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EMOTIONAL RECOVERY CLINIC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMOTIONAL RECOVERY CLINIC (EIN 88-3199645)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-04-30
IRS object ID
202541209349303404
Schema version
2023v6.0
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)
Return2025-04-30T16:36:11-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453167927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHROP FNCL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113700 SIX MILE CYPRESS PKWY STE 2AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339124447ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883199645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMOTIONAL RECOVERY CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMOTBusinessNameControlTxt
Phone2393338601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15305 TATTERING LANEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEISHA WRIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393338601PhoneNum
Signature2024-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANE NORTHROP CPAPreparerPersonNm
PTINP00379041PTIN
Phone2392712488PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEISHA WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15305 TATTERING LANEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEMOTIONALRECOVERYCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEMOTIONAL RECOVERY CLINIC IS AN EMOTIONAL WELLNESS CENTER THAT HELPS CLIENTS RECOVER FROM TRAUMA, DISCOVER EFFECTIVE SUCCESS STRATEGIES, AND APPLY PRACTICAL LIFE SKILLS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,945PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$134,050CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,945PYTotalRevenueAmt
CY Total Revenue$134,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,984CYTotalFundraisingExpenseAmt
CY Other Expenses$190,228CYOtherExpensesAmt
CY Total Expenses$190,228CYTotalExpensesAmt
PY Revenues Less Expenses$2,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,178CYRevenuesLessExpensesAmt
Total Assets BOY$6,945TotalAssetsBOYAmt
Total Assets EOY$45,814TotalAssetsEOYAmt
Total Liabilities BOY$4,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMOTIONAL RECOVERY CLINIC IS AN EMOTIONAL WELLNESS CENTER THAT HELPS CLIENTS RECOVER FROM TRAUMA, DISCOVER EFFECTIVE SUCCESS STRATEGIES, AND APPLY PRACTICAL LIFE SKILLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOUR SIGNATURE PROGRAM IS OUR 4-DAY, 3-NIGHT CLINIC WHERE YOULL WORK WITH A RECOVERY SPECIALIST WHO WILL HELP YOU UNDERSTAND THE MANY ROOT ISSUES THAT CAN CONTRIBUTE TO ANXIETY, DEPRESSION, AND THE FEELING OF BEING OUT OF CONTROL. THIS CUSTOMIZED EXPERIENCE IS THE EQUIVALENT OF MONTHS OF INDIVIDUALIZED WEEKLY THERAPY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$125,197ExpenseAmt
DescOUR SIGNATURE PROGRAM IS OUR 4-DAY, 3-NIGHT CLINIC WHERE YOULL WORK WITH A RECOVERY SPECIALIST WHO WILL HELP YOU UNDERSTAND THE MANY ROOT ISSUES THAT CAN CONTRIBUTE TO ANXIETY, DEPRESSION, AND THE FEELING OF BEING OUT OF CONTROL. THIS CUSTOMIZED EXPERIENCE IS THE EQUIVALENT OF MONTHS OF INDIVIDUALIZED WEEKLY THERAPY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$125,197TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$125,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEISHA WRIGHTPersonNm
Phone2393338601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15305 TATTERING LANEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonKEISHA WRIGHTPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$134,050TotalRevenueColumnAmt
Related Or Exempt Func Income$134,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,050TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,050TotalRevenueColumnAmt
Related Or Exempt Func Income$134,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,306TotalAmt
Program Services$784ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,758TotalAmt
Program Services$25,758ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,327TotalAmt
Fundraising$5,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Program Services$642ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,038TotalAmt
Program Services$44,038ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,858TotalAmt
Program Services$14,303ProgramServicesAmt
Fundraising$2,555FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$172ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,390TotalAmt
Program Services$15,390ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLINIC SUPPLIES$12,989$12,989
FOOD AND BEVERAGES$7,875$7,875
MEALS$2,425$2,425
MERCHANT SERVICE FEES$1,883$1,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,262TotalAmt
Program Services$821ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$1,816FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,228TotalAmt
Program Services$125,197ProgramServicesAmt
Management And General$27,047ManagementAndGeneralAmt
Fundraising$37,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,945BOYAmt
EOY$42,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,945BOYAmt
EOY$45,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$9,817EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$9,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945BOYAmt
EOY$35,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,945BOYAmt
EOY$35,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,945BOYAmt
EOY$45,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$89,230OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Gross Receipts Rltd Activities$134,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,000OtherCostOrOtherBasisAmt
Depreciation$15,390DepreciationAmt
Book Value$3,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,610TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOUR SIGNATURE PROGRAM IS OUR 4-DAY, 3-NIGHT CLINIC WHERE YOULL WORK WITH A RECOVERY SPECIALIST WHO WILL HELP YOU UNDERSTAND THE MANY ROOT ISSUES THAT CAN CONTRIBUTE TO ANXIETY, DEPRESSION, AND THE FEELING OF BEING OUT OF CONTROL. THIS CUSTOMIZED EXPERIENCE IS THE EQUIVALENT OF MONTHS OF INDIVIDUALIZED WEEKLY THERAPY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONSULTING FEES 25,758 25,000 25,000