2026-08-12T10:55:27-04:00 2025-12-31 843085028 FOUNDATION GROUP INC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990 2025-01-01 882222599 NATE'S PLACE A WELLNESS AND RECOVERY CENTER NATE 8056282552 375 SOUTH K STREET OXNARD CA 930305222 HEIDI ALLISON PRESIDENT 8056282552 2026-08-11 true ANDREW D PAYNE EA P02188892 8778579002 2026-08-12 2025 2025-03-06 01:10:19Z HEIDI ALLISON 375 SOUTH K STREET OXNARD CA 930305222 594159 false X WWW.NATESPLACEWELLNESSCENTER.ORG X 2022 CA THE MISSION AT NATES PLACE, A WELLNESS AND RECOVERY CENTER, IS TO DELIVER TARGETED PROGRAMS, HEALTHY REPLACEMENT ACTIVITIES, AND 1:1 PEER SUPPORT RECOVERY COACHING TO TEENS AND YOUNG ADULTS (AGES 13-26), WHO ARE AT RISK OF SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS, OR STRIVING TO ATTAIN AND MAINTAIN SOBRIETY AND MENTAL HEALTH IN A SAFE, HEALTHY MANNER. NATE'S PLACE, A WELLNESS AND RECOVERY CENTER FILLS A GAP IN SERVICES FOR UNDERSERVED, UNINSURED AND LOW INCOME INDIVIDUALS. WE PROVIDE THE FOLLOWING SERVICES, FREE OF CHARGE, WITH FREE TRANSPORTATION: 1. 1:1 PEER SUPPORT RECOVERY COACHING FOR EVERY PARTICIPANT. 2. 20+ HEALTHY RECREATIONAL ACTIVITIES. 3. 14 GROUPS THAT PROVIDE COUNSELING, EDUCATION AND SUPPORT. 4. BI-MONTHLY COMMUNITY EDUCATION TALKS ON MENTAL HEALTH AND SUBSTANCE USE. 5. TEEN INTERVENE PREVENTION GROUPS IN 13 SCHOOLS ACROSS VENTURA COUNTY. 6. SUPPORT GROUPS 2X PER WEEK AT JUVENILE JUSTICE CENTER. 6 4 0 16 0 618544 416811 177348 0 1500 0 620044 594159 0 0 31760 73700 2262 2262 456794 687928 488554 763890 131490 -169731 233282 101096 42445 233282 58651 X THE MISSION AT NATES PLACE, A WELLNESS AND RECOVERY CENTER, IS TO DELIVER TARGETED PROGRAMS, HEALTHY REPLACEMENT ACTIVITIES, AND 1:1 PEER SUPPORT RECOVERY COACHING TO TEENS AND YOUNG ADULTS (AGES 13-26), WHO ARE AT RISK OF SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS, OR STRIVING TO ATTAIN AND MAINTAIN SOBRIETY AND MENTAL HEALTH IN A SAFE, HEALTHY MANNER. NATE'S PLACE, A WELLNESS AND RECOVERY CENTER FILLS A GAP IN SERVICES FOR UNDERSERVED, UNINSURED AND LOW INCOME INDIVIDUALS. WE PROVIDE THE FOLLOWING SERVICES, FREE OF CHARGE, WITH FREE TRANSPORTATION: 1. 1:1 PEER SUPPORT RECOVERY COACHING FOR EVERY PARTICIPANT. 2. 20+ HEALTHY RECREATIONAL ACTIVITIES. 3. 14 GROUPS THAT PROVIDE COUNSELING, EDUCATION AND SUPPORT. 4. BI-MONTHLY COMMUNITY EDUCATION TALKS ON MENTAL HEALTH AND SUBSTANCE USE. 5. TEEN INTERVENE PREVENTION GROUPS IN 13 SCHOOLS ACROSS VENTURA COUNTY. 6. SUPPORT GROUPS 2X PER WEEK AT JUVENILE JUSTICE CENTER. false false 679317 177348 1. OPERATED YEAR 3 OF NATE'S PLACE CENTER - SUCCESSFULLY SUPPORTED A TOTAL OF 397 TEENS AND YOUNG ADULTS. 2. LED A SERIES OF 3 AND 4-WEEK JOB READINESS WORKSHOPS TO HELP OUR PARTICIPANTS CREATE RESUMES, LEARN HOW TO INTERVIEW AND FIND JOBS. 3. ON A MONTHLY AVERAGE, NATE'S PLACE HAS 80+ YOUTH ENROLLED AT THE CENTER. 4. RECEIVED POSITIVE OUTCOMES: 99% OF PARTICIPANTS REPORT IMPROVED MENTAL HEALTH AS A RESULT OF ATTENDING NATE'S PLACE. 5. RECEIVED POSITIVE OUTCOMES: 94% OF PARTICIPANTS REPORT INCREASED MOTIVATION TO DECREASE SUBSTANCE USE SINCE ATTENDING NATE'S PLACE. 6. BOUGHT A 4TH VAN TO TRANSPORT PARTICIPANTS; NATE'S PLACE PROVIDED OVER 2000 FREE PICKUPS AND DROP-OFFS IN 2025. 7. SECURED AN EXPANDED CONTRACT WITH VENTURA COUNTY BEHAVIORAL HEALTH TO COVER PART OF OUR STAFF WAGES. 8. SERVED TEENS IN 13 SCHOOLS DURING THE 24/25 SCHOOL YEAR. 9. STARTED OFFERING PICKLEBALL AT CENTER AND AT LOCAL PARK. 10. EIGHT OF OUR PEER SUPPORT RECOVERY COACHES HAVE COMPLETED THE 80 HOUR TRAINING AND 7 ARE CERTIFIED BY THE STATE OF CA. 679317 true true false false false false false 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 true false false false false false false false false false false false false false true 35 0 true 0 false false false false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true false false true true false CA X ACCURATE BUSINESS SYSTEMS 8053513887 330 N LANTANA ST STE 28 PMB 1008 CAMARILLO CA 93010 HEIDI ALLISON PRESIDENT 50.00 0.00 X X 38700 0 0 LARRY RHOADES DIRECTOR 35.00 0.00 X 35000 0 0 DIANA CHENG SECRETARY 2.00 0.00 X X 0 0 0 DIANA DEJOSEPH TREASURER 18.00 X X 0 0 0 SANDRA GREENLAND DIRECTOR 1.00 0.00 X 0 0 0 SARA RECTOR VICE PRESIDE 3.00 0.00 X X 0 0 0 73700 false false false 164500 252311 416811 CONTRACT REVENUE 900099 177348 177348 177348 594159 177348 X 73700 73700 3650 3650 5566 5566 2262 2262 453328 427118 26210 17993 17993 20003 20003 8802 8802 54650 54650 32535 32535 6378 6378 22578 22578 PROGRAM SUPPLIES 30018 30018 PROGRAM MEALS 21325 21325 PROGRAM EQUIPMENT 6131 6131 OTHER PROGRAM EXPENSES 4059 4059 912 825 87 763890 679317 82311 2262 202382 75096 26000 30900 26000 233282 101096 1445 41000 0 42445 X 233282 58651 233282 58651 233282 101096 X -169731 -4900 X false false false X 74673 299674 618544 416811 1409702 74673 299674 618544 416811 1409702 1409702 1409702 178868 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 26000 LARRY RHOADES DIRECTOR ASSISTANCE WITH CASH FLOW X 41000 41000 false true true 41000 FORM 990 - ORGANIZATION'S MISSION THE MISSION AT NATES PLACE, A WELLNESS AND RECOVERY CENTER, IS TO DELIVER TARGETED PROGRAMS, HEALTHY REPLACEMENT ACTIVITIES, AND 1:1 PEER SUPPORT RECOVERY COACHING TO TEENS AND YOUNG ADULTS (AGES 13-26), WHO ARE AT RISK OF SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS, OR STRIVING TO ATTAIN AND MAINTAIN SOBRIETY AND MENTAL HEALTH IN A SAFE, HEALTHY MANNER. NATE'S PLACE, A WELLNESS AND RECOVERY CENTER FILLS A GAP IN SERVICES FOR UNDERSERVED, UNINSURED AND LOW INCOME INDIVIDUALS. WE PROVIDE THE FOLLOWING SERVICES, FREE OF CHARGE, WITH FREE TRANSPORTATION: 1. 1:1 PEER SUPPORT RECOVERY COACHING FOR EVERY PARTICIPANT. 2. 20+ HEALTHY RECREATIONAL ACTIVITIES. 3. 14 GROUPS THAT PROVIDE COUNSELING, EDUCATION AND SUPPORT. 4. BI-MONTHLY COMMUNITY EDUCATION TALKS ON MENTAL HEALTH AND SUBSTANCE USE. 5. TEEN INTERVENE PREVENTION GROUPS IN 13 SCHOOLS ACROSS VENTURA COUNTY. 6. SUPPORT GROUPS 2X PER WEEK AT JUVENILE JUSTICE CENTER. FORM 990, PAGE 2, PART III, LINE 4A 1. OPERATED YEAR 3 OF NATE'S PLACE CENTER - SUCCESSFULLY SUPPORTED A TOTAL OF 397 TEENS AND YOUNG ADULTS. 2. LED A SERIES OF 3 AND 4-WEEK JOB READINESS WORKSHOPS TO HELP OUR PARTICIPANTS CREATE RESUMES, LEARN HOW TO INTERVIEW AND FIND JOBS. 3. ON A MONTHLY AVERAGE, NATE'S PLACE HAS 80+ YOUTH ENROLLED AT THE CENTER. 4. RECEIVED POSITIVE OUTCOMES: 99% OF PARTICIPANTS REPORT IMPROVED MENTAL HEALTH AS A RESULT OF ATTENDING NATE'S PLACE. 5. RECEIVED POSITIVE OUTCOMES: 94% OF PARTICIPANTS REPORT INCREASED MOTIVATION TO DECREASE SUBSTANCE USE SINCE ATTENDING NATE'S PLACE. 6. BOUGHT A 4TH VAN TO TRANSPORT PARTICIPANTS; NATE'S PLACE PROVIDED OVER 2000 FREE PICKUPS AND DROP-OFFS IN 2025. 7. SECURED AN EXPANDED CONTRACT WITH VENTURA COUNTY BEHAVIORAL HEALTH TO COVER PART OF OUR STAFF WAGES. 8. SERVED TEENS IN 13 SCHOOLS DURING THE 24/25 SCHOOL YEAR. 9. STARTED OFFERING PICKLEBALL AT CENTER AND AT LOCAL PARK. 10. EIGHT OF OUR PEER SUPPORT RECOVERY COACHES HAVE COMPLETED THE 80 HOUR TRAINING AND 7 ARE CERTIFIED BY THE STATE OF CA. FORM 990, PAGE 6, PART VI, LINE 2 HEIDI ALLISON LARRY RHOADES PRESIDENT DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, & COMPENSATION STUDY OR SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, & COMPENSATION STUDY OR SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VENDORS 385,639 0 0 GRANT WRITING 23,144 0 0 EVENT INSTRUCTORS 15,835 0 0 CONSULTANTS 0 10,200 0 DATA MANAGEMENT 0 9,830 0 MARKETING PROFESSIONALS 0 6,180 0 EVENT SPEAKERS 2,500 0 0 TOTAL 427,118 26,210 0 FORM 990, PART XI, LINE 9 THE PREVIOUSLY REPORTED NET ASSET BALANCE WAS OVERSTATED BY 4,900.