Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 82-4072317 • 501(c)3 • Naples, FL
Profile
Our mission focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living and vocational skills. Our Adult Day Program aim to promote independence, socialization, and community integration through a variety of means to disabled individuals 21 years of age and older.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$13,058
Up $23,389 (+226%) from 2024
Liabilities
Up$13,058
Up $23,389 (+226%) from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Up$376,935
Up $154,220 (+69%) from 2024
Expenses
Up$389,993
Up $156,947 (+67%) from 2024
Net Income
Down-$13,058
Down $2,727 (-26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living and vocational skills. Our Adult Day Program aim to promote independence, socialization, and community integration through a variety of means to disabled individuals 21 years of age and older.
Adult Day Program ADP within the context of Adult Day Care Training ADT focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-10,331 | $13,058 | ▲ $23,389 |
| Total Assets | $-10,331 | $13,058 | ▲ $23,389 |
| Liabilities | |||
| Deferred Revenue | $-10,331 | $13,058 | ▲ $23,389 |
| Total Liabilities | $-10,331 | $13,058 | ▲ $23,389 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $-10,331 | $13,058 | ▲ $23,389 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loida Quinones | Director | FT | $55,385 | $55,385 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,583 |
| Other Expenses | $183,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $191,359 | - | $191,359 |
| Occupancy | - | $48,675 | - | $48,675 |
| All Other Expenses | $44,973 | - | - | $44,973 |
| Other Expenses | $8,866 | $8,975 | - | $17,841 |
| Payroll Taxes | - | $15,224 | - | $15,224 |
| Interest | $2,944 | $3,474 | - | $6,418 |
| Travel | - | $5,586 | - | $5,586 |
| Fees for Services Accounting | - | $5,519 | - | $5,519 |
| Office Expenses | - | $2,662 | - | $2,662 |
| Conferences and Meetings | $1,925 | - | - | $1,925 |
| Fees for Services Legal | - | $1,639 | - | $1,639 |
| Insurance | - | $1,361 | - | $1,361 |
| Fees for Services Management | - | $539 | - | $539 |
| Advertising | - | $516 | - | $516 |
| Total Functional Expenses | $85,894 | $304,099 | $0 | $389,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our Adult Day Training ADT program empowers adults with disabilities by providing life skills training, vocational support, and community integration. Over the past year, the agency has successfully helped participants develop greater independence through individualized care plans, facilitated job placements and volunteer opportunities, and expanded enrichment activities such as art, music, and technology workshops. The program has also strengthened partnerships with local businesses and families, fostering a more inclusive and supportive community.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Adult Day Program ADP within the context of Adult Day Care Training ADT focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 516 |
| IRS990/AllOtherContributionsAmt | 0 | 376774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIDA QUINONES GERPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396826325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13415 COLLIER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -10331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183410 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206583 |
| IRS990/CYTotalExpensesAmt | 0 | 389993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376935 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -10331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Our Adult Day Training ADT program empowers adults with disabilities by providing life skills training, vocational support, and community integration. Over the past year, the agency has successfully helped participants develop greater independence through individualized care plans, facilitated job placements and volunteer opportunities, and expanded enrichment activities such as art, music, and technology workshops. The program has also strengthened partnerships with local businesses and families, fostering a more inclusive and supportive community. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 85894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1639 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIDA QUINONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 161 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/InterestGrp/TotalAmt | 0 | 6418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living and vocational skills. Our Adult Day Program aim to promote independence, socialization, and community integration through a variety of means to disabled individuals 21 years of age and older. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Construction and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Facilities and Equipment expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOIDA QUINONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131825 |
| IRS990/PYTotalExpensesAmt | 0 | 233046 |
| IRS990/PYTotalRevenueAmt | 0 | 222715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our Adult Day Training ADT program empowers adults with disabilities by providing life skills training, vocational support, and community integration. Over the past year, the agency has successfully helped participants develop greater independence through individualized care plans, facilitated job placements and volunteer opportunities, and expanded enrichment activities such as art, music, and technology workshops. The program has also strengthened partnerships with local businesses and families, fostering a more inclusive and supportive community. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 1, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 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 | -10331 |
| IRS990/TotalAssetsEOYAmt | 0 | 13058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -10331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376935 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -10331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -10331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -10331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13058 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/TravelGrp/TotalAmt | 0 | 5586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 961 17TH ST SW |
| IRS990/USAddress/CityNm | 0 | Naples |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | freshoasis.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIDA QUINONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396826325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRESH OASIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 824072317 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396826325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 40TH TER SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472664559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSINESS PLUS TAX SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5258 GOLDEN GATE PKWY STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2396439968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YUDERCA M BARBERA |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T01:50:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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