Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$166,809
Up $79,525 (+91%) from 2021
Net Assets
Up$120,464
Up $95,095 (+375%) from 2021
Liabilities
Down$46,345
Down $15,570 (-25%) from 2021
Revenue
Up$745,902
Up $99,224 (+15%) from 2021
Expenses
Up$650,807
Up $16,382 (+2.6%) from 2021
Net Income
Up$95,095
Up $82,842 (+676%) from 2021
Provide adult day training for the developmentally challenged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,079 | $106,131 | ▲ $93,052 |
| Land, Buildings, and Equipment, Net | $59,655 | $46,128 | ▼ $13,527 |
| Total Assets | $87,284 | $166,809 | ▲ $79,525 |
| Other Assets Total | $14,550 | $14,550 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,520 | $31,035 | ▼ $21,485 |
| Other Liabilities | $9,395 | $15,310 | ▲ $5,915 |
| Total Liabilities | $61,915 | $46,345 | ▼ $15,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,369 | $120,464 | ▲ $95,095 |
| Total Net Assets Fund Balance | $25,369 | $120,464 | ▲ $95,095 |
| Total Liabilities and Net Assets / Fund Balance | $87,284 | $166,809 | ▲ $79,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,434 | $33,269 | $71,703 |
| Leasehold Improvements | $7,694 | $1,538 | $9,232 |
| Other Assets Org | $14,550 | - | - |
| Name | Title |
|---|---|
| Angela Pennington | President |
| Georgia Tucker | Vice President |
| Dianne Dulick | Director |
| Donald Ham | Director |
| Susan Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,347 |
| Salaries, Compensation, and Employee Benefits | $222,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $217,099 | $1,085 | - | $217,099 |
| Other Salaries and Wages | $153,042 | - | - | $153,042 |
| Occupancy | $83,522 | $23,557 | - | $107,079 |
| Current Officers, Directors, Trustees, and Key Employees | $41,539 | $12,000 | - | $53,539 |
| Insurance | $19,359 | - | - | $19,359 |
| Payroll Taxes | $14,949 | $930 | - | $15,879 |
| Depreciation Depletion | $14,826 | - | - | $14,826 |
| Interest | $6,722 | $3,000 | - | $9,722 |
| All Other Expenses | $3,337 | $1,890 | - | $5,227 |
| Information Technology | $3,999 | $1,128 | - | $5,127 |
| Advertising | $2,842 | - | - | $2,842 |
| Fees for Services Accounting | $2,000 | $700 | - | $2,700 |
| Office Expenses | $1,744 | $500 | - | $2,244 |
| Conferences and Meetings | - | $2,102 | - | $2,102 |
| Travel | - | $726 | - | $726 |
| Total Functional Expenses | $597,856 | $52,951 | $0 | $650,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $6,498 |
| Temp Inout | $3,000 |
| Loan | $2,999 |
| Payroll Taxes Payable | $2,813 |
“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 | 2842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2842 |
| IRS990/AllOtherContributionsAmt | 0 | 7609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5227 |
| 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/BOYAmt | 0 | 13079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 428347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222460 |
| IRS990/CYTotalExpensesAmt | 0 | 650807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745902 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14826 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | DONALD HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE DULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745902 |
| 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 | 1128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/InterestGrp/TotalAmt | 0 | 9722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80935 |
| 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/BOYAmt | 0 | 52520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT WAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15879 |
| 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 | 738293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 393194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241231 |
| IRS990/PYTotalExpensesAmt | 0 | 634425 |
| IRS990/PYTotalRevenueAmt | 0 | 646678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95095 |
| 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 | 738293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEMP INOUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15310 |
| 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 |
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| 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 | 87284 |
| IRS990/TotalAssetsEOYAmt | 0 | 166809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7609 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120464 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 738293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 745902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166809 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/TravelGrp/TotalAmt | 0 | 726 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA PENNINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414745450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-19 |
| ReturnHeader/DisasterReliefTxt | 0 | FILED PURSUANT TO HURRICANE IDALIA RELIEF PROVISION |
| 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/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 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYN CASTLES |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T09:49:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PENNINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.