2026-06-08T12:18:09-04:00 2025-06-30 853123588 ADVANTAGE ACCOUNTING AND TAX LLC 2700 N MILITARY TRAIL STE 200 BOCA RATON FL 33431 990 2024-07-01 650770795 THE JUVENILE TRANSITION CENTER JUVE 5613060252 1901 NORTH SEACREST BLVD BOYNTON BEACH FL 33435 STEPHANIE MINGO MCKOY MANAGER 5612000493 2025-06-05 true true AKBAR SHARFI CPA P02109258 5616876466 2026-06-05 2024 2025-03-06 01:10:19Z STEPHANIE MINGO MCKOY 1901 N SEACREST BLVD BOYNTON BEACH FL 33435 1394401 false X N/A X 1997 FL SERVE ECONOMICALLY DISADVANTAGED YOUTH 6 6 30 0 1352277 1274295 0 2089 106 120000 120000 1474366 1394401 662493 0 0 817343 786195 0 0 281793 788647 1761629 1574842 -287263 -180441 824544 584467 609630 549994 214914 34473 SERVE ECONOMICALLY DISADVANTAGED YOUTH false false 1543348 SERVE ECONOMICALLY DISADVANTAGED YOUTH 1543348 true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false FL X ADVANTAGE ACCOUNTING & TAX 5616876466 2700 N MILITARY TRAIL SUITE 200 BOCA RATON FL 33431 STEPHANIE MINGO MCKOY MANAGER 70.00 X X 140674 0 0 SHEILA BELL DIRECTOR 5.00 X 0 0 0 VERNON L BLAKE DIRECTOR 5.00 X 0 0 0 STACEY CLEVELAND DIRECTOR 5.00 X 0 0 0 PRICILLA MALONEY DIRECTOR 5.00 X 0 0 0 TERRENCE PEREIRA DIRECTOR 5.00 X 0 0 0 ADRIENE WEBSTER DIRECTOR 5.00 X 0 0 0 140674 1 false false false 1274295 1274295 106 106 DONATED FACILITIES 120000 120000 120000 1394401 106 120000 X 656666 656666 8374 8374 70756 70756 50399 50399 14780 14370 410 627242 623717 3525 403 403 120000 116400 3600 13181 2263 10918 13041 13041 1574842 1543348 31494 0 661601 434467 150000 162943 824544 584467 77392 27712 532238 522282 609630 549994 X 214914 34473 214914 34473 824544 584467 -180441 X true true X true true X 1246961 1586886 1438018 1352277 1274295 6898437 1246961 1586886 1438018 1352277 1274295 6898437 6898437 218 1349 2089 3656 120000 120000 120000 120000 120000 600000 7502093 2631 0.91950 0.94080 X PART II, LINE 10 OTHER INCOME 480,000 SBA LOAN PAYABLE 457872 DEFERRED SALARY PAYABLE 34090 ACCRUED WAGES AND TAXES PAYABLE 30320 522282 1394401 1394401 1394401 1574842 1574842 1574842 FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C SIGNED DECLARATIONS REQUIRED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G AUTO 29,597 668 0 BANK CHARGES 1,086 20 0 COMMUNICATION 5,008 0 0 CONFERENCE 500 0 0 DONATION/DUES AND SUB 50 410 0 FOOD 549,367 0 0 INSURANCE 4,523 368 0 LICENSE, TAXES AND PERMIT 779 10 0 MATERIALS AND SUPPLIES 972 1,036 0 POSTAGE 660 0 0 REPAIRS 0 611 0 STORAGE 16,291 0 0 TRANSPORTATION 12,884 0 0 UTILITIES 2,000 402 0 TOTAL 623,717 3,525 0