2026-06-15T10:34:30-05:00 2025-12-31 861175113 STRINGER & ASSOCIATES FINANCIAL SER 2620 N AUSTRALIAN AVE STE 100S WEST PALM BEACH FL 33407 990EZ 2025-01-01 833791258 VICTORY NURSING INC VICT 5617792284 965 WEDGWORTH RD BELLE GLADE FL 33430 DYNISHA FRESNEDA PRESIDENT 5617792284 2026-06-15 false SHANDRA STRINGER P01598761 5613854657 2026-06-15 2025 2025-03-06 01:10:19Z X X X 173593 X 45000 128593 173593 28451 31800 19960 80211 93382 10600 103982 10600 103982 10600 103982 0 0 10600 103982 X SEE SCHEDULE O Provided Certified Nursing Assistant (CNA) licensing and certification fees, enabling 150 individuals to obtain the credential required to enter the nursing workforce. 45000 45000 45000 DYNISHA FRESNEDA PRESIDENT AND EXECUTIVE DIRECTOR 35 16000 TRACY BAKER DIRECTOR 10 4000 TAKELA GOLSON DIRECTOR 1 0 false false false false false false false false false DYNISHA FRESNEDA 965 WEDGWORTH RD BELLE GLADE FL 33430 5617792284 false false false false false false false false false false true X 175000 79000 164935 124500 173593 717028 175000 79000 164935 124500 173593 717028 717028 717028 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III $128,593 Program Fee for Services from Contracts used $58,982 of that to Distributed back-to-school supplies to 500 students, equipping children in the community with the essential materials to support their academic success. Provided additional support to students with transportation life-sustaining household supplies, and uniforms for them to complete the course and start work. Part I, line 16 Description: PROGRAM SUPPLIES Amount: 4450 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 1150 Part I, line 16 Description: PERMIT LICENSES AND BACKGROUND CHECK COMPLIANCE Amount: 800 Part I, line 16 Description: TRAINING AND PROFESSIONAL DEVELOPMENT Amount: 1200 Part I, line 16 Description: BACK TO SCHOOL EVENT Amount: 4400 Part I, line 16 Description: PHONE AND INTERNET Amount: 3360 Part I, line 16 Description: INSURANCE Amount: 1600 Part I, line 16 Description: OFFICE SUPPLIES Amount: 3000 Needed to ensure all prior year financials are true and accurate.