2025-08-11T10:27:41-04:00 2024-12-31 Ricciardella CPA PLLC 3801 PGA Blvd Suite 600 Palm Beach Gardens FL 33410 990 2024-01-01 650898326 QUANTUM HOUSE INC % GREG QUATTLEBAUM QUAN 5614940515 987 45TH STREET WEST PALM BEACH FL 33407 GREG QUATTLEBAUM CEO 5614940515 2025-08-11 true true JUSTIN RICCIARDELLA P02386764 5613886959 2025-08-11 2024 2025-03-06 01:10:19Z GREG QUATTLEBAUM 987 45TH STREET WEST PALM BEACH FL 33407 7294285 false X WWW.QUANTUMHOUSE.ORG X 1998 FL 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. 23 23 22 2200 0 0 2375816 2298492 269836 303357 67725 449187 393580 438194 3106957 3489230 0 0 861926 892702 0 495032 1964638 2123006 2826564 3015708 280393 473522 12867309 13516047 1408234 1269307 11459075 12246740 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. false false 2359885 303357 PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. 2359885 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 2 0 true 22 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false FL X COLETTE MCKNIGHT 5614940515 987 45TH STREET WEST PALM BEACH FL 33407 GREG QUATTLEBAUM CEO 40.00 0.00 X 143300 0 5732 COLETTE MCKNIGHT COO 40.00 0.00 X 112107 0 4972 ROBERTA JURNEY DIRECTOR 2.00 0.00 X 0 0 0 REBECCA ISIMINGER DIRECTOR 2.00 0.00 X 0 0 0 DON CHESTER DIRECTOR 2.00 0.00 X 0 0 0 DIANA GOETZ-BOOKER DIRECTOR 2.00 0.00 X 0 0 0 MONTE RESNICK DIRECTOR 2.00 0.00 X 0 0 0 MEREDITH SCHULER DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER UNGERER DIRECTOR 2.00 0.00 X 0 0 0 VALERIE MOORE DIRECTOR 2.00 0.00 X 0 0 0 LAUREN STOOPS DIRECTOR 2.00 0.00 X 0 0 0 ROB TORRINGTON DIRECTOR 2.00 0.00 X 0 0 0 STEPHANIE MITRIONE DIRECTOR 2.00 0.00 X 0 0 0 ALEX CHASE DIRECTOR 2.00 0.00 X 0 0 0 NED LUBELL DIRECTOR 2.00 0.00 X 0 0 0 JEFF ATWATER DIRECTOR 2.00 0.00 X 0 0 0 CINDY PERIH DIRECTOR 2.00 0.00 X 0 0 0 VICKI CHOURIS DIRECTOR 2.00 0.00 X 0 0 0 JARRED PARTON DIRECTOR 2.00 0.00 X 0 0 0 JIM WALTON VICE PRESIDENT 2.00 0.00 X X 0 0 0 KIRK BELL SECRETARY 2.00 0.00 X X 0 0 0 PHILIP ENGMAN TREASURER 2.00 0.00 X X 0 0 0 PATTI HAMILTON CHAIR 2.00 0.00 X X 0 0 0 MICHAEL MITRIONE IMMEDIATE PAST PRESIDENT 2.00 0.00 X X 0 0 0 SHANNON BALL VICE CHAIR 2.00 0.00 X X 0 0 0 255407 0 10704 2 false false false 474387 1824105 588895 2298492 GUEST ROOM FEES 812900 303357 303357 303357 174958 174958 3547457 3273228 274229 274229 274229 92935 474387 125395 -32460 -32460 877086 406432 470654 470654 3489230 774011 0 416727 255407 171123 15324 68960 536752 359624 32205 144923 40022 25614 2401 12007 60521 40549 3631 16341 39100 3910 35190 24680 24680 60070 14570 45500 70002 61707 2894 5401 293305 288464 4841 257902 257902 53409 50204 3205 DONATED MERCHANDISE 406432 406432 DONATED HOUSING SUPPLIES 182463 182463 REPAIRS AND MAINTENANCE 272697 250881 21816 PROGRAM EXPENSES 331037 219916 5353 105768 131909 26526 9251 96132 3015708 2359885 160791 495032 620999 862438 131310 111627 313250 211000 111723 101789 242755 306977 31567 41084 7166692 2817949 4606645 4348743 5460343 6344374 1348717 1188015 12867309 13516047 79338 52420 37500 1328896 1179387 1408234 1269307 X 10540748 11392635 918327 854105 11459075 12246740 12867309 13516047 473522 314143 0 X false true X true false X 1095419 3250120 2774176 2375816 2298492 11794023 1095419 3250120 2774176 2375816 2298492 11794023 1223347 10570676 41528 75535 119066 150354 174958 561441 252855 252855 12608319 0.83840 0.83150 X Other income Part II line 10 or Part III line 12 NET INCOME FROM FUNDRAISING EVENTS FOR 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5460343 146414 737617 6344374 4327103 708085 425155 5460343 3601416 1199169 -473482 4327103 1739174 1650000 212242 3601416 1342717 243435 153022 1739174 1.00000 false false 6546111 2259859 4286252 217697 176868 40829 402884 381222 21662 4348743 SECURITY DEPOSITS 6894 ASSETS HELD IN TRUST 35487 ROU LEASE ASSET 1145634 1188015 ROU LEASE LIABILITY 1179387 1179387 X 3793693 314143 15000 329143 3464550 24680 24680 3489230 3006028 15000 15000 2991028 24680 24680 3015708 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2024, NOR THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR THEN ENDED. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. SUGAR PLUM 169830 122140 47690 57616 1830 345 CULINARY 203335 196790 6545 9884 51 2 194157 155457 38700 47113 8556 567322 474387 92935 114613 1830 8952 125395 -32460 X 406432 RESALE X HOUSING PROGRAM 188 182463 FMV false false false Form 990 governing body review Part VI line 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a ANNUAL COMPENSATION IS BASED ON SALARIES FROM OTHER SIMILAR NON-PROFITS THROUGHOUT THE COUNTRY. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. QUANTUM HOUSE BOUTIQUE LLC 987 45TH STREET WEST PALM BEACH FL 33407 852733879 RESALE OF DONATED GOODS FL 470654 1603404 QUANTUM HOUSE INC