2024-02-14T04:57:42-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 471087192 SOUTH FLORIDA WELLNESS NETWORK INC SOUT 9545330585 5225 NW 33RD AVE FORT LAUDERDALE FL 33309 SUSAN NYAMORA PRESIDENT 9545330585 2024-02-14 true SUSAN NYAMORA XXX-XX-XXXX ROBY THOMAS CPA P02147175 9544357272 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN NYAMORA 5225 NW 33RD AVE FORT LAUDERDALE FL 33309 4733718 false X WWW.SFWN.ORG X 2014 FL A RECOVERY COMMUNITY ORGANIZATION COMMITTED TO HOLISTIC WELLNESS FOR INDIVIDUALS AND FAMILIES 8 8 70 15 0 4464257 4502415 140393 141300 90003 312824 0 4917474 4733718 0 0 1963517 2670092 0 0 1351307 1587343 3314824 4257435 1602650 476283 4307428 5213972 265904 697910 4041524 4516062 A RECOVERY COMMUNITY ORGANIZATION COMMITTED TO HOLISTIC WELLNESS FOR INDIVIDUALS AND FAMILIES false false 4106351 OUTREACH SERVICES, INCIDENTALS, AND RECOVERY SUPPORT ARE THE THREE MAIN PROGRAM SERVICES. 4106351 true false false false false false false false false false true false true true true false true true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 53 0 false 70 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X SOUTH FLORIDA WELLNESS NETWORK INC 9545330585 5225 NW 33RD AVE FORT LAUDERDALE FL 33309 SUSAN NYAMORA CEO 040.00 X X X 177512 0 0 NANCY MEROLLA BOARD CHAIR 003.00 X X 0 0 0 LINDA RUZA BOARD SECRETARY 003.00 X X 0 0 0 VALERIE ALLEN BOARD EMERITUS 003.00 X 0 0 0 TIM CURTIN BOARD MEMBER 003.00 X 0 0 0 TIM PERRY BOARD MEMBER 003.00 X 0 0 0 GISELE POLLACK BOARD MEMBER 003.00 X 0 0 0 JOYCE KAUFMAN-DELANEY BOARD TREASURER 003.00 X X 0 0 0 JANE CHURCHILL BOARD VICE CHAIR 003.00 X X 0 0 0 CASSANDRA EVANS HILTWINE BOARD MEMBER 003.00 X 0 0 0 177512 1 false true false 4244819 257596 129815 4502415 CONTRACT REVENUE 110460 110460 OTHER INCOME 30840 30840 141300 90003 90003 4733718 231303 0 0 0 0 0 0 2270602 2184247 86355 0 399490 384297 15193 0 0 0 0 0 0 334705 321976 12729 0 0 0 0 320366 308265 12101 109927 105746 4181 0 0 0 0 0 11547 11108 439 OPERATING SUPPLIES EXPENSES 150199 144487 5712 EQUIPMENT 186607 179517 7090 SUBCONTRACTED SERVICES 15521 14931 590 DIRECT PROGRAM SERVICES 328657 327488 1169 129814 124289 5525 4257435 4106351 151084 0 3020299 849796 1097288 1166561 56719 54795 284183 127776 97530 156407 2566301 35592 420112 4307428 5213972 265904 309271 388639 265904 697910 X 4022724 4496062 18800 20000 4041524 4516062 4307428 5213972 476283 -1745 X false true X true true true X 2183881 2764991 3628203 4114965 4244819 16936859 2183881 2764991 3628203 4114965 4244819 16936859 16936859 16936859 1.00000 1.00000 X false 62289 30843 31446 221894 96933 124961 156407 Financial derivatives and other financial products Closely-held equity interests INVESTMENYS 2566301 F 2566301 OTHER ASSETS 35592 OPERATING LEASE ASSET ROU 369078 FINANCE LEASE ASSET ROU 15442 420112 Federal income taxes OPERATING LEASE LIABILITY 373016 FINANCE LEASE LIABILITY 15623 388639 4733718 4733718 4733718 4257435 4257435 4257435 false false false false false false SUSAN NYAMORA CEO 177512 177512 X 7444 102355 FMV X DONATED MATERIALS 14 4416 FMV X VOLUNTEER SERVICES 1536 23044 FMV Form 990, Part VI, Section B, Line 11 THE BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING WITH IRS Form 990, Part VI, Section B, Line 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST Form 990, Part VI, Section B, Line 12B THE ORGANIZATION REVIEW POLICY COMPLIANCY ANNUALY, DURING ANNUAL MEETING.