Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,057,774
Down $323,810 (-5.1%) from 2010
Net Assets
Down$2,988,814
Down $348,690 (-10%) from 2010
Liabilities
Up$3,068,960
Up $24,880 (+0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$521,767
Up $191,390 (+58%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22807 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE LOW-INCOME SENIOR HOUSING TO THE FRAIL, ELDERLY AND DISABLED IN INDIAN RIVER COUNTY, FLORIDA AND SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11065 GANGA WAY ROAD NO 311 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEBASTIAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32958 |
| IRS990/Advertising/ProgramServices | 0 | 3175 |
| IRS990/Advertising/Total | 0 | 3175 |
| IRS990/AllOtherContributions | 0 | 65708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 104003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9102 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3632 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20585 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 809 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3135 |
| IRS990/ConferencesMeetings/Total | 0 | 3944 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 669478 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 27454 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106925 |
| IRS990/DepreciationDepletion/Total | 0 | 144494 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A FORTY-ONE BED INDEPENDENT LIVING FACILITY WITH SHARED DINING AND COMMUNITY ROOMS. ITS PURPOSE IS TO BE A SERVICE-DRIVEN, COMMUNITY-BASED PROJECT THAT ENCOURAGES ITS RESIDENTS TO PARTICIPATE IN SERVICE PROJECTS OF THEIR OWN AS WELL AS PARTICIPATE IN INTERGENERATIONAL PROGRAMS THAT BRING THE YOUTH OF THE COMMUNITY TOGETHER WITH THE ELDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 380953 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 7517 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 7517 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DURGA DAS HUTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HENRY FISCHER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA SADAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA M DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEEPTI SADHWANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GUNDULA A HARGRAVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 173077 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26214 |
| IRS990/Insurance/ProgramServices | 0 | 25932 |
| IRS990/Insurance/Total | 0 | 52146 |
| IRS990/Interest/ManagementAndGeneral | 0 | 730 |
| IRS990/Interest/Total | 0 | 730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90 |
| IRS990/InvestmentIncomePriorYear | 0 | 622 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6205454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6158338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6024749 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF BY THE RIVER IS TO PROVIDE AFFORDABLE HOUSING IN A SUSTAINABLE MANNER FOR ECONOMICALLY CHALLENGED ELDERLY PERSONS OF DIVERSITY IN A COMMUNITY ATMOSPHERE. BY THE RIVER AIMS TO SECURE THE FREEDOM OF ITS RESIDENTS TO MAKE INDEPENDENT DECISIONS ABOUT CARE, TO ENJOY DIGNITY AND PRIVACY AND TO CELEBRATE THEIR FAITH ACCORDING TO THEIR OWN TRADITIONS. BY THE RIVER EMPOWERS STAFF MEMBERS WITH THE TRAINING AND SUPPORT THEY NEED TO PROVIDE COMPASSIONATE CARE TO ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2959216 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2959216 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DURGA DAS HUTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3337504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2988814 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71093 |
| IRS990/Occupancy/Total | 0 | 71093 |
| IRS990/OfficeExpenses/Fundraising | 0 | 933 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5404 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6300 |
| IRS990/OfficeExpenses/Total | 0 | 12637 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8881 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8881 |
| IRS990/OtherExpensePriorYear | 0 | 176130 |
| IRS990/OtherExpensesCurrentYear | 0 | 312848 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 425 |
| IRS990/OtherExpenses/Fundraising | 1 | 1498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2311 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 308 |
| IRS990/OtherExpenses/Total | 0 | 10499 |
| IRS990/OtherExpenses/Total | 1 | 2922 |
| IRS990/OtherExpenses/Total | 2 | 2237 |
| IRS990/OtherExpenses/Total | 3 | 1498 |
| IRS990/OtherExpenses/Total | 4 | 1120 |
| IRS990/OtherLiabilities/BOY | 0 | 75441 |
| IRS990/OtherLiabilities/EOY | 0 | 86937 |
| IRS990/OtherRevenueCurrentYear | 0 | 1900 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1900 |
| IRS990/OtherRevenuePriorYear | 0 | 75 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25867 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166498 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2681 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 986 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10652 |
| IRS990/PayrollTaxes/Total | 0 | 14319 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 105379 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105379 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -348690 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 105379 |
| IRS990/RevenuesLessExpensesCY | 0 | -348690 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 351736 |
| IRS990/SalariesEtcCurrentYear | 0 | 201402 |
| IRS990/SalariesEtcPriorYear | 0 | 151088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13446 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2634 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 669478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2737578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 310033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3828371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 105379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 117317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3214 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1900 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1975 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3943054 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2634 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 681416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2737578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 310033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45574 |
| IRS990ScheduleA/Total509/Total | 0 | 3945688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 173077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 682113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2738097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 311311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46279 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3950877 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5579177 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 173787 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5752964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4904 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5024 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -348690 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -348690 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 521767 |
| IRS990ScheduleD/Land/BookValue | 0 | 353801 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 353801 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76593 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5086 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81679 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10274 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4793 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 173077 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 521767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 521767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6024749 |
| IRS990ScheduleD/TotalRevenue | 0 | 173077 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 173077 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 521767 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 173077 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE MINUTES KEPT AT THE ANNUAL BOARD OF DIRECTORS MEETING. THERE ARE NO COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC VERSION OF FORM 990 AND IT IS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLIANCE IS DETERMINED AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF OFFICERS IS BASED ON THE ANNUAL BUDGET AND MONITORED THROUGHOUT THE YEAR AS ACTUAL REVENUES ARE RECEIVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3586978 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3586978 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11065 GANGA WAY ROAD 311 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEBASTIAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32958 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DURGA DAS HUTNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7723885858 |
| IRS990/TotalAssets/BOY | 0 | 6381584 |
| IRS990/TotalAssetsBOY | 0 | 6381584 |
| IRS990/TotalAssets/EOY | 0 | 6057774 |
| IRS990/TotalAssetsEOY | 0 | 6057774 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 65708 |
| IRS990/TotalExpensesCurrentYear | 0 | 521767 |
| IRS990/TotalExpensesPriorYear | 0 | 330377 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 75477 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65337 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380953 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 521767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 75477 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3044080 |
| IRS990/TotalLiabilitiesBOY | 0 | 3044080 |
| IRS990/TotalLiabilities/EOY | 0 | 3068960 |
| IRS990/TotalLiabilitiesEOY | 0 | 3068960 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.