2013-08-05T10:11:29-05:00 2012-12-31 VIDAL & COMPANY LLC 13300 ATLANTIC BLVD UNIT 1902 JACKSONVILLE FL 322256147 990 2012-01-01 592178947 CHEMICAL DEPENDENCY COUNSELING INC CHEM 300 WEST ADAMS STREET ROOM/SUITE 240 JACKSONVILLE FL 32202 KATHY B HOBBS 2013-08-05 true HERMAN A VIDAL 9044606444 2013-08-05 2012 2016-02-24 21:20:13Z KATHY B HOBBS 300 WEST ADAMS STREET JACKSONVILLE FL 32202 272314 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. 3 0 3 0 0 272310 4 0 272314 0 0 164824 0 0 105157 269981 2333 29117 24094 55642 32262 -26525 -8168 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. 253926 TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. 253926 253926 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 0 0 false 3 true false false false false false false 3 0 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 40.00 X 61466 0 0 JOHN A DAVIS III 40.00 X 18780 0 0 80246 false false false COUNSELING SERVICES 272310 272310 272310 4 4 272314 272314 114740 114740 18106 18106 31978 31978 2893 2893 2364 2364 8695 1083 7612 34579 34579 2628 2628 293 293 67 67 2781 2781 3748 3748 CONSULTANT FEES 22927 22927 TELEPHONE EXPENSE 5836 5836 EDUCATIONAL EXPENSES 4912 4912 LICENSES & FEES 2806 2806 10628 10283 345 269981 253926 16055 0 14127 6642 5241 60009 47958 14830 12051 160 160 29117 24094 55642 32262 55642 32262 X -26525 -8168 -26525 -8168 29117 24094 2333 16024 X false false X 272314 272314 272314 272314 272314 272314 272314 1.00000 0.00000 X 60009 47958 12051 12051 PAYROLL TAXES PAYABLE 32262 32262 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 16,024 CAUSED BY OMISSION OF ASSETS 0