Civic Intelligence

Scott Cheerful Resident Corp

EIN 83-0346028 • 501(c)3 • Port St Lucie, FL

Profile

Group home for disabled persons

6781 NW Abigail AvenuePort St Lucie, FL 34983-8335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$395,138

Up $43,801 (+12%) from 2023

Liabilities

Down

$79,179

Down $398 (-0.5%) from 2023

Net Assets

Up

$315,959

Up $44,199 (+16%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$462,825

Down $158,451 (-26%) from 2023

Expenses

Down

$418,626

Down $234,597 (-36%) from 2023

Net Income

Up

$44,199

Up $76,146 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $16,639Liabilities 2011: $7,726Net Assets 2011: $8,9132011Assets 2012: $13,423Liabilities 2012: $8,436Net Assets 2012: $4,9872012Assets 2013: $12,165Liabilities 2013: $9,882Net Assets 2013: $2,2832013Assets 2014: $9,991Liabilities 2014: $7,589Net Assets 2014: $2,4022014Assets 2015: $34,178Liabilities 2015: $16,697Net Assets 2015: $17,4812015Assets 2016: $46,094Liabilities 2016: $20,224Net Assets 2016: $25,8702016Assets 2017: $113,769Liabilities 2017: $23,971Net Assets 2017: $89,7982017Assets 2018: $234,852Liabilities 2018: $68,973Net Assets 2018: $165,8792018Assets 2019: $350,802Liabilities 2019: $107,637Net Assets 2019: $243,1652019Assets 2020: $438,719Liabilities 2020: $130,318Net Assets 2020: $308,4012020Assets 2021: $452,070Liabilities 2021: $147,920Net Assets 2021: $304,1502021Assets 2022: $638,698Liabilities 2022: $334,991Net Assets 2022: $303,7072022Assets 2023: $351,337Liabilities 2023: $79,577Net Assets 2023: $271,7602023Assets 2024: $395,138Liabilities 2024: $79,179Net Assets 2024: $315,9592024

Highlighted filing

2024

Assets$395,138
Liabilities$79,179
Net Assets$315,959
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $109,162Expenses 2011: $110,771Net Income 2011: -$1,6092011Revenue 2012: $134,870Expenses 2012: $138,796Net Income 2012: -$3,9262012Revenue 2013: $179,078Expenses 2013: $181,782Net Income 2013: -$2,7042013Revenue 2014: $158,798Expenses 2014: $158,679Net Income 2014: $1192014Revenue 2015: $148,121Expenses 2015: $133,042Net Income 2015: $15,0792015Revenue 2016: $159,976Expenses 2016: $151,587Net Income 2016: $8,3892016Revenue 2017: $273,111Expenses 2017: $209,183Net Income 2017: $63,9282017Revenue 2018: $338,262Expenses 2018: $262,181Net Income 2018: $76,0812018Revenue 2019: $344,615Expenses 2019: $267,329Net Income 2019: $77,2862019Revenue 2020: $377,789Expenses 2020: $312,553Net Income 2020: $65,2362020Revenue 2021: $346,746Expenses 2021: $350,998Net Income 2021: -$4,2522021Revenue 2022: $446,741Expenses 2022: $447,184Net Income 2022: -$4432022Revenue 2023: $621,276Expenses 2023: $653,223Net Income 2023: -$31,9472023Revenue 2024: $462,825Expenses 2024: $418,626Net Income 2024: $44,1992024

Highlighted filing

2024

Revenue$462,825
Expenses$418,626
Net Income$44,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,138
Liabilities
$79,179
Net assets
$315,959
Revenue
$462,825
Expenses
$418,626
Net income
$44,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.79$3.16$4.63$4.19$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.80$2.72$6.21$6.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.39$3.35$3.04$4.47$4.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.48$3.04$3.47$3.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.30$3.08$3.78$3.13$0.65
2019Summary only. Only limited summary data is available for this year.$3.51$1.08$2.43$3.45$2.67$0.77
2018Summary only. Only limited summary data is available for this year.$2.35$0.69$1.66$3.38$2.62$0.76
2017Summary only. Only limited summary data is available for this year.$1.14$0.24$0.90$2.73$2.09$0.64
2016Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.60$1.52$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.48$1.33$0.15
2014Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$1.59$1.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.79$1.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$1.09$1.11$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$446,741
Mission and Program Overview

Mission

Group home for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,804$627,701▲ $175,897
Loans From Officers Directors$60,063$62,943▲ $2,880
Land, Buildings, and Equipment, Net$266$10,997▲ $10,731
Total Assets$452,070$638,698▲ $186,628
Liabilities
Other Liabilities$87,857$272,048▲ $184,191
Total Liabilities$147,920$334,991▲ $187,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,150$303,707▼ $443
Total Net Assets Fund Balance$304,150$303,707▼ $443
Total Liabilities and Net Assets / Fund Balance$452,070$638,698▲ $186,628
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$66,000$66,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,739
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-443

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,741
Total Revenue per Audited Statements
$446,741
Total Revenue per Form 990
$446,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,042
Salaries, Compensation, and Employee Benefits$111,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,332--$178,332
Other Salaries and Wages$111,142--$111,142
Depreciation Depletion$41,874--$41,874
All Other Expenses$26,273$72-$26,345
Other Expenses$11,506--$11,506
Fees for Services Accounting-$5,550-$5,550
Insurance-$3,998-$3,998
Office Expenses-$255-$255
Total Functional Expenses$437,309$9,875$0$447,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,184
Total Expenses per Audited Statements$447,184
Total Expenses per Form 990$447,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,063$62,943▲ $2,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Ahca Medicaid Funds$208,387
Client Trust Accounts$55,351
Eidl Loan Advance$6,000
Tax Depository Accounts$2,215
Accrued Suc$78
Accrued Futa$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scott Cheerful Resident Corp
EIN
83-0346028
Phone
7728788191
Address
6781 NW ABIGAIL AVENUE, PORT ST LUCIE, FL 34983-8335

Signing Officer

Name
Linnette Robinson
Title
Director
Phone
7728788191
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Kaltenbach & Associates Pa
Address
1515 BURSERA TERRACE, HOLLYWOOD, FL 33021
Preparer
Robert Kaltenbach
Phone
9543269116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HOUSING FOR HANDICAPPED”

Raw XML Appendix304 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP HOME FOR DISABLED PERSONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026273
IRS990/AllOtherExpensesGrp/TotalAmt026345
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KALTENBACH ASSOCIATES PA
IRS990/BooksInCareOfDetail/PhoneNum05615824686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 BURSERA TER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451804
IRS990/CashNonInterestBearingGrp/EOYAmt0627701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0336042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0446739
IRS990/CYRevenuesLessExpensesAmt0-443
IRS990/CYSalariesCompEmpBnftPaidAmt0111142
IRS990/CYTotalExpensesAmt0447184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041874
IRS990/DepreciationDepletionGrp/TotalAmt041874
IRS990/Desc0THE CORPORATION HAS PROVIDED HOUSING FOR HANDICAPPED INDIVIDUALS WHO WOULD OTHERWISE BE HOMELESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LINNETTE ROBINSON
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03998
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010997
IRS990/LandBldgEquipCostOrOtherBssAmt0103599
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060063
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062943
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUP HOME FOR DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304150
IRS990/NetAssetsOrFundBalancesEOYAmt0303707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178332
IRS990/OccupancyGrp/TotalAmt0178332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc2AUTO & VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037455
IRS990/OtherExpensesGrp/ProgramServicesAmt118751
IRS990/OtherExpensesGrp/ProgramServicesAmt211976
IRS990/OtherExpensesGrp/ProgramServicesAmt311506
IRS990/OtherExpensesGrp/TotalAmt037455
IRS990/OtherExpensesGrp/TotalAmt118751
IRS990/OtherExpensesGrp/TotalAmt211976
IRS990/OtherExpensesGrp/TotalAmt311506
IRS990/OtherLiabilitiesGrp/BOYAmt087857
IRS990/OtherLiabilitiesGrp/EOYAmt0272048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111142
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINNETTE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2AHCA MEDICAID INC- STAFF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR HANDICAPPED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0270836
IRS990/PYProgramServiceRevenueAmt0346742
IRS990/PYRevenuesLessExpensesAmt0-4252
IRS990/PYSalariesCompEmpBnftPaidAmt080162
IRS990/PYTotalExpensesAmt0350998
IRS990/PYTotalRevenueAmt0346746
IRS990/ReconcilationRevenueExpnssAmt0-443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01854153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01853996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853996
IRS990ScheduleA/TotalSupportAmt01853996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0447184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED AHCA MEDICAID FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL LOAN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX DEPOSITORY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SUC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED FUTA
IRS990ScheduleD/RevenueSubtotalAmt0446741
IRS990ScheduleD/TotalExpensesPerForm990Amt0447184
IRS990ScheduleD/TotalLiabilityAmt0272048
IRS990ScheduleD/TotalRevenuePerForm990Amt0446741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINETTE ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt062943
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING FOR HANDICAPPED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452070
IRS990/TotalAssetsEOYAmt0638698
IRS990/TotalAssetsGrp/BOYAmt0452070
IRS990/TotalAssetsGrp/EOYAmt0638698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147920
IRS990/TotalLiabilitiesEOYAmt0334991
IRS990/TotalLiabilitiesGrp/BOYAmt0147920
IRS990/TotalLiabilitiesGrp/EOYAmt0334991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303707
IRS990/TotalOtherProgSrvcExpenseAmt044078
IRS990/TotalProgramServiceExpensesAmt0437309
IRS990/TotalProgramServiceRevenueAmt0446739
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06781 NW ABIGAIL AVE
IRS990/USAddress/CityNm0PORT SAINT LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034983
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNETTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07728788191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CHEERFUL RESIDENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0830346028
ReturnHeader/Filer/PhoneNum07728788191
ReturnHeader/Filer/USAddress/AddressLine1Txt06781 NW ABIGAIL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349838335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203465849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALTENBACH & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 BURSERA TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09543269116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KALTENBACH
ReturnHeader/ReturnTs02023-02-07T15:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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