Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2025 • EIN 81-5194576

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CHILDRENSHARBOR.ORG
19410 SW 58th PlPembroke Pines, FL 33332

(954) 252-3072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$606,458

Down $183,740 (-23%) from 2022

Net Assets

Down

$463,884

Down $231,181 (-33%) from 2022

Liabilities

Up

$142,574

Up $47,441 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$555,348

Up $125,578 (+29%) from 2022

Expenses

Up

$650,354

Up $124,147 (+24%) from 2022

Net Income

Up

-$95,006

Up $1,431 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $1,006,669Liabilities 2018: $63,349Net Assets 2018: $943,3202018Assets 2019: $848,100Liabilities 2019: $66,778Net Assets 2019: $781,3222019Assets 2020: $850,382Liabilities 2020: $72,670Net Assets 2020: $777,7122020Assets 2021: $885,722Liabilities 2021: $115,720Net Assets 2021: $770,0022021Assets 2022: $790,198Liabilities 2022: $95,133Net Assets 2022: $695,0652022Assets 2025: $606,458Liabilities 2025: $142,574Net Assets 2025: $463,8842025

Highlighted filing

2025

Assets$606,458
Liabilities$142,574
Net Assets$463,884
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $306,387Expenses 2018: $359,573Net Income 2018: -$53,1862018Revenue 2019: $306,906Expenses 2019: $468,904Net Income 2019: -$161,9982019Revenue 2020: $361,791Expenses 2020: $365,401Net Income 2020: -$3,6102020Revenue 2021: $506,568Expenses 2021: $514,278Net Income 2021: -$7,7102021Revenue 2022: $429,770Expenses 2022: $526,207Net Income 2022: -$96,4372022Revenue 2025: $555,348Expenses 2025: $650,354Net Income 2025: -$95,0062025

Highlighted filing

2025

Revenue$555,348
Expenses$650,354
Net Income-$95,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$555,348
Mission and Program Overview

Mission

To assist former foster youth ages 18-23 with developing skills and resources to promote independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,434$185,115▼ $34,319
Pledges and Grants Receivable$213,099$153,962▼ $59,137
Cash and Non-Interest-Bearing Accounts$319,806$49,860▼ $269,946
Prepaid Expenses and Deferred Charges$2,081$1,558▼ $523
Total Assets$758,399$606,458▼ $151,941
Other Assets Total$3,979$215,963▲ $211,984
Liabilities
Deferred Revenue$102,953$59,806▼ $43,147
Accounts Payable and Accrued Expenses$34,267$47,663▲ $13,396
Other Liabilities$62,289$35,105▼ $27,184
Total Liabilities$199,509$142,574▼ $56,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,214$330,613▼ $51,601
Net Assets With Donor Restrictions$176,676$133,271▼ $43,405
Total Net Assets Fund Balance$558,890$463,884▼ $95,006
Total Liabilities and Net Assets / Fund Balance$758,399$606,458▼ $151,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,115$300,741$485,856
Other Assets Org$201,930--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Stephanie ParkerChair
Tiffani DhoogePresidentceo
Martin AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,052
Program Service Revenue
$231,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,529
Change in Net Assets
$-95,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,348
Revenue Not Reported on Form 990
$434,200
Total Revenue per Audited Statements
$989,548
Total Revenue per Form 990
$555,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,970
Salaries, Compensation, and Employee Benefits$323,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,532--$276,532
Other Expenses$70,577--$70,577
Depreciation Depletion$55,638--$55,638
All Other Expenses$40,328--$40,328
Other Employee Benefits$26,289--$26,289
Insurance$25,754--$25,754
Payroll Taxes$20,563--$20,563
Fees for Services Accounting$6,491--$6,491
Travel$1,525--$1,525
Office Expenses$468--$468
Total Functional Expenses$650,354$0$0$650,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,554
Expenses per Audited Statements$650,354
Total Expenses per Form 990$650,354
Expenses Not Reported on Form 990$434,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,600
Operating Lease Obligations$14,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa and presented to the ceo and president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable.”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.”

Other officer or key employee compensation Part VI line 15B

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organizations top management.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Browns Harbor Inc
EIN
81-5194576
In Care Of
% TIFFANI DHOOGE
Phone
9542523072
Address
19410 SW 58TH PL, PEMBROKE PINES, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
Presidentceo
Phone
9542523072
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Soles & Company PA
Address
400 Executive Center Dr 203, West Palm Beach, FL 33401
Preparer
Angela Soles CPA
Phone
5614296625
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The process has not changed since prior year.”

General explanation attachment

“Subsequent to year end the organization is absorbed by childrens harbor, inc. As a program.”

Financial Statement Notes

Part II, Line 3-Summary of easement written policies

“Browns harbor recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where childrens harbor,inc. And browns harbor, inc. File their respective income tax returns. Childrens harbor and browns harbor are generally no longer subject to u.s. Federal or state examinations by tax authorities for fiscal years before 2022.”

Other Explanation

“Childrens harbor, inc. And browns harbor, inc. Are both non-profit corporations which are exempt from federal income tax under irc section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They recognize and measure tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0434200
IRS990ScheduleD/RevenueSubtotalAmt0555348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROWNS HARBOR RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILTIES, IF ANY WOULD BE RECORDED INTEREST EXPENSE AND AN OTHER NON-INTEREST EXPENSE ACCOUNT, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE CHILDRENS HARBOR,INC. AND BROWNS HARBOR, INC. FILE THEIR RESPECTIVE INCOME TAX RETURNS. CHILDRENS HARBOR AND BROWNS HARBOR ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILDRENS HARBOR, INC. AND BROWNS HARBOR, INC. ARE BOTH NON-PROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) AND GENERALLY, WOULD NOT INCUR INCOME TAXES. THEREFORE, A PROVISION FOR INCOME TAXES IS NOT APPLICABLE TO THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH ENTITIES ARE TREATED AS PUBLIC SUPPORTED ORGANIZATIONS, AND NOT AS PRIVATE FOUNDATIONS. THEY RECOGNIZE AND MEASURE TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3-Summary of easement written policies
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Explanation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215963
IRS990ScheduleD/TotalExpensesPerForm990Amt0650354
IRS990ScheduleD/TotalLiabilityAmt035105
IRS990ScheduleD/TotalRevenuePerForm990Amt0555348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO AND PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSEQUENT TO YEAR END THE ORGANIZATION IS ABSORBED BY CHILDRENS HARBOR, INC. AS A PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDRENS HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311471766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019410 SW 58TH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEMBROKE PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033332
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHILDRENS HARBOR, INC. SHARES EMPLOYEES WITH THE ORGANIZATION AND INVOICES THE ORGANIZATION THEIR SHARE OF ALLOCATED EXPENSES. ON OCCASSION, CHILDRENS HARBOR WILL SEEK REIMBURSEMENT FROM THE ORGANIZATION FOR OTHER SHARED EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758399
IRS990/TotalAssetsEOYAmt0606458
IRS990/TotalAssetsGrp/BOYAmt0758399
IRS990/TotalAssetsGrp/EOYAmt0606458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199509
IRS990/TotalLiabilitiesEOYAmt0142574
IRS990/TotalLiabilitiesGrp/BOYAmt0199509
IRS990/TotalLiabilitiesGrp/EOYAmt0142574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0650354
IRS990/TotalProgramServiceRevenueAmt0231296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01525
IRS990/TravelGrp/TotalAmt01525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDRENSHARBOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI DHOOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09542523072
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0815194576
ReturnHeader/Filer/InCareOfNm0% TIFFANI DHOOGE
ReturnHeader/Filer/PhoneNum09542523072
ReturnHeader/Filer/USAddress/AddressLine1Txt019410 SW 58TH PL
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soles & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Executive Center Dr 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05614296625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA SOLES CPA
ReturnHeader/ReturnTs02026-03-30T13:47:48-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,458
Liabilities
$142,574
Net assets
$463,884
Revenue
$555,348
Expenses
$650,354
Net income
-$95,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$0.56$0.65$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.70$0.43$0.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.51$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.36$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.31$0.47$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$0.31$0.36$0.05