2012-11-15T14:39:32-06:00 2011-12-31 SIMONIC SIMONIC RATNECHT & ASSOC INC 8750 PERIMETER PARK BLVD JACKSONVILLE FL 322166347 990 2011-01-01 592178947 CHEMICAL DEPENDENCY COUNSELING INC CHEM 9043532949 300 WEST ADAMS STREET ROOM/SUITE 240 JACKSONVILLE FL 32202 CRAIG FINNEY 9043532949 2012-11-15 true NICHOLAS T SIMONIC CPA 9049281040 2012-11-15 2011 2016-02-24 21:20:13Z CRAIG FINNEY 300 WEST ADAMS STREET STE 240 JACKSONVILLE FL 32202 317285 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 255033 317283 2 0 255033 317285 0 0 234813 210734 0 0 113921 119223 348734 329957 -93701 -12672 13839 29117 27692 55642 -13853 -26525 TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT. false false 315089 TO AID ALCOHOL AND DRUG ABUSERS AND SEXUAL OFFENDERS AND PROVIDE MENTAL HEALTH CRITICAL INTERVENTION RESPONSE AND TREATMENT 315089 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 true 0 0 false 3 true false false false false false false false false false false false false X 3 0 true false false false false false false true true false false true false false false false false false X CRAIG D FINNEY 9043532949 300 WEST ADAM STREET 300 WEST ADAM STREET JACKSONVILLE FL 32202 CRAIG D FINNEY 40.00 X 94508 0 0 KATHY B HOBBS 40.00 X 35681 0 0 JOHN DAVIS 40.00 X 25081 0 0 155270 false false false COUNSELING SERVICES 317283 317283 317283 2 2 317285 317285 155270 155270 43684 43684 11780 11780 250 250 2600 2600 417 417 7602 7602 29703 29703 18094 18094 4416 4416 2595 2595 DONATIONS 12291 12291 CLEANING & MAINTENANCE 9405 9405 TELEPHONE 7180 7180 SUPPLIES 6870 6870 17800 17800 329957 315089 14868 0 3994 14127 43505 28675 9685 14830 160 160 13839 29117 27692 55642 27692 55642 X -13853 -26525 -13853 -26525 13839 29117 -12672 X false false false X 282586 263616 225540 255033 317285 1344060 282586 263616 225540 255033 317285 1344060 1344060 282586 263616 225540 255033 317285 1344060 1.00000 1.00000 0.00000 X false false false false false false false false false false 43505 28675 14830 14830 PAYROLL TAX PAYABLE 55642 55642 317285 329957 -12672 -12672 317285 317285 317285 329957 329957 329957 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CRAIG FINNEY KATHY HOBBS EXE DIRECTOR KEY EMPLOYEE MARRIED COUPLE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CPA FIRM PREPARES THE RETURN AND PROVIDES A DRAFT COPY TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST