Totals
- Total revenue
- $3,106,957
- Total expenses
- $2,826,564
- Contributions and grants received
- $2,375,816
- Grants paid
- $0
- Program service revenue
- $269,836
- Investment income
- $67,725
- Other revenue
- $393,580
- Total assets, end of year
- $12,867,309
- Total liabilities, end of year
- $1,408,234
- Net assets or fund balances, end of year
- $11,459,075
- Program services expenses (Part IX)
- $2,177,553
- Management and general expenses
- $202,461
- Fundraising expenses
- $446,550
- Program service expenses (Part III)
- $2,177,553
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$581,834
-
1f · All other contributions, gifts and grants
$1,793,982
-
1g · Noncash contributions included above
$580,782
-
2a · Program service revenue: GUEST ROOM FEES
total $269,836 · related or exempt $269,836
-
3 · Investment income
total $150,354 · excluded $150,354
-
7a · Gross sales of assets other than inventory
securities $1,890,591
-
7b · Less cost or other basis and sales expenses
securities $1,973,220
-
7c · Gain or loss
securities -$82,629
-
7d · Net gain or loss
total -$82,629 · excluded -$82,629
-
8a · Fundraising events: gross income
$15,375
-
8a · Fundraising events: contributions included on line 1c
$581,834
-
8b · Fundraising events: direct expenses
$114,775
-
8c · Net income from fundraising events
total -$99,400 · excluded -$99,400
-
10a · Gross sales of inventory
$935,442
-
10b · Cost of goods sold
$452,462
-
10c · Net income from sales of inventory
total $482,980 · related or exempt $482,980
-
11a · Other revenue: Other revenue
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $290,655 · program services $194,739 · management and general $17,439 · fundraising $78,477
-
7 · Other salaries and wages
total $471,657 · program services $316,011 · management and general $28,299 · fundraising $127,347
-
9 · Other employee benefits
total $40,681 · program services $25,928 · management and general $2,459 · fundraising $12,294
-
10 · Payroll taxes
total $58,933 · program services $39,485 · management and general $3,536 · fundraising $15,912
-
11c · Fees: accounting
total $73,448 · management and general $73,448
-
11f · Fees: investment management
total $19,066 · management and general $19,066
-
11g · Fees: other
total $72,903 · program services $10,245 · management and general $19,026 · fundraising $43,632
-
13 · Office expenses
total $39,662 · program services $32,335 · management and general $2,503 · fundraising $4,824
-
16 · Occupancy
total $299,712 · program services $294,963 · management and general $4,749
-
22 · Depreciation, depletion and amortization
total $257,902 · program services $257,902
-
23 · Insurance
total $80,806 · program services $75,958 · management and general $4,848
-
24a · Other expenses: DONATED MERCHANDISE
total $452,462 · program services $452,462
-
24b · Other expenses: DONATED HOUSING SUPPLIES
total $128,320 · program services $128,320
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $144,667 · program services $133,094 · management and general $11,573
-
24d · Other expenses: PROGRAM EXPENSES
total $270,018 · program services $188,873 · management and general $5,994 · fundraising $75,151
-
24e · All other expenses
total $125,672 · program services $27,238 · management and general $9,521 · fundraising $88,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,287 · end of year $620,999
-
2 · Savings and temporary cash investments
beginning of year $111,589 · end of year $131,310
-
3 · Pledges and grants receivable
beginning of year $418,250 · end of year $313,250
-
4 · Accounts receivable
beginning of year $62,270 · end of year $111,723
-
8 · Inventories for sale or use
beginning of year $212,237 · end of year $242,755
-
9 · Prepaid expenses and deferred charges
beginning of year $29,462 · end of year $31,567
-
10a · Land, buildings and equipment: cost or other basis
$7,166,692
-
10b · Land, buildings and equipment: accumulated depreciation
$2,560,047
-
10c · Land, buildings and equipment, net
beginning of year $4,850,805 · end of year $4,606,645
-
11 · Investments: publicly traded securities
beginning of year $4,327,103 · end of year $5,460,343
-
15 · Other assets
beginning of year $1,506,105 · end of year $1,348,717
-
17 · Accounts payable and accrued expenses
beginning of year $41,031 · end of year $79,338
-
19 · Deferred revenue
beginning of year $12,500
-
25 · Other liabilities
beginning of year $1,471,969 · end of year $1,328,896
-
27 · Net assets without donor restrictions
beginning of year $9,858,176 · end of year $10,540,748
-
28 · Net assets with donor restrictions
beginning of year $942,432 · end of year $918,327
Mission and programs · 2023
Mission
TO OWN AND OPERATE A FACILITY THAT SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.
-
PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.
Expenses $2,177,553 · Revenue $269,836
As filed on the 2023 return.
Listed in Part VII
-
Roberta JurneyROBERTA JURNEY
EX-CEO
- Total calculated
- $150,240
- From this org
- $145,678
- From related orgs
- $0
- Other
- $4,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,956
- Bonus
- $16,722
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,562
- Filer's total
- $150,240
-
Colette McKnightCOLETTE MCKNIGHT
COO
- Total calculated
- $113,493
- From this org
- $107,779
- From related orgs
- $0
- Other
- $5,714
- Hours/week
- 40
-
Greg QuattlebaumGREG QUATTLEBAUM
CEO
- Total calculated
- $37,348
- From this org
- $37,198
- From related orgs
- $0
- Other
- $150
- Hours/week
- 40
-
Shannon BallSHANNON BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HillbergGREG HILLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher UngererCHRISTOPHER UNGERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monte ResnickMONTE RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith SchulerMEREDITH SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MitrioneSTEPHANIE MITRIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex ChaseALEX CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob ToringtonROB TORINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie MooreVALERIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren StoopsLAUREN STOOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MitrioneMICHAEL MITRIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don ChesterDON CHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim WaltonJIM WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca IsimingerREBECCA ISIMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana Goetz-BookerDIANA GOETZ-BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward LubellEDWARD LUBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patti HamiltonPATTI HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie MilesJULIE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim JonesKIM JONES
EX-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Philip EngmanPHILIP ENGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kirk BellKIRK BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tammy OrourkeTAMMY OROURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
QUANTUM HOUSE BOUTIQUE LLC
RESALE OF DONATED GOODS · FL · income $482,980 · assets $1,705,529
Directly controlled by QUANTUM HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431949349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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