Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 59-3503974 • 501(c)3 • Orlando, FL
Profile
To provide medical care to the poor and indigent.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$435,819
Up $17,955 (+4.3%) from 2023
Liabilities
Up$5,195
Up $3,431 (+195%) from 2023
Net Assets
Up$430,624
Up $14,524 (+3.5%) from 2023
Revenue
Down$117,203
Down $19,487 (-14%) from 2023
Expenses
Up$102,679
Up $21,477 (+26%) from 2023
Net Income
Down$14,524
Down $40,964 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide medical care to the poor and indigent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $304,494 | $338,157 | ▲ $33,663 |
| Savings and Temporary Cash Investments | $83,903 | $81,028 | ▼ $2,875 |
| Cash and Non-Interest-Bearing Accounts | $29,467 | $16,634 | ▼ $12,833 |
| Total Assets | $417,864 | $435,819 | ▲ $17,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,764 | $5,195 | ▲ $3,431 |
| Total Liabilities | $1,764 | $5,195 | ▲ $3,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,100 | $280,624 | ▲ $14,524 |
| Net Assets With Donor Restrictions | $150,000 | $150,000 | → $0 |
| Total Net Assets Fund Balance | $416,100 | $430,624 | ▲ $14,524 |
| Total Liabilities and Net Assets / Fund Balance | $417,864 | $435,819 | ▲ $17,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,699 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $150,000 | - | - | - | $150,000 |
| 2023 | $150,000 | - | - | - | $150,000 |
| 2022 | $150,000 | - | - | - | $150,000 |
| 2021 | $150,000 | - | - | - | $150,000 |
| 2020 | $150,000 | - | - | - | $150,000 |
| Name | Title |
|---|---|
| Dr David Hoffman Dds | President |
| Angeles Glick | Vice President |
| Arlene Rhodenbeck | Executive Director |
| Dr Brett Snyder | Medical Director |
| Calvin Rhodenbeck | Interim Secretary |
| Robert Fajardo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,679 |
| Total Fundraising Expense | $32,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | $32,116 | $32,116 |
| Travel | $28,863 | - | - | $28,863 |
| Fees for Services Management | $4,063 | $4,062 | - | $8,125 |
| Information Technology | $6,755 | - | - | $6,755 |
| All Other Expenses | $1,435 | $2,578 | - | $4,013 |
| Other Expenses | $2,928 | $1,646 | - | $2,928 |
| Office Expenses | $789 | $789 | - | $1,578 |
| Fees for Services Other | - | $285 | - | $285 |
| Total Functional Expenses | $61,203 | $9,360 | $32,116 | $102,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,008,379 |
| Expenses Not Reported on Form 990 | $905,700 |
| Expenses per Audited Statements | $102,679 |
| Total Expenses per Form 990 | $102,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Angeles glick (vice president) is the parent of arlene rhodenbeck (executive director). Arlene rhodenbeck (executive director) is married to calvin rhodenbeck (interim secretary).”
“Board does not review the 990 before filing.”
“Governing documents are available through guidestar or upon request”
“The permanent endowment funds provide earnings as a permanent source of income which are to be used by the organization for their exempt purpose, either for general or specified uses by the donor with the stipulation that the principal must be invested and kept intact in perpetuity.”
“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and from state income tax pursuant to florida law. The organization is further classified as a public charity and not a private foundation for federal tax purposes. The organization has not incurred unrelated business income taxes. As a result, no income tax provisions or liability has been provided for in the accompanying financial statements. The organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the united states of america. Federal and state tax authorities may generally examine the organization's income tax positions or (if applicable) returns for periods of approximately three to six years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL CARE TO THE POOR AND INDIGENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32116 |
| IRS990/AllOtherContributionsAmt | 0 | 69001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4013 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLENE RHODENBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8639863018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608432 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47841 |
| IRS990/CYOtherExpensesAmt | 0 | 102679 |
| IRS990/CYOtherRevenueAmt | 0 | 361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COORDINATE MEDICAL TRIPS WITH HEALTH CARE PROFESSIONALS AND MEDICAL SPECIALISTS TO PROVIDE MEDICAL TREATMENT TO THE POOR AND INDIGENT PATIENTS. ALSO PROVIDE EDUCATION AND TRAINING IN MEDICAL SPECIALTIES FOR INTERNATIONAL DOCTORS AND SURGEONS. IN KIND PROFESSIONAL SERVICES FOR MEDICAL TREATMENT THAT AREN'T INCLUDED ON THE 990 TAX RETURN TOTALLED $284,047. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DR DAVID HOFFMAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELES GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN RHODENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRETT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLENE RHODENBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 117203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6755 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 304494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 338157 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL CARE TO THE POOR AND INDIGENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/OtherRevenueTotalAmt | 0 | 361 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE RHODENBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL CASE MANAGEMENT FOR INTERNATIONAL CHILDREN. REVIEW CHARTS AND RECORDS. QUALITY ASSURANCE, MEDICAL AND TREATMENT PLAN COORDINATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL CASE MANAGEMENT FOR DOMESTIC CHILDREN. REVIEW CHARTS AND RECORDS. QUALITY ASSURANCE, MEDICAL AND TREATMENT PLAN COORDINATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54631 |
| IRS990/PYOtherExpensesAmt | 0 | 81202 |
| IRS990/PYOtherRevenueAmt | 0 | 198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 81202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 136690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14524 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360264 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 905700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 905700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 905700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 102679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 157604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 178854 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1699 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 905700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT ENDOWMENT FUNDS PROVIDE EARNINGS AS A PERMANENT SOURCE OF INCOME WHICH ARE TO BE USED BY THE ORGANIZATION FOR THEIR EXEMPT PURPOSE, EITHER FOR GENERAL OR SPECIFIED USES BY THE DONOR WITH THE STIPULATION THAT THE PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES. THE ORGANIZATION HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISIONS OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FEDERAL AND STATE TAX AUTHORITIES MAY GENERALLY EXAMINE THE ORGANIZATION'S INCOME TAX POSITIONS OR (IF APPLICABLE) RETURNS FOR PERIODS OF APPROXIMATELY THREE TO SIX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 338157 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1008379 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELES GLICK (VICE PRESIDENT) IS THE PARENT OF ARLENE RHODENBECK (EXECUTIVE DIRECTOR). ARLENE RHODENBECK (EXECUTIVE DIRECTOR) IS MARRIED TO CALVIN RHODENBECK (INTERIM SECRETARY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DOES NOT REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR OR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 435819 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 435819 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117203 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 435819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28863 |
| IRS990/TravelGrp/TotalAmt | 0 | 28863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 608432 |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HTCFLORIDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLENE RHODENBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078779311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING THE CHILDREN - FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 593503974 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078779311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 608432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32860 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261472386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFER TSCHOPP WHITCOMB ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S ORLANDO AVENUE SUITE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078752760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS TSCHOPP |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:45:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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