Civic Intelligence

MMIII Inc.

990 • Fiscal year 2019 • EIN 03-0447035

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$384,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 142.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,120,334

Down $87,447 (-4.0%) from 2018

Net Assets

Down

$2,058,628

Down $68,722 (-3.2%) from 2018

Liabilities

Down

$61,706

Down $18,725 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$269,382

Down $53,636 (-17%) from 2018

Expenses

Down

$340,693

Down $65,422 (-16%) from 2018

Net Income

Up

-$71,311

Up $11,786 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,833,452Liabilities 2010: $67,922Net Assets 2010: $2,765,5302010Assets 2011: $2,765,216Liabilities 2011: $57,076Net Assets 2011: $2,708,1402011Assets 2012: $2,715,872Liabilities 2012: $64,990Net Assets 2012: $2,650,8822012Assets 2013: $2,645,841Liabilities 2013: $70,789Net Assets 2013: $2,575,0522013Assets 2014: $2,555,219Liabilities 2014: $113,451Net Assets 2014: $2,441,7682014Assets 2015: $2,426,617Liabilities 2015: $78,055Net Assets 2015: $2,348,5622015Assets 2016: $2,359,016Liabilities 2016: $82,772Net Assets 2016: $2,276,2442016Assets 2017: $2,275,139Liabilities 2017: $65,539Net Assets 2017: $2,209,6002017Assets 2018: $2,207,781Liabilities 2018: $80,431Net Assets 2018: $2,127,3502018Assets 2019: $2,120,334Liabilities 2019: $61,706Net Assets 2019: $2,058,6282019Assets 2020: $2,047,431Liabilities 2020: $55,647Net Assets 2020: $1,991,7842020Assets 2021: $1,973,094Liabilities 2021: $43,963Net Assets 2021: $1,929,1312021Assets 2022: $1,911,939Liabilities 2022: $52,986Net Assets 2022: $1,858,9532022Assets 2023: $1,861,892Liabilities 2023: $84,526Net Assets 2023: $1,777,3662023Assets 2024: $1,823,543Liabilities 2024: $190,994Net Assets 2024: $1,632,5492024

Highlighted filing

2019

Assets$2,120,334
Liabilities$61,706
Net Assets$2,058,628
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,4012010Expenses 2011: $336,5462011Expenses 2012: $330,0172012Revenue 2013: $264,595Expenses 2013: $340,425Net Income 2013: -$75,8302013Revenue 2014: $269,217Expenses 2014: $402,501Net Income 2014: -$133,2842014Revenue 2015: $278,332Expenses 2015: $372,277Net Income 2015: -$93,9452015Revenue 2016: $275,793Expenses 2016: $349,003Net Income 2016: -$73,2102016Revenue 2017: $319,591Expenses 2017: $386,696Net Income 2017: -$67,1052017Revenue 2018: $323,018Expenses 2018: $406,115Net Income 2018: -$83,0972018Revenue 2019: $269,382Expenses 2019: $340,693Net Income 2019: -$71,3112019Revenue 2020: $289,763Expenses 2020: $359,142Net Income 2020: -$69,3792020Revenue 2021: $300,285Expenses 2021: $362,938Net Income 2021: -$62,6532021Revenue 2022: $324,784Expenses 2022: $394,962Net Income 2022: -$70,1782022Revenue 2023: $324,481Expenses 2023: $406,068Net Income 2023: -$81,5872023Revenue 2024: $322,106Expenses 2024: $466,923Net Income 2024: -$144,8172024

Highlighted filing

2019

Revenue$269,382
Expenses$340,693
Net Income-$71,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$269,382
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,969$1,961,502▼ $68,467
Savings and Temporary Cash Investments$119,583$145,809▲ $26,226
Cash and Non-Interest-Bearing Accounts$54,339$9,360▼ $44,979
Prepaid Expenses and Deferred Charges$3,430$2,958▼ $472
Accounts Receivable$460$705▲ $245
Total Assets$2,207,781$2,120,334▼ $87,447
Liabilities
Accounts Payable and Accrued Expenses$61,276$35,584▼ $25,692
Other Liabilities$7,200$14,049▲ $6,849
Escrow Account Liability$11,652$12,071▲ $419
Deferred Revenue$303$2▼ $301
Total Liabilities$80,431$61,706▼ $18,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,084,301$3,084,301→ $0
Net Assets Without Donor Restrictions$-956,951$-1,025,673▼ $68,722
Total Net Assets Fund Balance$2,127,350$2,058,628▼ $68,722
Total Liabilities and Net Assets / Fund Balance$2,207,781$2,120,334▼ $87,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,727$1,319,262$3,217,989
Other Land Buildings$22,754$83,544$106,298
Land$40,000-$40,000
Equipment$21$20,206$20,227
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Morton BahrPresident$7,000$7,000
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Hugh WalshDirector
James L ErgonDirector
Maxine CarterDirector
Steve ProtulisDirector
Bill BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,823
Investment Income
$426
Other Revenue
$2,133
Change in Net Assets
$-71,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,382
Revenue Not Reported on Form 990
$2,589
Total Revenue per Audited Statements
$271,971
Total Revenue per Form 990
$269,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,020
Salaries, Compensation, and Employee Benefits$86,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,003$23,667-$94,670
Occupancy$51,599$17,197-$68,796
Other Salaries and Wages$26,847$26,564-$53,411
Fees for Services Other$23,496$8,676-$32,172
Fees for Services Management$1,219$21,228-$22,447
Other Employee Benefits$12,439$8,864-$21,303
Office Expenses$10,039$3,345-$13,384
Fees for Services Accounting$4,068$8,827-$12,895
Pension Plan Contributions$5,602$1,723-$7,325
Other Expenses$4,800$1,600-$6,400
Payroll Taxes$2,329$2,305-$4,634
Insurance-$1,611-$1,611
Fees for Services Legal-$1,506-$1,506
Advertising$104$35-$139
Total Functional Expenses$213,545$127,148$0$340,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,693
Total Expenses per Audited Statements$340,693
Total Expenses per Form 990$340,693
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 Payables$14,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mmiii Inc
EIN
03-0447035
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Mayfield Manor Iii

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“MAYFIELD MANOR III”

Financial Statement Notes

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

“Mayfield manor iii 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 483 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1456
IRS990/OtherRevenueTotalAmt02133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026847
IRS990/OtherSalariesAndWagesGrp/TotalAmt053411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt02329
IRS990/PayrollTaxesGrp/TotalAmt04634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05602
IRS990/PensionPlanContributionsGrp/TotalAmt07325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02958
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0317041
IRS990/PYOtherRevenueAmt056710
IRS990/PYProgramServiceRevenueAmt0266162
IRS990/PYRevenuesLessExpensesAmt0-83097
IRS990/PYSalariesCompEmpBnftPaidAmt089074
IRS990/PYTotalExpensesAmt0406115
IRS990/PYTotalRevenueAmt0323018
IRS990/ReconcilationRevenueExpnssAmt0-71311
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 2015 57 TENANT CHARGES 2015 258 WORKERS COMP REFUND 2015 387 NON-RESIDENT INCOME 2015 1,814 FOREGIVENESS OF DEBT 2015 7,711 NON-RESIDENT INCOME 2016 2,776 TENANT CHARGES 2016 803 INSURANCE PROCEEDS 2017 46,651 NON-RESIDENT INCOME 2017 2,331 REAL ESTATE TAX REFUND 2018 53,258 NON-RESIDENT INCOME 2018 2,782 TENANT CHARGES 2018 670 NON-RESIDENT INCOME 2019 1,677 TENANT CHARGES 2019 456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt0633195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633195
IRS990ScheduleA/TotalSupportAmt0755952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217989
IRS990ScheduleD/EquipmentGrp/BookValueAmt021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020227
IRS990ScheduleD/ExpensesSubtotalAmt0340693
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02589
IRS990ScheduleD/RevenueSubtotalAmt0269382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAYFIELD MANOR III 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/TotalBookValueLandBuildingsAmt01961502
IRS990ScheduleD/TotalExpensesPerForm990Amt0340693
IRS990ScheduleD/TotalLiabilityAmt014049
IRS990ScheduleD/TotalRevenuePerForm990Amt0269382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340693
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYFIELD MANOR III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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 PKWY 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,334
Liabilities
$61,706
Net assets
$2,058,628
Revenue
$269,382
Expenses
$340,693
Net income
-$71,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.19$1.63$0.32$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.32$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.32$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.44$0.27$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.07$2.77$0.31