Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$151,277
Up $165,723 (+1147%) from 2019
Net Assets
Up$234,751
Up $168,461 (+254%) from 2019
Liabilities
Down-$83,474
Down $2,738 (-3.4%) from 2019
Revenue
Up$1,226,916
Up $30,029 (+2.5%) from 2019
Expenses
Up$1,248,326
Up $24,223 (+2.0%) from 2019
Net Income
Up-$21,410
Up $5,806 (+21%) from 2019
Provides care for mentally disturbed individuals in residential housing with food clothing and personal care to include transportation to and from medical facilities as necessary
The organization provide food shelter and personal care for disables assigned by the state of florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,035 | $234,751 | ▲ $218,716 |
| Land, Buildings, and Equipment, Net | $93,770 | $93,770 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-110,450 | $55,388 | ▲ $165,838 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $50,255 | - | - |
| Prepaid Expenses and Deferred Charges | $2,116 | $2,119 | ▲ $3 |
| Savings and Temporary Cash Investments | $119 | - | - |
| Loans From Officers Directors | $-80,736 | - | - |
| Total Assets | $-14,445 | $151,277 | ▲ $165,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $-83,474 | - |
| Total Liabilities | $-80,736 | $-83,474 | ▼ $2,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $66,290 | $234,751 | ▲ $168,461 |
| Total Liabilities and Net Assets / Fund Balance | $-14,446 | $151,277 | ▲ $165,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $93,770 | $93,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Odline Frankli | Key Employee | FT | $52,282 | $52,282 |
| Ruth C Zamor | Key Employee | FT | $49,700 | $49,700 |
| Pascale Malett | Key Employee | FT | $42,798 | $42,798 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,606 |
| Other Expenses | $554,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $498,585 | - | - | $498,585 |
| All Other Expenses | $280,122 | $25,708 | - | $305,830 |
| Occupancy | $180,518 | - | - | $180,518 |
| Current Officers, Directors, Trustees, and Key Employees | $144,780 | - | - | $144,780 |
| Payroll Taxes | $50,241 | - | - | $50,241 |
| Other Expenses | $44,274 | - | - | $44,274 |
| Fees for Services Accounting | - | $5,945 | - | $5,945 |
| Office Expenses | - | $1,224 | - | $1,224 |
| Total Functional Expenses | $1,215,449 | $32,877 | $0 | $1,248,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $-80,736 | - | - |
“No officer,director or employee receives compensation of $100,000.00 or more, there are no payment to former officers or directors”
“Board members for review and comments. Part 6 secion c conflit of interest care is the basis of all dealing with the organization and is most import in all dealings”
“Upon completion of 990 the officers and directors are notified for review oporior to mailing and the return is made available for review by the public upon request”
“No state return is required”
“HERETO”
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/EOYAmt | 0 | -83474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDE FOOD SHELTER AND PERSONAL CARE FOR DISABLES ASSIGNED BY THE STATE OF FLORIDA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 305830 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ODELINE FRANKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056241134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18401 NW 17 AV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -110450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144780 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 498585 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 498585 |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1226916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693606 |
| IRS990/CYTotalExpensesAmt | 0 | 1248326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226916 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NON APPLICABLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ODLINE FRANKLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH C ZAMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASCALE MALETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1226916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93770 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | -80736 |
| 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 | PROVIDES CARE FOR MENTALLY DISTURBED INDIVIDUALS IN RESIDENTIAL HOUSING WITH FOOD CLOTHING AND PERSONAL CARE TO INCLUDE TRANSPORTATION TO AND FROM MEDICAL FACILITIES AS NECESSARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE/VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE/INDEMITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50241 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 50255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119 |
| IRS990/PrincipalOfficerNm | 0 | JUNIE STINVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FL LTRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1055625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1055625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 530154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1196887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693949 |
| IRS990/PYTotalExpensesAmt | 0 | 1224103 |
| IRS990/PYTotalRevenueAmt | 0 | 1196887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21410 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 234751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6304085 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1226917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196887 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282816 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271767 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325698 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6304085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1226917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6304085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6304085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93770 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF 990 THE OFFICERS AND DIRECTORS ARE NOTIFIED FOR REVIEW OPORIOR TO MAILING AND THE RETURN IS MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO STATE RETURN IS REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OFFICER,DIRECTOR OR EMPLOYEE RECEIVES COMPENSATION OF $100,000.00 OR MORE, THERE ARE NO PAYMENT TO FORMER OFFICERS OR DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HERETO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS FOR REVIEW AND COMMENTS. PART 6 SECION C CONFLIT OF INTEREST CARE IS THE BASIS OF ALL DEALING WITH THE ORGANIZATION AND IS MOST IMPORT IN ALL DEALINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6 SECTION B POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 6 PAGE 6 PART C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VII SECTION A COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE A REQUIRES PART II COMPLETION WHICH IS ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 11 COPIES OF 990 ARE MADE AVAILABLE TO ALL |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -14445 |
| IRS990/TotalAssetsEOYAmt | 0 | 151277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -14445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1215449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -80736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -83474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -80736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -83474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1226916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1226916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -14446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18401 NW 17 AVENUE |
| IRS990/USAddress/CityNm | 0 | MIAMI GARDENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNIE STINVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAISON DE SAINT JOSEPH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIS |
| ReturnHeader/Filer/EIN | 0 | 592529573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18401 NW 17 AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650503133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLOBE FINANCIAL SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9820 NW 7 AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056935195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J D MACK |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T11:39:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STINVILLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.