2024-11-12T16:35:14-06:00 2023-12-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990EZ 2023-01-01 650895687 CENTER FOR ADVANCEMENT RESTORATION AND EMPOWERMENT INC % THOMPSON MICHELLE CENT 3056519696 631 NW 183RD STREET MIAMI FL 33169 THOMPSON MICHELLE CFO 3050000000 2024-11-12 false false DAVE V JOHN P00063077 9547358855 2024-11-12 2023 2024-10-15 13:58:12Z X X X X 107204 101881 5323 107204 94713 1714 41784 138211 -31007 32490 -6529 -5046 13292 12388 63952 58060 199 415 77443 70863 44953 75909 32490 -5046 SEE SCHEDULE O SEE SCH O 118355 118355 ANDREW BRYAN CHAIRMAN 0.000 0 0 0 CARRON BRAMWELL DIRECTOR 0.000 0 0 0 MICHELLE THOMPSON DIRECTOR 0.000 0 0 0 MICHELLE ANN NEITA DIRECTOR 0.000 0 0 0 LISHON BRYAN SECRETARY 0.000 0 0 0 TRACEY ANN-SPENCER VICE CHAIRMAN 0.000 0 0 0 LATAYA HALL DIRECTOR 0.000 0 0 0 RUPERT MCCORMACK TREASURER 0.000 0 0 0 VERNICE DOUGLAS DIRECTOR 0.000 0 0 0 false false false false false false true 74074 0 0 0 false false CENTER FOR ADVANCEMENT RESTORATION AND EMPOWERMENT 631 NW 183RD STREET MIAMI FL 33169 3056519696 false false false false false false false false false false false false NONE NONE true X 63600 73700 88934 85248 107204 418686 63600 73700 88934 85248 107204 418686 418686 63600 73700 88934 85248 107204 418686 1.00000 1.00000 0.00000 X 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 false false false false false false false false false false false false false Part I Line 16 Advertising and promotion $99.00 Part I Line 16 Other office expenses $1736.00 Part I Line 16 Information technology $425.00 Part I Line 16 Depreciation, depletion, and amortization $5891.00 Part I Line 16 Insurance $2275.00 Part I Line 16 REPAIR AND MAINTENANCE $1132.00 Part I Line 16 UTILITIES $8316.00 Part I Line 16 PROGRAM EVENT $20925.00 Part I Line 13 LICENSES AND FEES $1714.00 Part I Line 16 PROFESSIONAL FEES $985.00 Part I Line 20 Prior period adjustments -$6529.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$199.00 Ending: $415.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$25.00 Ending: $1835.00 Part II Line 26 Loans and other payables. Beginning:$44928.00 Ending: $74074.00 PTIII LINE 4A CARE Inc. positively impacted numerous lives in 2023 by PTIII LINE 4A Providing over 600 client hours of mental health and substance-related PTIII LINE 4A intervention, distributing food to over 833 low-to middle income PTIII LINE 4A household, providing social services referral support to over PTIII LINE 4A 250 individuals experiencing homelessness PTIII LINE 4A facilitation weekly and monthly screenings and services