Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$84,669
Down $54,638 (-39%) from 2015
Net Assets
Down-$230,423
Down $216,556 (-1562%) from 2015
Liabilities
Up$315,092
Up $161,918 (+106%) from 2015
Revenue
Up$1,023,044
Up $146,237 (+17%) from 2015
Expenses
Up$1,203,393
Up $314,036 (+35%) from 2015
Net Income
Down-$180,349
Down $167,799 (-1337%) from 2015
Provide training and comfort to the mentally and socially challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,388 | $77,958 | ▲ $4,570 |
| Loans From Officers Directors | $71,693 | $75,793 | ▲ $4,100 |
| Cash and Non-Interest-Bearing Accounts | $65,295 | $6,081 | ▼ $59,214 |
| Total Assets | $139,313 | $84,669 | ▼ $54,644 |
| Other Assets Total | $630 | $630 | → $0 |
| Liabilities | |||
| Other Liabilities | $78,066 | $232,484 | ▲ $154,418 |
| Accounts Payable and Accrued Expenses | $3,415 | $6,815 | ▲ $3,400 |
| Total Liabilities | $153,174 | $315,092 | ▲ $161,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-13,861 | $-230,423 | ▼ $216,562 |
| Total Net Assets Fund Balance | $-13,861 | $-230,423 | ▼ $216,562 |
| Total Liabilities and Net Assets / Fund Balance | $139,313 | $84,669 | ▼ $54,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $215,924 | - | $215,924 |
| Leasehold Improvements | $-121,548 | $306,344 | $184,796 |
| Equipment | $-16,418 | $32,836 | $16,418 |
| Other Assets Org | $630 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwenvanette Cromartie | President | FT | $78,000 | $78,000 |
| Chimere Nesbitt | Office Manager | FT | $50,012 | $50,012 |
| Avys Cromartie | Treasurer | FT | $46,800 | $46,800 |
| Jeremiah Howard | Nutritionist | FT | $42,454 | $42,454 |
| Betty J Smith | Key Employee | FT | $18,449 | $18,449 |
| Marsha Gordon | Key Employee | FT | $17,350 | $17,350 |
| Clarissa M White | Key Employee | FT | $16,182 | $16,182 |
| Deborah Mincey | Home Supervis | PT | $10,000 | $10,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,349 |
| Other Expenses | $432,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,644 | - | - | $620,644 |
| Occupancy | $84,679 | - | - | $84,679 |
| Current Officers, Directors, Trustees, and Key Employees | $78,000 | - | - | $78,000 |
| All Other Expenses | $77,760 | - | - | $77,760 |
| Payroll Taxes | $72,705 | - | - | $72,705 |
| Insurance | $41,567 | - | - | $41,567 |
| Depreciation Depletion | $17,753 | - | - | $17,753 |
| Fees for Services Accounting | $13,620 | - | - | $13,620 |
| Office Expenses | $9,314 | - | - | $9,314 |
| Other Expenses | $7,918 | - | - | $7,918 |
| Advertising | $3,220 | - | - | $3,220 |
| Information Technology | $2,042 | - | - | $2,042 |
| Travel | $1,364 | - | - | $1,364 |
| Fees for Services Legal | $176 | - | - | $176 |
| Total Functional Expenses | $1,203,393 | $0 | $0 | $1,203,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $71,693 | $75,793 | ▲ $4,100 |
| Liability | Amount |
|---|---|
| Other Libilities | $257,798 |
| Disability Deductions | $-298 |
| Direct Deposit Liabilities | $-25,016 |
“The president gwenvanette cromartie is the sister of avys cromartie. Avys cromartie is one of the adminstrators in the absence of the president.”
“The members of the corporation are all involved in the operations, ensuring that the exempt purpose is carried out effectively.”
“Meetings are held on a monthly basis and decisions are made after all documents are presented to substantiate reasons for actions to be taken. Minutes are prepared and documented.”
“The members review the 990 which is available to everyone. If a profit is realized then a plan of action is set for the use of the profit in ways that would be beneficial to the corporation. Future plans are on the way for an additional home.”
“All documents are available to public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6815 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND COMFORT TO THE MENTALLY AND SOCIALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWENVANETTE CROMARTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7862298208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3930 NW 188TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPA LOCKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 432044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771349 |
| IRS990/CYTotalExpensesAmt | 0 | 1203393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023044 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17753 |
| IRS990/Desc | 0 | PROVIDE FOR THE COMFORT AND WELL BEING OF CLIENTS WHO ARE MENTALLY DISADVANTAGED.THE RESIDENTS HAVE DEVELOPED BOTH SOCIALLY AND MENTALLY, AND ARE ABLE TO HANDLE THEIR DAY TO DAY CHORES WITH VERY LITTLE ASSISTANCE. LIFE MANAGEMENT SKILLS HAVE BEEN INTRODUCED TO THE HOME AND THE RESIDENTS HAVE BEEN VERY RECEPTIVE AND COHERENT. COMPUTERS HAVE BEEN INTRODUCED TO THE HOME AND RESIDENTS HAVE BEEN DEMONSTRATING SOME INTEREST IN THE WORKINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENVANETTE CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVYS CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIMERE NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH MINCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMIAH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARISSA M WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY J SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 17350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HOME SUPERVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NUTRITIONIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1023044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417138 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 71693 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75793 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING AND COMFORT TO THE MENTALLY AND SOCIALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -230423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GWENVANETTE CROMARTIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36213 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REHABILITATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 284372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604985 |
| IRS990/PYTotalExpensesAmt | 0 | 889357 |
| IRS990/PYTotalRevenueAmt | 0 | 876807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1023044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1023044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4627201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4627201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1023044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4627201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4627201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -16418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -121548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 306344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 215924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -25016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 257798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISABILITY DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIBILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77958 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75793 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STATE PAID LATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63906 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GWENVANETTE CROMARTIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75793 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT GWENVANETTE CROMARTIE IS THE SISTER OF AVYS CROMARTIE. AVYS CROMARTIE IS ONE OF THE ADMINSTRATORS IN THE ABSENCE OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CORPORATION ARE ALL INVOLVED IN THE OPERATIONS, ENSURING THAT THE EXEMPT PURPOSE IS CARRIED OUT EFFECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS ARE HELD ON A MONTHLY BASIS AND DECISIONS ARE MADE AFTER ALL DOCUMENTS ARE PRESENTED TO SUBSTANTIATE REASONS FOR ACTIONS TO BE TAKEN. MINUTES ARE PREPARED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS REVIEW THE 990 WHICH IS AVAILABLE TO EVERYONE. IF A PROFIT IS REALIZED THEN A PLAN OF ACTION IS SET FOR THE USE OF THE PROFIT IN WAYS THAT WOULD BE BENEFICIAL TO THE CORPORATION. FUTURE PLANS ARE ON THE WAY FOR AN ADDITIONAL HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 139313 |
| IRS990/TotalAssetsEOYAmt | 0 | 84669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1203393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -230423 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1203393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1023044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 279247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023044 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84669 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/TravelGrp/TotalAmt | 0 | 1364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -13861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -230423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3730 NW 195TH STREET |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENVANETTE CROMARTIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7862298208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROMARTIE GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROM |
| ReturnHeader/Filer/EIN | 0 | 590311514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3930 NW 188TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAROL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6ADADE6E4B699C8CA7A363234533C4EB4B3E41A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6ADADE6E4B699C8CA7A363234533C4EB4B3E41A7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 651066201728355xzc3b |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.119.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592036896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elliotts Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13309 NW 7th AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33168 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.