Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Fellowship Recovery Community
EIN 03-0566838 • 501(c)3 • Margate, FL
Profile
The fellowship living facilities is dedicated to creating an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,133,688
Down $149,160 (-6.5%) from 2023
Liabilities
Up$203,529
Up $41,906 (+26%) from 2023
Net Assets
Down$1,930,159
Down $191,066 (-9.0%) from 2023
Revenue
Down$3,972,346
Down $1,424,942 (-26%) from 2023
Expenses
Up$4,163,412
Up $306,546 (+7.9%) from 2023
Net Income
Down-$191,066
Down $1,731,488 (-112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,133,688
- Liabilities
- $203,529
- Net assets
- $1,930,159
- Revenue
- $3,972,346
- Expenses
- $4,163,412
- Net income
- -$191,066
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 22, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $4,354,525
Mission and Program Overview
Mission
The fellowship living facilities is dedicated to creating an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,757,165 | $1,498,839 | ▼ $258,326 |
| Other Notes and Loans Receivable, Net | $305,855 | $308,471 | ▲ $2,616 |
| Cash and Non-Interest-Bearing Accounts | $120,282 | $182,125 | ▲ $61,843 |
| Land, Buildings, and Equipment, Net | $10,693 | $6,416 | ▼ $4,277 |
| Total Assets | $2,282,848 | $2,133,688 | ▼ $149,160 |
| Other Assets Total | $88,853 | $137,837 | ▲ $48,984 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $161,623 | $203,529 | ▲ $41,906 |
| Total Liabilities | $161,623 | $203,529 | ▲ $41,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,121,225 | $1,930,159 | ▼ $191,066 |
| Total Net Assets Fund Balance | $2,121,225 | $1,930,159 | ▼ $191,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,282,848 | $2,133,688 | ▼ $149,160 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,740 | - | $92,740 |
| Leasehold Improvements | $-86,324 | $86,324 | - |
| Other Assets Org | $2,129 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Barkley | CEO | FT | $101,536 | $101,536 |
| Richard Riccardi | Board Chairm | FT | $76,320 | $76,320 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Smyth | V. Chairman |
| Linda Cooke | Director |
| Michael V Riccardi | Director |
| Jif Feingold | Secretary |
| Andrew Sattee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $91,074
- Program Service Revenue
- $2,438
- Investment Income
- $35,126
- Other Revenue
- $3,843,708
- All Other Contributions
- $91,074
- Change in Net Assets
- $-191,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,336,113 |
| Salaries, Compensation, and Employee Benefits | $1,827,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,690,119 | - | - | $1,690,119 |
| Occupancy | $1,404,414 | - | - | $1,404,414 |
| Office Expenses | $147,023 | - | - | $147,023 |
| Payroll Taxes | $137,180 | - | - | $137,180 |
| Fees for Services Management | $127,221 | - | - | $127,221 |
| Insurance | $70,465 | - | - | $70,465 |
| All Other Expenses | $44,892 | - | - | $44,892 |
| Fees for Services Legal | $33,790 | - | - | $33,790 |
| Other Expenses | $32,542 | - | - | $32,542 |
| Advertising | $19,691 | - | - | $19,691 |
| Conferences and Meetings | $16,911 | - | - | $16,911 |
| Travel | $14,239 | - | - | $14,239 |
| Fees for Services Other | $6,900 | - | - | $6,900 |
| Depreciation Depletion | $4,277 | - | - | $4,277 |
| Total Functional Expenses | $4,163,412 | $0 | $0 | $4,163,412 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The governing body is provided a draft of form 990 to the full board of directors for discussion and comment. Each board member is provided ample opportunity for discussion and comment on the information contained in the form 990 prior to its filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Each officer, director, trustee and key employee of the organization is required to annually disclose any conflict of interest that arise by virtue of their employment, board service or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosurse statement that is distributed to these individuals. Potential conflicts of interest are investigated immediately.”
Form 990, Page 6, Part VI, Line 15A
“The organization undertakes a thorough process to insure that the executive compensation it pays to its top management official and all its officers and key employees is reasonable given the market in which the organization operates. The use of surveys and industry benchmark are used for comparison compensation review and approval by the board.”
Form 990, Page 6, Part VI, Line 15B
“The organization undertakes a thorough process to ensure that other officers and key employees compensation it pays to its people is reasonable given the market in which the organization operates.”
Form 990, Page 6, Part VI, Line 18
“Form 990 is available for inspection at organizations office. The organization's governing documents are provided at management's discretion.”
Form 990, Page 6, Part VI, Line 19
“The organizations governing documents are provided at managements discretion.”
Filing and Contact Details
Filer
- Filer Name
- Fellowship Recovery Community
- EIN
- 03-0566838
- Phone
- 9542495589
- Address
- 451 BANKS RD 8, MARGATE, FL 33063
Signing Officer
- Name
- Sara Barkley
- Title
- CEO
- Phone
- 9542537710
- Signed
- 2025-08-22
Organization Details
- Principal Officer
- Sara Barkley
- Formed
- 2008
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 54
Preparer
- Firm
- Steven S Lindenbaum CPA Pa
- Address
- 541 S STATE ROAD 7 STE 9, MARGATE, FL 33068-1711
- Preparer
- Steven S Lindenbaum CPA Pa
- Phone
- 9549785981
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The fellowship living facilities is dedicated to creating an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.”
Form 990, Page 2, Part III, Line 4D
“To create an environment that supports and encourages our residents in the pursuit and recovery through the twelve step programs of alcoholics anonymous and narcotics anonymous.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 2188444 |
| IRS990/PYOtherRevenueAmt | 0 | 4609239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1540422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1668422 |
| IRS990/PYTotalExpensesAmt | 0 | 3856866 |
| IRS990/PYTotalRevenueAmt | 0 | 5397288 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411896 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4728700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2829364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2240722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2107603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15770473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4823910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2943630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152464 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2943630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2307207 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT SUB S CORPORATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH BOX RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6416 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS PROVIDED A DRAFT OF FORM 990 TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY FOR DISCUSSION AND COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURSE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO INSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE USE OF SURVEYS AND INDUSTRY BENCHMARK ARE USED FOR COMPARISON COMPENSATION REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IT PAYS TO ITS PEOPLE IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE FOR INSPECTION AT ORGANIZATIONS OFFICE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE PROVIDED AT MANAGEMENTS DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2133688 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2133688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91074 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4163412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203529 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930159 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4163412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2438 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133688 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/TravelGrp/TotalAmt | 0 | 14239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 161623 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 203529 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 451 BANK RD |
| IRS990/USAddress/CityNm | 0 | MARGATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FELLOWSHIP LIVING FACILITIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA BARKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542537710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP RECOVERY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 030566838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542495589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 BANKS RD 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650302535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S STATE ROAD 7 STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARGATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330681711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549785981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T13:07:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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