Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,555,219
Down $90,622 (-3.4%) from 2013
Net Assets
Down$2,441,768
Down $133,284 (-5.2%) from 2013
Liabilities
Up$113,451
Up $42,662 (+60%) from 2013
Revenue
Up$269,217
Up $4,622 (+1.7%) from 2013
Expenses
Up$402,501
Up $62,076 (+18%) from 2013
Net Income
Down-$133,284
Down $57,454 (-76%) from 2013
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
Oper. Of low income housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,418,609 | $2,337,458 | ▼ $81,151 |
| Savings and Temporary Cash Investments | $210,099 | $193,695 | ▼ $16,404 |
| Prepaid Expenses and Deferred Charges | $4,026 | $13,430 | ▲ $9,404 |
| Cash and Non-Interest-Bearing Accounts | $10,429 | $5,404 | ▼ $5,025 |
| Accounts Receivable | $2,678 | $5,232 | ▲ $2,554 |
| Total Assets | $2,645,841 | $2,555,219 | ▼ $90,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,856 | $94,250 | ▲ $42,394 |
| Other Liabilities | $18,876 | $19,201 | ▲ $325 |
| Deferred Revenue | $57 | - | - |
| Total Liabilities | $70,789 | $113,451 | ▲ $42,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,084,301 | $3,084,301 | → $0 |
| Unrestricted Net Assets | $-509,249 | $-642,533 | ▼ $133,284 |
| Total Net Assets Fund Balance | $2,575,052 | $2,441,768 | ▼ $133,284 |
| Total Liabilities and Net Assets / Fund Balance | $2,645,841 | $2,555,219 | ▼ $90,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,258,909 | $889,399 | $3,148,308 |
| Other Land Buildings | $9,864 | $31,653 | $41,517 |
| Land | $40,000 | - | $40,000 |
| Leasehold Improvements | $21,639 | $5,074 | $26,713 |
| Equipment | $7,046 | $11,903 | $18,949 |
| Name | Title | Other | Total |
|---|---|---|---|
| Morton Bahr | President | $48,000 | $48,000 |
| John Olsen | Vice Preside | $26,335 | $26,335 |
| Name | Title |
|---|---|
| Hugh Walsh | Director |
| Maxine Carter | Director |
| Steve Protulis | Director |
| Maria Cordone | Secretary |
| Bill Burga | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,844 |
| Salaries, Compensation, and Employee Benefits | $58,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $97,687 | $18,606 | - | $116,293 |
| Depreciation Depletion | $92,602 | $17,639 | - | $110,241 |
| Other Salaries and Wages | $38,079 | $7,254 | - | $45,333 |
| Office Expenses | $26,743 | $5,093 | - | $31,836 |
| Fees for Services Management | $17,615 | $3,355 | - | $20,970 |
| Fees for Services Accounting | $9,485 | $1,807 | - | $11,292 |
| Other Employee Benefits | $8,620 | $1,642 | - | $10,262 |
| All Other Expenses | $5,811 | $1,108 | - | $6,919 |
| Payroll Taxes | $2,572 | $490 | - | $3,062 |
| Insurance | $2,372 | $452 | - | $2,824 |
| Other Expenses | $2,333 | $444 | - | $2,777 |
| Advertising | $1,538 | $293 | - | $1,831 |
| Travel | $564 | $107 | - | $671 |
| Fees for Services Legal | $227 | $43 | - | $270 |
| Conferences and Meetings | $139 | $26 | - | $165 |
| Total Functional Expenses | $338,101 | $64,400 | $0 | $402,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $402,501 |
| Total Expenses per Audited Statements | $402,501 |
| Total Expenses per Form 990 | $402,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $11,490 |
| Due to Sponsor | $7,711 |
“Management is provided by ehdoc. Services provided by ehdoc include the hiring and firing of property managers, budgeting and supervision of operations.”
“A member of management will review the 990 tax return before filing.”
“PROVIDED UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6919 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUBERT REUTER ACCOUNTING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORP PKWY 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2349 |
| IRS990/CYOtherExpensesAmt | 0 | 343844 |
| IRS990/CYOtherRevenueAmt | 0 | 4159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58657 |
| IRS990/CYTotalExpensesAmt | 0 | 402501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110241 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAYFIELD MANOR III |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17615 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BURGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 290102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 938029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2418609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2337458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3275487 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2575052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2441768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10262 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | HEAT./COOL. REPAIR/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4159 |
| IRS990/OtherRevenueTotalAmt | 0 | 4159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13430 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 813 |
| IRS990/PYOtherExpensesAmt | 0 | 310991 |
| IRS990/PYOtherRevenueAmt | 0 | 2290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29434 |
| IRS990/PYTotalExpensesAmt | 0 | 340425 |
| IRS990/PYTotalRevenueAmt | 0 | 264595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133284 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 269217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 2010 4,320 MISC. REFUNDS 2010 206 LAUNDRY & VENDING REVENUE 2011 2,543 MISC. REFUNDS 2011 3,599 TENANT CHARGES 2012 181 MISC. CHARGES 2012 444 TENANT CHARGES 2013 1,050 MISC REFUND 2013 1,240 INSURANCE REFUND 2014 3,416 BOILER REFUND 2014 33 WORKERS COMP REFUND 2014 710 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 697230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 665239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2258909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 889399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3148308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402501 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SPONSOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 269217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2337458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 402501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 269217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 269217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 402501 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 290102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 290102 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PROVIDED BY EHDOC. SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING AND SUPERVISION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE 990 TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PARKWAY 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3084301 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3084301 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2645841 |
| IRS990/TotalAssetsEOYAmt | 0 | 2555219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2645841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2555219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2575052 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.