Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2018 • EIN 02-0330853

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$384,787

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$763,413

Down $101,152 (-12%) from 2017

Net Assets

Up

$303,798

Up $99,769 (+49%) from 2017

Liabilities

Down

$459,615

Down $200,921 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$997,651

Up $18,761 (+1.9%) from 2017

Expenses

Up

$897,010

Up $27,524 (+3.2%) from 2017

Net Income

Down

$100,641

Down $8,763 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,103,383Liabilities 2011: $1,413,281Net Assets 2011: -$309,8982011Assets 2012: $1,022,388Liabilities 2012: $1,322,926Net Assets 2012: -$300,5382012Assets 2013: $940,068Liabilities 2013: $1,192,851Net Assets 2013: -$252,7832013Assets 2014: $933,690Liabilities 2014: $1,126,540Net Assets 2014: -$192,8502014Assets 2015: $1,026,080Liabilities 2015: $998,406Net Assets 2015: $27,6742015Assets 2016: $961,673Liabilities 2016: $848,279Net Assets 2016: $113,3942016Assets 2017: $864,565Liabilities 2017: $660,536Net Assets 2017: $204,0292017Assets 2018: $763,413Liabilities 2018: $459,615Net Assets 2018: $303,7982018Assets 2019: $737,321Liabilities 2019: $267,387Net Assets 2019: $469,9342019Assets 2020: $774,981Liabilities 2020: $142,657Net Assets 2020: $632,3242020Assets 2021: $982,704Liabilities 2021: $123,214Net Assets 2021: $859,4902021Assets 2022: $1,057,377Liabilities 2022: $113,482Net Assets 2022: $943,8952022Assets 2023: $1,264,866Liabilities 2023: $182,107Net Assets 2023: $1,082,7592023Assets 2024: $1,393,398Liabilities 2024: $278,132Net Assets 2024: $1,115,2662024Assets 2025: $1,529,666Liabilities 2025: $255,519Net Assets 2025: $1,274,1472025

Highlighted filing

2018

Assets$763,413
Liabilities$459,615
Net Assets$303,798
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $888,4482011Expenses 2012: $890,1942012Revenue 2013: $915,239Expenses 2013: $867,484Net Income 2013: $47,7552013Revenue 2014: $931,018Expenses 2014: $871,085Net Income 2014: $59,9332014Revenue 2015: $1,151,063Expenses 2015: $930,539Net Income 2015: $220,5242015Revenue 2016: $960,408Expenses 2016: $881,185Net Income 2016: $79,2232016Revenue 2017: $978,890Expenses 2017: $869,486Net Income 2017: $109,4042017Revenue 2018: $997,651Expenses 2018: $897,010Net Income 2018: $100,6412018Revenue 2019: $1,013,993Expenses 2019: $854,861Net Income 2019: $159,1322019Revenue 2020: $1,025,094Expenses 2020: $872,265Net Income 2020: $152,8292020Revenue 2021: $1,063,178Expenses 2021: $835,191Net Income 2021: $227,9872021Revenue 2022: $1,030,279Expenses 2022: $945,874Net Income 2022: $84,4052022Revenue 2023: $1,044,154Expenses 2023: $905,290Net Income 2023: $138,8642023Revenue 2024: $1,126,532Expenses 2024: $1,094,025Net Income 2024: $32,5072024Revenue 2025: $1,230,936Expenses 2025: $1,072,055Net Income 2025: $158,8812025

Highlighted filing

2018

Revenue$997,651
Expenses$897,010
Net Income$100,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$997,651
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban deelopment (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,219$402,026▲ $1,807
Land, Buildings, and Equipment, Net$442,016$348,559▼ $93,457
Prepaid Expenses and Deferred Charges$17,304$9,027▼ $8,277
Cash and Non-Interest-Bearing Accounts$4,457$2,423▼ $2,034
Accounts Receivable$569$1,378▲ $809
Total Assets$864,565$763,413▼ $101,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,249$333,097▼ $173,152
Accounts Payable and Accrued Expenses$87,595$81,517▼ $6,078
Escrow Account Liability$32,634$32,638▲ $4
Other Liabilities$34,058$12,363▼ $21,695
Total Liabilities$660,536$459,615▼ $200,921
Net Assets / Fund Balance
Unrestricted Net Assets$204,029$303,798▲ $99,769
Total Net Assets Fund Balance$204,029$303,798▲ $99,769
Total Liabilities and Net Assets / Fund Balance$864,565$763,413▼ $101,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,986$3,325,938$3,423,924
Other Land Buildings$189,575$516,807$706,382
Equipment$641$135,605$136,246
Land$60,357-$60,357
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000

Board Members and Trustees

NameTitle
Eugene DesjardinDirector
Jean E MagoonDirector
Steve ProtulisDirector
Walter WhiteDirector
Maria CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,247
Investment Income
$581
Other Revenue
$33,823
Change in Net Assets
$100,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,651
Revenue Not Reported on Form 990
$-872
Total Revenue per Audited Statements
$996,779
Total Revenue per Form 990
$997,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,513
Salaries, Compensation, and Employee Benefits$338,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,678$54,764-$243,442
Other Salaries and Wages$163,695$47,513-$211,208
Depreciation Depletion$90,896$26,383-$117,279
Other Employee Benefits$56,683$16,452-$73,135
Fees for Services Other$46,768$13,574-$60,342
Fees for Services Management$41,884$12,157-$54,041
Pension Plan Contributions$29,749$8,635-$38,384
Office Expenses$16,467$4,780-$21,247
Fees for Services Accounting$13,404$3,891-$17,295
Payroll Taxes$12,222$3,548-$15,770
Insurance$5,107$1,482-$6,589
Other Expenses$1,236$359-$1,595
Travel$1,210$351-$1,561
Fees for Services Legal$462$134-$596
Advertising$182$53-$235
Total Functional Expenses$695,898$201,112$0$897,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,010
Total Expenses per Audited Statements$897,010
Total Expenses per Form 990$897,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$12,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
02-0330853
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Earl M Bourdon Centre

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Earl bourdon holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029749
IRS990/PensionPlanContributionsGrp/TotalAmt038384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09027
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0554253
IRS990/PYOtherRevenueAmt036570
IRS990/PYProgramServiceRevenueAmt0941999
IRS990/PYRevenuesLessExpensesAmt0109404
IRS990/PYSalariesCompEmpBnftPaidAmt0315233
IRS990/PYTotalExpensesAmt0869486
IRS990/PYTotalRevenueAmt0978890
IRS990/ReconcilationRevenueExpnssAmt0100641
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 GIFTS 2,000 2013 TENANT CHARGES 892 2013 REFUNDS 85 2013 CABLE TV 23,776 2014 REFUNDS 2,426 2014 TENANT CHARGES 539 2014 CABLE TV 25,271 2015 EVICTION COSTS 3,051 2015 TENANT CHARGES 2,569 2015 CABLE TV 28,282 2016 CABLE TV 29,204 2016 TENANT CHARGES 125 2016 TENANT EVICTION COSTS REIMB. 434 2016 RECAPTURE OF RESIDUAL RECEIPTS 6,807 2017 TENANT CHARGES 113 2017 BULK CABLE 29,874 2017 REFUNDS 3,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01841973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt03168207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168207
IRS990ScheduleA/TotalSupportAmt03329384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03325938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03423924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136246
IRS990ScheduleD/ExpensesSubtotalAmt0897010
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0706382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-872
IRS990ScheduleD/RevenueSubtotalAmt0997651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARL BOURDON HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348559
IRS990ScheduleD/TotalExpensesPerForm990Amt0897010
IRS990ScheduleD/TotalLiabilityAmt012363
IRS990ScheduleD/TotalRevenuePerForm990Amt0997651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PARKWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,413
Liabilities
$459,615
Net assets
$303,798
Revenue
$997,651
Expenses
$897,010
Net income
$100,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.23$1.07$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.12$1.13$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.94$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.06$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.03$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.11$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$1.15$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.19$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.19$0.25$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.32$0.30$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.41$0.31$0.89