TSI CARES FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TSI CARES FOUNDATION INC (EIN 85-2810935)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-20
- IRS object ID
- 202621739349100052
- Schema version
- 2025v4.1
- 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-PF
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-20T16:42:43-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814651373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elite Tax & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3917 Southside Blvd | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852810935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSI CARES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOANNA L ALE | InCareOfNm |
| Business Name Control | TSIC | BusinessNameControlTxt |
| Phone | 7327358614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6671 HYDE GROVE AVE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA L ALE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7327358614 | PhoneNum |
| Signature | 2026-06-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DMITRIY KRASNOV EA | PreparerPersonNm |
| PTIN | P01213667 | PTIN |
| Phone | 9044041769 | PhoneNum |
| Preparation | 2026-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,870,671 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Total Rev And Expnss | $2,870,675 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $102,325 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,156,179 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $414 | PensionEmplBnftRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $22,919 | OtherProfFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $9,656 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $96,276 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $6,950 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $401,255 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,217 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $637,364 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,435,555 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,435,555 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $435,120 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,091 | CashBOYAmt |
| Cash EOY | $70,051 | CashEOYAmt |
| Other Assets EOY | $502,231 | OtherAssetsEOYAmt |
| Total Assets BOY | $113,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,282 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $755 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $38,329 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $63,155 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $39,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,155 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $74,007 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $509,127 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,007 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $509,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $113,091 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $572,282 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,007 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $435,120 | ExcessRevenueOverExpensesAmt |
| Subtotal | $509,127 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $509,127 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPSTSICARESFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JOANNA L ALE | IndividualWithBooksNm |
| Phone | 7327358614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6671 HYDE GROVE AVE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOANNA L ALE | ||||||||
| 6671 HYDE GROVE AVE | JACKSONVILLE | FL | 32210 | DIRECTOR | 40.00 | $60,450 | $0 | $0 |
| DANIELLE A WEAVER | ||||||||
| 6671 HYDE GROVE AVE | JACKSONVILLE | FL | 32210 | DIRECTOR | 40.00 | $41,875 | $0 | $0 |
| DARREN C JONES | ||||||||
| 6671 HYDE GROVE AVE | JACKSONVILLE | FL | 32210 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TSI CARES PROVIDES GROUP HOMES AND PREVENTED HOMELESSNESS FOR UNHOUSED YOUTH THAT AGE OUT OF THE FOSTER CARE SYSTEM DECREASED INCARCERATION RATES FOR YOUTHS | Description1Txt |
| Expenses1 | $2,870,171 | Expenses1Amt |
| Description2 | 5 RESIDENT YOUTHS GRADUATED HIGH SCHOOL INCREASING GRADUATION RATES 13247 LBS OF FOOD WAS COLLECTED AND DISTRIBUTED TO FEED THE EXTENDED FOSTER CARE COMMUNITY | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | Yes (true) | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(3) | LineNumberTxt |
| Involved | $401,255 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS INDIVIDUALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | RENT FOR GROUP HOMES | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 2014 NISSAN VAN | 2023-08-20 | $16,000 | $8,320 | M | 5 | $3,072 | $0 | $0 |
| PORTABLE BATHROOM | 2023-11-14 | $5,300 | $2,756 | M | 5 | $1,018 | $0 | $0 |
| 2024 COMPUTERS | 2024-09-15 | $2,357 | $471 | M | 5 | $754 | $0 | $0 |
| APPLIANCES 2025 | 2025-07-01 | $1,641 | M | 5 | $328 | $0 | $0 | |
| GROUP HOME VAN | 2025-05-08 | $8,890 | M | 5 | $1,778 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM TSI HEALTH | $0 | $108,646 | $0 |
| DUE FROM JOANNA ALE | $0 | $1,228 | $0 |
| LOAN TO TSI HEALTH | $0 | $392,357 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (35 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTO EXPENSES | $43,060 | $0 | $0 | $0 |
| BANK CHARGES | $130 | $0 | $0 | $0 |
| CELEBRATIONS & PARTIES | $7,338 | $0 | $0 | $0 |
| COMPUTER & TV SERVICES | $13,235 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $773 | $0 | $0 | $0 |
| FIELD TRIPS & OUTINGS | $4,004 | $0 | $0 | $0 |
| FACILITY SUPPLIES | $547 | $0 | $0 | $0 |
| ADVERTISING & MARKETING | $10,499 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $2,022 | $0 | $0 | $0 |
| MEALS ICE & DRINKS | $5,459 | $0 | $0 | $0 |
| STORAGE UNIT RENT | $7,166 | $0 | $0 | $0 |
| PAYROLL PROCESSING FEES | $12,853 | $0 | $0 | $0 |
| CONTRACTORS | $168,758 | $0 | $0 | $0 |
| REPAIRS & MAINTENACE TO HOMES | $65,957 | $0 | $0 | $0 |
| UTILITIES | $44,284 | $0 | $0 | $0 |
| WASTE REMOVAL GARBAGE | $4,338 | $0 | $0 | $0 |
| SECURITY SYSTEMS | $13,385 | $0 | $0 | $0 |
| YOUTH EXPENSES | $9,316 | $0 | $0 | $0 |
| LICENSES AND PERMITS | $1,430 | $0 | $0 | $0 |
| CLEANING SERVICE | $2,500 | $0 | $0 | $0 |
| TELEPHONE & COMMUNICATIONS | $14,266 | $0 | $0 | $0 |
| BACKGROUND CHECKS | $2,171 | $0 | $0 | $0 |
| HOUSEHOLD FURNITURE & DECOR | $8,550 | $0 | $0 | $0 |
| INSURANCE | $101,077 | $0 | $0 | $0 |
| MOVING EXPENSES | $1,771 | $0 | $0 | $0 |
| AUTO LEASES | $8,544 | $0 | $0 | $0 |
| CLOTHING | $7,561 | $0 | $0 | $0 |
| CONTINUING EDUCATION & CLASSES | $822 | $0 | $0 | $0 |
| MISC EXPENSES | $1,289 | $0 | $0 | $0 |
| EQUIPMENT RENTAL | $163 | $0 | $0 | $0 |
| GROCERIES | $24,640 | $0 | $0 | $0 |
| HIRING EXPENSES | $1,755 | $0 | $0 | $0 |
| HOUSEHOLD SUPPLIES | $39,952 | $0 | $0 | $0 |
| REIMBURSEMENTS | $291 | $0 | $0 | $0 |
| RESIDENT STIPENDS | $7,458 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LOAN FROM FRAN BUTLER | $5,327 | $309 |
| EMPLOYEE BENEFITS LIABILITY | $0 | $1,360 |
| CREDIT CARDS | $33,002 | $55,904 |
| 2014 NISSAN LOAN | $0 | $5,582 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL & LEGAL FEES | $22,331 | $0 | $0 | $0 |
| CHARITABLE CONTRIBUTIONS | $588 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES SS MED | CategoryTxt |
| Amt | $96,276 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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