2024-05-16T10:02:19-04:00 2023-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2022-07-01 592935027 QUIGLEY HOUSE INC QUIG 9042840340 PO BOX 8219 FLEMING ISLAND FL 32006 JULIA EDWARDS CEO 9042840340 2024-05-15 true JENNIFER RODRIGUEZ 999009999 false TIMOTHY P RAINES CPA P00112741 9043965400 2024-05-15 2022 2023-04-26 12:10:37Z JULIA EDWARDS PO BOX 8219 FLEMING ISLAND FL 32006 1984696 false X QUIGLEYHOUSE.ORG X 1988 FL THE MISSION OF QUIGLEY HOUSE, INC. IS TO PROVIDE ADVOCACY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROVIDING COMMUNITY EDUCATION TO HEIGHTEN AWARENESS. 10 10 1 0 1761293 1451808 146432 0 76971 1451808 1984696 0 0 1269743 1335989 0 56460 487686 704577 1757429 2040566 -305621 -55870 3185685 3261128 582056 713369 2603629 2547759 THE MISSION OF QUIGLEY HOUSE, INC. IS TO PROVIDE ADVOCACY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROVIDING COMMUNITY EDUCATION TO HEIGHTEN AWARENESS. false false 1531415 EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM 1531415 true false false false false false false false false false true false false 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 false false false 0 0 false 1 false false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false JENNIFER RODRIGUEZ 9042840340 PO BOX 8219 FLEMING ISLAND FL 32006 X JULIA EDWARDS CEO X 0 0 0 false false false 1250333 510960 1761293 IN-KIND INCOME:INKIND DONATIO 104672 104672 IN-KIND INCOME:FOOD (LDS CHUR 20954 20954 IN-KIND INCOME:COURTHOUSE REN 20806 20806 146432 INVESTMENT INCOME 76971 76971 76971 1984696 223403 1094960 880567 170923 43470 127313 97375 29938 113716 77179 36398 139 31710 31710 2572 736 1836 281656 192329 76482 12845 15905 4374 11531 21612 17869 3743 91713 65170 26543 43843 31379 12464 DIRECT CLIENT EXPENSES 138864 138864 REPAIR & MAINTENANCE 33346 22388 10958 BAD DEBT EXPENSE 30000 30000 MISCELLANEOUS EXPENSE 9754 606 9148 3602 2579 1017 6 2040566 1531415 452691 56460 348214 287643 67116 133826 13262 19149 3271967 1305927 2036457 1966040 719636 826495 9557 1000 18418 3185685 3261128 64410 156217 517646 557152 582056 713369 X 2476257 2434811 127372 112948 2603629 2547759 3185685 3261128 X -55870 X false true X true false X 1761293 1761293 1451808 223403 1675211 1451808 1984696 3436504 3436504 1451808 1984696 3436504 1.00000 1.00000 0.00000 0.00000 X 371898 371898 3271967 1305927 1966040 2337938 ADM LOAN PAYABLE - REGIONS 488400 ACCRUED COMPENSATED ABSENCES 46526 CURRENT PORTION- LOAN PAYABLE 29657 ACCRUED PAYROLL EXPENSES:ACCRUED PAY 25531 ACCRUED EXPENSES 13324 FINANCE LEASE PAYABLE - DEX IMAGING 5779 FINANCE LEASE PAYABLE - CP 3927 AMERIS CREDIT CARD 3654 PAYROLL LIABILITIES:403(B) EMPLOYEE 1531 PAYROLL LIABILITIES:UNITED WAY PAYAB 174 PAYROLL LIABILITIES:DENTAL INSUR - E -21 PAYROLL LIABILITIES:VISION INSUR - E -49 PAYROLL LIABILITIES:ELECTIVE INS - E -1686 PAYROLL LIABILITIES:HEALTH INSUR - E -2681 ACCRUED PAYROLL EXPENSES -56914 557152 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INSURANCE CLAIM INCOME 0 INTEREST INCOME 0 OTHER 0 ADJUSTMENT 0 DEPRECIATION 0 LOSS ON DISPOSAL 0