Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$189,611
Up $34,711 (+22%) from 2016
Net Assets
Up$188,938
Up $34,419 (+22%) from 2016
Liabilities
Up$673
Up $292 (+77%) from 2016
Revenue
Up$378,512
Up $199 (+0.1%) from 2016
Expenses
Down$344,093
Down $29,256 (-7.8%) from 2016
Net Income
Up$34,419
Up $29,455 (+593%) from 2016
The organizations mission is to enhance the quality of life for physically and mentallyimpaired adults through a system of care generally accepted to acheive this objective.
The organizations most significant activities include the development of individual program plans for clients based on needs assessment. Care and rehabilitative schedules and programs are employed to facilitate the clients improved daily functioning. For the current year, eight clients benefitted from these programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $187,101 | $188,938 | ▲ $1,837 |
| Cash and Non-Interest-Bearing Accounts | $40,918 | $75,337 | ▲ $34,419 |
| Accounts Receivable | $63,052 | $67,916 | ▲ $4,864 |
| Inventories for Sale or Use | $47,392 | $42,653 | ▼ $4,739 |
| Prepaid Expenses and Deferred Charges | $3,538 | $3,705 | ▲ $167 |
| Rtn Earn Endowment Incm Other Fnds | $-32,582 | - | - |
| Total Assets | $154,900 | $189,611 | ▲ $34,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $381 | $673 | ▲ $292 |
| Total Liabilities | $381 | $673 | ▲ $292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $154,519 | $188,938 | ▲ $34,419 |
| Total Liabilities and Net Assets / Fund Balance | $154,900 | $189,611 | ▲ $34,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $42,280 | $42,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Powell-maxwell | Pres/mgr/Director | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Eudell Powell | Director |
| Glennis Brown | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,584 |
| Salaries, Compensation, and Employee Benefits | $161,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,516 | - | - | $126,516 |
| Occupancy | $60,800 | $3,200 | - | $64,000 |
| All Other Expenses | $30,539 | $3,393 | - | $33,932 |
| Current Officers, Directors, Trustees, and Key Employees | $29,250 | $3,250 | - | $32,500 |
| Other Expenses | $13,680 | $1,520 | - | $15,200 |
| Insurance | $15,162 | - | - | $15,162 |
| Fees for Services Other | $13,188 | - | - | $13,188 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Office Expenses | $2,869 | $319 | - | $3,188 |
| Payroll Taxes | $2,244 | $249 | - | $2,493 |
| Total Functional Expenses | $320,811 | $23,282 | $0 | $344,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Accountant and the company president review the return. The president then reviews the return with the other board members.”
“Confirmation is sought from members at the review stage, and prior to filing.”
“The company makes its governing documents, conflict of interest policy and financial documents available to the public based on requests.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MOST SIGNIFICANT ACTIVITIES INCLUDE THE DEVELOPMENT OF INDIVIDUAL PROGRAM PLANS FOR CLIENTS BASED ON NEEDS ASSESSMENT. CARE AND REHABILITATIVE SCHEDULES AND PROGRAMS ARE EMPLOYED TO FACILITATE THE CLIENTS IMPROVED DAILY FUNCTIONING. FOR THE CURRENT YEAR, EIGHT CLIENTS BENEFITTED FROM THESE PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE POWELL-MAXWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056880262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14425 NW 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331684103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 187101 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 188938 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161509 |
| IRS990/CYTotalExpensesAmt | 0 | 344093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | LONG-TERM RESIDENTIAL CARE HAS BEEN THE CORE PROGRAM SERVICE THAT SIGNIFICANTLY IMPROVED THE DAILY FUNCTIONING OF EIGHT CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 084.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE POWELL-MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENNIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUDELL POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/MGR/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15162 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42280 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PHYSICALLY AND MENTALLY IMPAIRED ADULTS THROUGH A SYSTEM OF CARE GENERALLY ACCEPTED TO ACHIEVE THIS OBJECTIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3705 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE POWELL-MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL HABILITATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199774 |
| IRS990/PYTotalExpensesAmt | 0 | 373349 |
| IRS990/PYTotalRevenueAmt | 0 | 378313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -32582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1867484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1867484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1867484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1867484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42280 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Accountant and the company president review the return. The president then reviews the return with the other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Confirmation is sought from members at the review stage, and prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The company makes its governing documents, conflict of interest policy and financial documents available to the public based on requests. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154900 |
| IRS990/TotalAssetsEOYAmt | 0 | 189611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 378512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189611 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 441 NW 144TH ST |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33168 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAXWELL GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAXW |
| ReturnHeader/Filer/EIN | 0 | 562520367 |
| ReturnHeader/Filer/PhoneNum | 0 | 3056880262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14425 NW 5TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331684103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F07E34A9EC8AECD86E8DDB992DF2182F6A314031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F07E34A9EC8AECD86E8DDB992DF2182F6A314031 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.108.80.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Excel Tax & Accounting Svs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20040 NW 29th Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami Gardens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056230654 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew S Cunningham |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T10:51:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.