Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$57,888
Flat from 2019
Net Assets
Flat$25,923
Flat from 2019
Liabilities
Flat$31,965
Flat from 2019
Revenue
Flat$530,450
Flat from 2019
Expenses
Flat$504,527
Flat from 2019
Net Income
Flat$25,923
Flat from 2019
Provide adult day training for the developmentally challenged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $25,681 | - |
| Savings and Temporary Cash Investments | - | $14,095 | - |
| Cash and Non-Interest-Bearing Accounts | - | $3,562 | - |
| Total Assets | $0 | $57,888 | ▲ $57,888 |
| Other Assets Total | - | $14,550 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $24,821 | - |
| Other Liabilities | - | $7,144 | - |
| Total Liabilities | $0 | $31,965 | ▲ $31,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $25,923 | - |
| Total Net Assets Fund Balance | $0 | $25,923 | ▲ $25,923 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $57,888 | ▲ $57,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,681 | $2,853 | $28,534 |
| Other Assets Org | $14,550 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Pennington | President | FT | $41,310 | $41,310 |
| Georgia Tucker | Vice President | FT | $38,133 | $38,133 |
| Dianne Dulick | Director | FT | $20,231 | $20,231 |
| Name | Title |
|---|---|
| Donald Ham | Director |
| Susan Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,319 |
| Salaries, Compensation, and Employee Benefits | $190,208 |
| Total Fundraising Expense | $2,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,535 | $12,000 | - | $174,535 |
| Occupancy | $50,941 | $12,735 | - | $63,676 |
| Other Expenses | $13,490 | $3,373 | $2,338 | $16,863 |
| Payroll Taxes | $14,595 | $1,078 | - | $15,673 |
| Insurance | $10,480 | - | - | $10,480 |
| Information Technology | $2,777 | $1,417 | - | $4,194 |
| Depreciation Depletion | $2,853 | - | - | $2,853 |
| Fees for Services Accounting | - | $2,796 | - | $2,796 |
| Advertising | $2,364 | - | - | $2,364 |
| Interest | - | $2,267 | - | $2,267 |
| Office Expenses | $1,371 | $675 | - | $2,046 |
| All Other Expenses | $952 | $920 | - | $1,872 |
| Conferences and Meetings | - | $1,528 | - | $1,528 |
| Travel | - | $938 | - | $938 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $462,162 | $40,027 | $2,338 | $504,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,121 |
| Credit Cards Payable | $2,023 |
“The entity was formed as a nonprofit corporation and as such has no shareholders. The entity is organized to have two officers and three directors.”
“Annually there is a board meeting that will review the operation and hold elections as well as determine if the boards needs to expand.”
“Prior to filing the 990 the board will have a chance to review the 990 for accuarcy.”
“The board will complete and annual performance review and also an analysis of comparable compensation to make any determination of compensation”
“The board will complete and annual performance review and also an analysis of comparable compensation to make any determination of compensation”
“All documents of the organization are open to inspection upon request.”
“The organization filed a 990n in error thinking that as long as donations were less than $50,000 that was the criteria for that filing. This 990 is complete in all regards.”
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 | PROVIDE ADULT DAY TRAINING FOR THE DEVELOPMENTALLY CHALLENGED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2364 |
| IRS990/AllOtherContributionsAmt | 0 | 12618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1872 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA PENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414579171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2826 TAMIAMI TRAIL SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 314319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190208 |
| IRS990/CYTotalExpensesAmt | 0 | 504527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530450 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2853 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED TRAINING, REHABILITION AND INDEPENDANT LIVING SOLUTIONS TO QUALIFIED DISABLED RESIDENTS OF CHARLOTTE COUNTY |
| 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 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DIANNE DULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38133 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 530450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4194 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10480 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/InterestGrp/TotalAmt | 0 | 2267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28534 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ADULT DAY TRAINING FOR THE DEVELOPMENTALLY CHALLENGED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTACT WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA PENNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 517568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14095 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25681 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7144 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILED A 990N IN ERROR THINKING THAT AS LONG AS DONATIONS WERE LESS THAN $50,000 THAT WAS THE CRITERIA FOR THAT FILING. THIS 990 IS COMPLETE IN ALL REGARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY WAS FORMED AS A NONPROFIT CORPORATION AND AS SUCH HAS NO SHAREHOLDERS. THE ENTITY IS ORGANIZED TO HAVE TWO OFFICERS AND THREE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THERE IS A BOARD MEETING THAT WILL REVIEW THE OPERATION AND HOLD ELECTIONS AS WELL AS DETERMINE IF THE BOARDS NEEDS TO EXPAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING THE 990 THE BOARD WILL HAVE A CHANCE TO REVIEW THE 990 FOR ACCUARCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD WILL COMPLETE AND ANNUAL PERFORMANCE REVIEW AND ALSO AN ANALYSIS OF COMPARABLE COMPENSATION TO MAKE ANY DETERMINATION OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD WILL COMPLETE AND ANNUAL PERFORMANCE REVIEW AND ALSO AN ANALYSIS OF COMPARABLE COMPENSATION TO MAKE ANY DETERMINATION OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS OF THE ORGANIZATION ARE OPEN TO INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 57888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12878 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 517568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57888 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/TravelGrp/TotalAmt | 0 | 938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA PENNINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414579171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 833200873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2826 TAMIAMI TRAIL SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 135D34B8A294BA4F2250D7BDFDBC1E1371D0B275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58CAFE2CE4FDFD25FC0E1D7266F2715340FE73D3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6568332020121z1py5ac |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.224.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650976713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK H KNAUF PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2230 S MCCALL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414745450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK H KNAUF |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T09:42:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.