QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-21
IRS object ID: 201100529349300600
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-21T08:41:28-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LarsonAllen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6810 International Center Blvd	AddressLine1
City	Fort Myers	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650321309	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2393342797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2449	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Abdul 'Haq Muhammad	Name
Title	Executive Director	Title
Phone	2393342797	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amelia Cooper CPA	Name
Phone	2392269900	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Abdul 'Haq Muhammad	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3210 DR MARTIN LUTHER KING BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1182028	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.QUALITYLIFECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISCIPLINE, BUILD CONFIDENCE AND PROMOTE CULTURAL AWARENESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	731298	ContributionsGrantsPriorYear
Contributions Grants Current Year	933537	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	240474	ProgramServiceRevenuePriorYear
Program Service Revenue CY	236421	ProgramServiceRevenueCY
Investment Income Prior Year	1391	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18674	OtherRevenuePriorYear
Other Revenue Current Year	3015	OtherRevenueCurrentYear
Total Revenue Prior Year	991837	TotalRevenuePriorYear
Total Revenue Current Year	1172973	TotalRevenueCurrentYear
Grants And Similar Amnts CY	175	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	583681	SalariesEtcPriorYear
Salaries Etc Current Year	791257	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19157	TotalFundrsngExpCurrentYear
Other Expense Prior Year	316113	OtherExpensePriorYear
Other Expenses Current Year	428912	OtherExpensesCurrentYear
Total Expenses Prior Year	899794	TotalExpensesPriorYear
Total Expenses Current Year	1220344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92043	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47371	RevenuesLessExpensesCY
Total Assets BOY	2103384	TotalAssetsBOY
Total Assets EOY	1985441	TotalAssetsEOY
Total Liabilities BOY	855968	TotalLiabilitiesBOY
Total Liabilities EOY	828626	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1247416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1156815	NetAssetsOrFundBalancesEOY
Mission Description	To strengthen and instill pride in family and community through the development of programs and institutions that cultivate self-development, teach self-discipline, build confidence and promote cultural awareness.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	349041	Expense
Grants	175	Grants
Description	Children's Network - Provides counseling and case manager for families at risk and in crisis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	281857	Expense
Revenue	236421	Revenue
Description	Youth Services - Provides Pre-K, After School Care and Camp, program includes instruction in arts, music, athletics & drama. Funded by tuition paid by parents of participants and Community for Coordinate Care of Children (4Cs).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	161408	Expense
Description	Youth Services City of Fort Myers - Provides Pre-K, After School Care and Camp, program includes instruction in arts, music, athletics & drama. Funded by City of Fort Myers.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription
123816	BTA City of Fort Myers - Education & training program to provide job skills for low income & disadvantage individuals.
97357	CCFP - Food program for low income and needy children. Provides free Breakfast, Lunch, Snack & Dinner.
94545	Supplemental Education Systems - Provide tutoring in Math & Reading for low income and disadvantaged children.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	315718	TotalOfOtherProgramServiceExp
Total Program Service Expense	1108024	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	69	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	David E Bruckman	NamePerson
Telephone Number	2393342797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3210 Dr Martin Luther King Jr Blvd	AddressLine1
City	Fort Myers	City
State	FL	State
ZIP Code	33916	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Lt Charles Barnes
Director	1.00	X	0	0	0
Isaac Brundage
Director	1.00	X	0	0	0
Scot Goldberg
Director	1.00	X	0	0	0
Martin Haas
Chairman	1.00	X	0	0	0	X
Callie Lawrence
Director	1.00	X	0	0	0
Doug Luckett
Director	1.00	X	0	0	0
Jeffrey Moes
Director	1.00	X	0	0	0
Stephen Russell
Director	1.00	X	0	0	0
Melissa C Schaerf
Secretary	1.00	X	0	0	0	X
Ted Sottong
Director	1.00	X	0	0	0
Chris Spiro
Director	1.00	X	0	0	0
Dilman Thomas
Treasurer	1.00	X	0	0	0	X
Lori T Buhs
Director	1.00	X	0	0	0
Dr Sandra Pavelka
Director	1.00	X	0	0	0
Abdul'Haq Muhammad
Executive Director	40.00		45000	0	0	X
David E Bruckman
CFO	40.00		39062	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84062	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	43000	FederatedCampaigns
Fundraising Events	36668	FundraisingEvents
Government Grants	202507	GovernmentGrants
All Other Contributions	651362	AllOtherContributions
Noncash Contributions	63635	NoncashContributions
Total Contributions	933537	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition and Fees	Description
Business Code	611600	BusinessCode
Total Revenue Column	236421	TotalRevenueColumn
Related Or Exempt Function Income	236421	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	236421	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2064	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2064	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2064	TotalRevenueColumn
Exclusion	$2,064	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9055	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36668	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9055	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	951	TotalRevenueColumn
Exclusion	$951	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	951	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1172973	TotalRevenueColumn
Related Or Exempt Function Income	236421	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,015	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	175	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84062	Total
Program Services	44856	ProgramServices
Management And General	36353	ManagementAndGeneral
Fundraising	2853	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	632174	Total
Program Services	607880	ProgramServices
Management And General	14740	ManagementAndGeneral
Fundraising	9554	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75021	Total
Program Services	68422	ProgramServices
Management And General	5327	ManagementAndGeneral
Fundraising	1272	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5599	Total
Program Services	2793	ProgramServices
Management And General	2765	ManagementAndGeneral
Fundraising	41	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5740	Total
Program Services	2863	ProgramServices
Management And General	2834	ManagementAndGeneral
Fundraising	43	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	304	Total
Program Services	176	ProgramServices
Management And General	128	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26597	Total
Program Services	24027	ProgramServices
Management And General	2570	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11139	Total
Program Services	11058	ProgramServices
Fundraising	81	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73668	Total
Program Services	66077	ProgramServices
Management And General	5362	ManagementAndGeneral
Fundraising	2229	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22413	Total
Program Services	22403	ProgramServices
Fundraising	10	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2776	Total
Program Services	2002	ProgramServices
Management And General	774	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53128	Total
Program Services	48593	ProgramServices
Management And General	2443	ManagementAndGeneral
Fundraising	2092	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60083	Total
Program Services	42212	ProgramServices
Management And General	17871	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21526	Total
Program Services	20917	ProgramServices
Fundraising	609	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food Service	56874	56745	129
Program SErvice - child	38438	38438
Non-Employee Compensati	29272	29272
Payroll Admin Fees	21355	19115	1867	373

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1220344	Total
Program Services	1108024	ProgramServices
Management And General	93163	ManagementAndGeneral
Fundraising	19157	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37979	BOY
EOY	7708	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37424	BOY
EOY	30411	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46598	BOY
EOY	38276	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25841	BOY
EOY	26537	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2283615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	404911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1908503	BOY
EOY	1878704	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47039	BOY
EOY	3805	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2103384	BOY
EOY	1985441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103416	BOY
EOY	65011	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	752552	BOY
EOY	733615	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	855968	BOY
EOY	828626	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1164693	BOY
EOY	1102176	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26223	BOY
EOY	53139	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56500	BOY
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1247416	BOY
EOY	1156815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2103384	BOY
EOY	1985441	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	467822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714422	CurrentTaxYearMinus1Year
Current Tax Year	933537	CurrentTaxYear
Total	3250015	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	467822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714422	CurrentTaxYearMinus1Year
Current Tax Year	933537	CurrentTaxYear
Total	3250015	Total

Field	Value	IRS element (for citing)
Public Support Total170	3250015	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1391	CurrentTaxYearMinus1Year
Current Tax Year	2064	CurrentTaxYear
Total	32994	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1976	CurrentTaxYearMinus1Year
Current Tax Year	951	CurrentTaxYear
Total	37813	Total

Field	Value	IRS element (for citing)
Total Support	3320822	TotalSupport
Gross Receipts From Admissions Etc	791725	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue Special Events	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1500	BeginningOfYearBalance
End Of Year Balance	1500	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216769	OtherCostOrOtherBasis
Book Value	216769	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1986512	OtherCostOrOtherBasis
Depreciation	354884	Depreciation
Book Value	1631628	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80334	OtherCostOrOtherBasis
Depreciation	50027	Depreciation
Book Value	30307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1878704	TotalOfBookValueLandBuildings
Total Revenue	1172973	TotalRevenue
Total Expenses	1220344	TotalExpenses
Excess Or Deficit For Year	-47371	ExcessOrDeficitForYear
Prior Period Adjustments	-43230	PriorPeriodAdjustments
Total Adjustments	-43230	TotalAdjustments
Excess Or Deficit Per FS	-90601	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1182028	TotRevenueEtcAuditedFinclStmt
Other Revenues	9055	OtherRevenues
Revenue Not Rptd F990	9055	RevenueNotRptdF990
Revenue Subtotal	1172973	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1172973	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1229399	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9055	OtherExpensesIncluded
Expenses Not Rptd F990	9055	ExpensesNotRptdF990
Expenses Subtotal	1220344	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1220344	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses reported in Revenue: 9055.
Part XIII, Line 2d - Other Adjustments:	Fundraising Expenses reported in Revenue: 9055.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bonewish	NameOfEvent1
Gross Receipts Event1	10320	GrossReceiptsEvent1
Charitable Contributions Event1	9612	CharitableContributionsEvent1
Gross Revenue Event1	708	GrossRevenueEvent1
Food And Beverage Event1	500	FoodAndBeverageEvent1
Other Direct Expenses Event1	208	OtherDirectExpensesEvent1
Name Of Event2	Celebration of QLC Kids	NameOfEvent2
Gross Receipts Event2	33186	GrossReceiptsEvent2
Charitable Contributions Event2	26852	CharitableContributionsEvent2
Gross Revenue Event2	6334	GrossRevenueEvent2
Food And Beverage Event2	1422	FoodAndBeverageEvent2
Other Direct Expenses Event2	4912	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	2217	GrossReceiptsOtherEvents
Charitable Contrib Other Events	204	CharitableContribOtherEvents
Gross Revenue Other Events	2013	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2013	OtherDirectExpensesOtherEvents
Gross Receipts Total	45723	GrossReceiptsTotal
Charitable Contributions Total	36668	CharitableContributionsTotal
Gross Revenue Total Events	9055	GrossRevenueTotalEvents
Food And Beverage Total Events	1922	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7133	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9055	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LORI BUHS
DIRECTOR	733615	ORGANIZATION HAS LOAN WITH BANK AT WHICH PERSON IS AN OFFICER.	0
JEFFREY MOES
DIRECTOR	30000	ORGANIZATION HAS A LINE OF CREDIT WITH A BANK AT WHICH PERSON IS THE EXECUTIVE VICE PRESIDENT	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	8457	NoncashContribsRptdF990
Method Of Determining Revenues	Actual Cost	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	3074	NoncashContribsRptdF990
Method Of Determining Revenues	Actual Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Contract Labor - Workforce Council	12	44738	Actual Cost
X	Computer & Computer Support Services	5	7366	Actual Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	Addition of Cape Coral under the Children's Network contract.
Form 990, Part III, line 3	Changes in Program Services	The rental agreement with the Florida Prepatory Academy ended.
Form 990, Part VI, Section B, line 11		A copy is provided to members of the Finance Committee prior to the 990 being filed.
Form 990, Part VI, Section B, line 12c		Officers, Directors, and Committee Members required to disclose any and all conflicts of interest that may arise during meetings or course of business. If a member finds they have a conflict of interest, they shall abstain from voting on such matters.
Form 990, Part VI, Section B, line 15		THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES.
Form 990, Part VI, Section C, line 19		The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.
Form 990, Part XI, Line 2c:		The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.