TotalFundrsngExpCurrentYear
Other Expense Prior Year666766OtherExpensePriorYear
Other Expenses Current Year926461OtherExpensesCurrentYear
Total Expenses Prior Year1321364TotalExpensesPriorYear
Total Expenses Current Year1695254TotalExpensesCurrentYear
Revenues Less Expenses Prior Year192738RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-33777RevenuesLessExpensesCY
Total Assets BOY626525TotalAssetsBOY
Total Assets EOY592747TotalAssetsEOY
Total Liabilities BOY43234TotalLiabilitiesBOY
Total Liabilities EOY43233TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY583291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY549514NetAssetsOrFundBalancesEOY
Mission DescriptionMISSION OF ORGANIZATION IS TO PROVIDE A STRONG FOUNDATION FOR LIFELONG RECOVERY FROM THE DISEASE OF ADDICTION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1384205Expense
DescriptionRELAPSE PREVENTION, DISEASE CONCEPTS, SELF ESTEEM, GROUP PROCESS, PEER EVALUATION. 1 STEP, 2STEP, 3 STEP & 4STEPS IN RECOVERY. AVERAGE OF 65 PATIENTS SERVED PER MONTH.Description
Total Program Service Expense1384205TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees28NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRED BROWNS RECOVERY SERVBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3105191117TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1270 W 14TH STREETAddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROXANNE NATALE-BROWN
EXECUT. DIR.50.00XX13312000
MARK MALONE
DIRECTOR50.00X11044800
ALBERT R AHL
PRESIDENT EM0.50X000
CHRISTINA WHETSEL
SECRETARY0.50X000
MICHAEL AXELROD
DIRECTOR0.50X000
MIKE FOWLER
VICE PRES0.50X000
JOHNNY MILLER
TREASURER0.50X000
GEORGE CEMAN
DIRECTOR0.50X000
MARY MEDINA
DIRECTOR0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org243568TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions500AllOtherContributions
Total Contributions500TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE CONTRACTS13406821340682
PATIENT PAY307250307250
HMO1299012990
FieldValueIRS element (for citing)
Total Program Service Revenue1660922TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55TotalRevenueColumn
Related Or Exempt Function Income55RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1661477TotalRevenueColumn
Related Or Exempt Function Income1660977RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total243568Total
Program Services101962ProgramServices
Management And General141606ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total386496Total
Program Services386496ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total91101Total
Program Services70626ProgramServices
Management And General20475ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47628Total
Program Services34426ProgramServices
Management And General13202ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total21952Total
Fundraising21952Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total458895Total
Program Services443895ProgramServices
Management And General15000ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3471Total
Program Services3471ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19619Total
Management And General19619ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES14289010042242468
UTILITIES106908106908
INSURANCE684324259225840
AUTO6064760647

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42447Total
Program Services32760ProgramServices
Management And General9687ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1695254Total
Program Services1384205ProgramServices
Management And General289097ManagementAndGeneral
Fundraising21952Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY70267BOY
EOY47182EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY201828BOY
EOY91845EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY321312BOY
EOY408848EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis177940LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec133068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33118BOY
EOY44872EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY626525BOY
EOY592747EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43234BOY
EOY43233EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY43234BOY
EOY43233EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY583291BOY
EOY549514EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY583291BOY
EOY549514EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY626525BOY
EOY592747EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-33777ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3570CurrentTaxYearMinus1Year
Current Tax Year500CurrentTaxYear
Total23502Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3570CurrentTaxYearMinus1Year
Current Tax Year500CurrentTaxYear
Total23502Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1723AmountsSubstContributorsTotal
Public Support Total17021779PublicSupportTotal170
Total Support23502TotalSupport
Gross Receipts From Admissions Etc1660977GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis177940OtherCostOrOtherBasis
Depreciation133068Depreciation
Book Value44872BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44872TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SAN PEDRO PROPERTY MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Description Of TransactionFAIR MARKET LEASESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationTHE ORGANIZATION LEASES SEVERAL PROPERTIES AT FAIR MARKET VALUE RENTS FROM THE EXECUTIVE DIRECTOR OF THE ORGANIZATIONExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AANY EXECUTIVE COMPENSATION IS APPROVED BY THE BOARDS COMPENSATION COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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