STRATEGY STUDIO / PUBLIC DATA EXPLORER

EMOTIONAL RECOVERY CLINIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EMOTIONAL RECOVERY CLINIC (EIN 88-3199645)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-23
IRS object ID
202542049349301104
Schema version
2024v5.0
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)
Return2025-07-23T13:04:00-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 TATTINGER LANEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEISHA WRIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2393338601PhoneNum
Signature2025-07-23SignatureDt
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
Preparation2025-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$264,841GrossReceiptsAmt
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 Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$134,050PYProgramServiceRevenueAmt
CY Program Service Revenue$264,841CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$134,050PYTotalRevenueAmt
CY Total Revenue$264,841CYTotalRevenueAmt
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$31,316CYTotalFundraisingExpenseAmt
PY Other Expenses$190,228PYOtherExpensesAmt
CY Other Expenses$196,719CYOtherExpensesAmt
PY Total Expenses$190,228PYTotalExpensesAmt
CY Total Expenses$196,719CYTotalExpensesAmt
PY Revenues Less Expenses-$56,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,122CYRevenuesLessExpensesAmt
Total Assets BOY$45,814TotalAssetsBOYAmt
Total Assets EOY$83,030TotalAssetsEOYAmt
Total Liabilities BOY$9,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,616NetAssetsOrFundBalancesEOYAmt
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$152,242ExpenseAmt
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$152,242TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$152,242TotalProgramServiceExpensesAmt
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
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)
Total Revenue Column$264,841TotalRevenueColumnAmt
Related Or Exempt Func Income$264,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$264,841TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,841TotalRevenueColumnAmt
Related Or Exempt Func Income$264,841RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,661TotalAmt
Program Services$2,605ProgramServicesAmt
Management And General$2,528ManagementAndGeneralAmt
Fundraising$2,528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt
Fundraising$8,703FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,609TotalAmt
Program Services$3,879ProgramServicesAmt
Management And General$3,923ManagementAndGeneralAmt
Fundraising$3,807FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,470TotalAmt
Program Services$61,470ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,529TotalAmt
Program Services$17,673ProgramServicesAmt
Fundraising$856FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$1,444ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,842TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT SERVICES$27,648$21,000$6,648
CLINIC SUPPLIES$18,353$18,353
MEALS$15,525$15,525
MERCHANT SERVICE FEES$7,330$7,330

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,605TotalAmt
Program Services$8,872ProgramServicesAmt
Management And General$5,289ManagementAndGeneralAmt
Fundraising$1,444FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,719TotalAmt
Program Services$152,242ProgramServicesAmt
Management And General$13,161ManagementAndGeneralAmt
Fundraising$31,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,204BOYAmt
EOY$80,864EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,610BOYAmt
EOY$2,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,814BOYAmt
EOY$83,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$3,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$3,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,998BOYAmt
EOY$79,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,998BOYAmt
EOY$79,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,814BOYAmt
EOY$83,030EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$68,122ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$24,504OtherChangesInNetAssetsAmt
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$398,891GrossReceiptsRltdActivitiesAmt
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$16,834DepreciationAmt
Book Value$2,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,166TotalBookValueLandBuildingsAmt

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 XI, LINE 9-32,507