Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 59-1931651 • 501(c)3 • Hialeah, FL
Profile
To provide an adult residential training program for persons with developmental disabilities. The primary goal for our services is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources and personal relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$529,292
Up $92,336 (+21%) from 2024
Liabilities
Up$36,100
Up $21,296 (+144%) from 2024
Net Assets
Up$493,192
Up $71,040 (+17%) from 2024
Revenue
Up$1,861,352
Up $354,478 (+24%) from 2024
Expenses
Up$1,790,312
Up $194,053 (+12%) from 2024
Net Income
Up$71,040
Up $160,425 (+179%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an adult residential training program for persons with developmental disabilities. The primary goal for our services is to provide people with knowledge and practical experience to be independent adults so they can become contributing members of their community; offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources and personal relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $136,578 | $187,257 | ▲ $50,679 |
| Land, Buildings, and Equipment, Net | $137,172 | $145,760 | ▲ $8,588 |
| Savings and Temporary Cash Investments | $145,328 | $128,265 | ▼ $17,063 |
| Cash and Non-Interest-Bearing Accounts | $17,528 | $66,410 | ▲ $48,882 |
| Other Notes and Loans Receivable, Net | - | $1,250 | - |
| Total Assets | $436,956 | $529,292 | ▲ $92,336 |
| Other Assets Total | $350 | $350 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,804 | $36,100 | ▲ $21,296 |
| Total Liabilities | $14,804 | $36,100 | ▲ $21,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $422,152 | $493,192 | ▲ $71,040 |
| Total Net Assets Fund Balance | $422,152 | $493,192 | ▲ $71,040 |
| Total Liabilities and Net Assets / Fund Balance | $436,956 | $529,292 | ▲ $92,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,622 | $756,649 | $812,271 |
| Land | $90,138 | - | $90,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Aldama | Director | FT | $134,473 | $134,473 |
| Name | Title |
|---|---|
| David Katzenstein | President |
| Cheryl Ann Thomas | Director |
| Eric Arrington Esq | Director |
| Francisco Ordonez | Director |
| Mayra Maria Roldan | Director |
| Rhoda Winters | Director |
| Robin Sue Katzenstein | Director |
| Thomas Flingos | Secretary, T |
| John Thomas Clark | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,220,193 |
| Other Expenses | $570,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $834,386 | $357,594 | - | $1,191,980 |
| All Other Expenses | $140,682 | $59,278 | - | $199,960 |
| Insurance | $63,076 | $27,033 | - | $90,109 |
| Depreciation Depletion | $35,338 | - | - | $35,338 |
| Other Expenses | $27,004 | $3,000 | - | $30,004 |
| Other Employee Benefits | $19,749 | $8,464 | - | $28,213 |
| Office Expenses | - | $11,752 | - | $11,752 |
| Fees for Services Accounting | $5,428 | $2,327 | - | $7,755 |
| Travel | $5,216 | - | - | $5,216 |
| Advertising | $426 | - | - | $426 |
| Total Functional Expenses | $1,306,663 | $483,649 | $0 | $1,790,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trust Funds Payable | $36,100 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization currently houses 37 client residents in two houses, a seven unit apartment building and two adjacent four unit apartment buildings.”
“Professional fees 7,587 17,703 0 telephone, internet/cable 21,801 1,147 0 bad debts (uncoll. Accts) 21,532 0 0 utilities - water & sewer 19,257 2,140 0 vehicle lease 1,054 20,023 0 special events 14,770 0 0 adl supplies 10,642 0 0 staff development 6,663 2,856 0 miscellaneous 5,633 2,414 0 permits & licenses 3,803 3,803 0 landscape maintenance 5,640 1,410 0 vehicle expenses 1,731 4,040 0 dues & subscriptions 3,686 1,580 0 outside services 5,110 0 0 pest control 3,168 352 0 equipment rental 2,185 937 0 medical supplies 3,069 0 0 casual labor 2,322 581 0 bank charges 661 284 0 transportation 348 0 0 renovations 20 8 0 total 140,682 59,278 0”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ADULT RESIDENTIAL TRAINING PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY GOAL FOR OUR SERVICES IS TO PROVIDE PEOPLE WITH KNOWLEDGE AND PRACTICAL EXPERIENCE TO BE INDEPENDENT ADULTS SO THEY CAN BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY; OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES AND PERSONAL RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426 |
| IRS990/AllOtherContributionsAmt | 0 | 20853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199960 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED ALDAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058871535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 SE 9TH AVENUE SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4708 |
| IRS990/CYOtherExpensesAmt | 0 | 570119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1835791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220193 |
| IRS990/CYTotalExpensesAmt | 0 | 1790312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1861352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35338 |
| IRS990/Desc | 0 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN TWO HOUSES, A SEVEN UNIT APARTMENT BUILDING AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7755 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED ALDAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ARRINGTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FLINGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN SUE KATZENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCISCO ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYRA MARIA ROLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL ANN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHODA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN THOMAS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KATZENSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1861352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902408 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28213 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPLACEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1191980 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KATZENSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL & HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1514349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1514349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321442 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN TWO HOUSES, A SEVEN UNIT APARTMENT BUILDING AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1306663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2600 |
| IRS990/PYOtherExpensesAmt | 0 | 452821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1438799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1143438 |
| IRS990/PYTotalExpensesAmt | 0 | 1596259 |
| IRS990/PYTotalRevenueAmt | 0 | 1506874 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71040 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1835790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1441399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1983669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1540074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1402030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8202962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8409085 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1856197 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST FUNDS PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY HOUSES 37 CLIENT RESIDENTS IN TWO HOUSES, A SEVEN UNIT APARTMENT BUILDING AND TWO ADJACENT FOUR UNIT APARTMENT BUILDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES 7,587 17,703 0 TELEPHONE, INTERNET/CABLE 21,801 1,147 0 BAD DEBTS (UNCOLL. ACCTS) 21,532 0 0 UTILITIES - WATER & SEWER 19,257 2,140 0 VEHICLE LEASE 1,054 20,023 0 SPECIAL EVENTS 14,770 0 0 ADL SUPPLIES 10,642 0 0 STAFF DEVELOPMENT 6,663 2,856 0 MISCELLANEOUS 5,633 2,414 0 PERMITS & LICENSES 3,803 3,803 0 LANDSCAPE MAINTENANCE 5,640 1,410 0 VEHICLE EXPENSES 1,731 4,040 0 DUES & SUBSCRIPTIONS 3,686 1,580 0 OUTSIDE SERVICES 5,110 0 0 PEST CONTROL 3,168 352 0 EQUIPMENT RENTAL 2,185 937 0 MEDICAL SUPPLIES 3,069 0 0 CASUAL LABOR 2,322 581 0 BANK CHARGES 661 284 0 TRANSPORTATION 348 0 0 RENOVATIONS 20 8 0 TOTAL 140,682 59,278 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZONS FOR COMMUNITY BOUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDIVIDUALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JP ASSOCIATES SW BROWARD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6021 NW 31ST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549725500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE H PEREZ |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T11:51:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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