2016-11-15T07:36:37-06:00 2015-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2015-01-01 650898326 QUANTUM HOUSE INC QUAN 5614940515 987 45TH STREET WEST PALM BEACH FL 33407 ROBERTA JURNEY CEO 5614940515 2016-11-15 1 JUAN COCUY P00182842 5617989988 2016-11-15 2015 2017-02-10 21:41:12Z X 987 45TH STREET WEST PALM BEACH FL 33407 1285603 0 X WWW.QUANTUMHOUSE.ORG X 1999 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. 18 18 11 500 0 0 2864438 735753 93458 77650 775 1179 346492 385178 3305163 1199760 0 0 0 0 328474 352493 0 0 127710 297334 321273 625808 673766 2679355 525994 5015301 6993495 15287 1467487 5000014 5526008 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. 0 0 506120 77650 PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. 506120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COLETTE MCKNIGHT 5614940515 901 45TH ST STREET WEST PALM BEACH FL 33407 CARL MINARDO VICE PRESIDENT 2.00 X X 0 0 0 DIANA GOETZ TREASURER 2.00 X X 0 0 0 DON CHESTER DIRECTOR 2.00 X 0 0 0 DR TOMMY SCHECHTMAN DIRECTOR 2.00 X 0 0 0 EDWARD LUBELL DIRECTOR 2.00 X 0 0 0 GREG QUATTLEBAUM SECRETARY 2.00 X X 0 0 0 JIM WALTON DIRECTOR 2.00 X 0 0 0 JULIE CRISER DIRECTOR 2.00 X 0 0 0 KATHLEEN EMMETT PRESIDENT 2.00 X X 0 0 0 KENT BAUGHMAN DIRECTOR 2.00 X 0 0 0 KIM JONES DIRECTOR 2.00 X 0 0 0 KIRK BELL DIRECTOR 2.00 X 0 0 0 MAITE JABOUR DIRECTOR 2.00 X 0 0 0 MEREDITH ROLLO DIRECTOR 2.00 X 0 0 0 MICHAEL MITRIONE VICE PRESIDENT 2.00 X X 0 0 0 PATTI HAMILTON DIRECTOR 2.00 X 0 0 0 ELIZABETH DECK DIRECTOR 2.00 X 0 0 0 TOM BENZ DIRECTOR 2.00 X 0 0 0 ROBERTA JURNEY CEO 40.00 X 113776 0 0 113776 0 0 1 0 0 0 0 735753 735753 GUEST DONATIONS 812900 77650 77650 77650 1179 1179 471021 85843 385178 385178 1199760 77650 0 386357 113776 77386 8321 28069 197351 134230 14434 48687 15740 10706 1151 3883 25626 17430 1874 6322 2000 2000 960 960 27869 27869 98053 98053 36321 36321 REPAIRS AND MAINTENANCE 33148 33148 SUPPLIES 27257 25170 1634 453 TELEPHONE 17450 17450 PROGRAM EXPENSE 14907 8453 6454 63308 18944 10522 33842 673766 506120 39936 127710 534862 651680 1751564 695436 882900 1888553 7000 17697 17697 1897138 1087701 716517 809437 106108 3929345 5015301 6993495 15287 432761 0 1034726 15287 1467487 X 1097000 1178999 3903014 4347009 5000014 5526008 5015301 6993495 525994 0 X 0 1 X 1 0 X 286882 786769 531822 2864438 735753 5205664 286882 786769 531822 2864438 735753 5205664 5205664 2182 1560 1036 775 1179 6732 223837 292421 297049 346492 385178 1544977 6757373 324766 0.77040 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1465756 838480 627276 79703 71077 8626 351679 178144 173535 809437 DEPOSITS 30073 CONSTRUCTION IN PROGRESS 3899272 3929345 NON-REVOLVING LINE OF CREDIT 1034726 1034726 1285603 85843 85843 1199760 0 1199760 759609 85843 85843 673766 0 673766 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 85,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 85,843. 3RD PARTY EVENTS 219873 219873 5497 CULINARY CREATIONS DINNER 79456 79456 16080 5 171692 171692 64266 471021 471021 85843 85843 385178 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION B, LINE 15A ANNUAL COMPENSATION IS BASED ON SALARIES FROM OTHER SIMILAR NON-PROFITS THROUGHOUT THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST