Civic Intelligence

MMIII Inc.

990 • Fiscal year 2023 • EIN 03-0447035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EHDOC.ORG
1200 South Pine Island Road Ste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$497,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 153.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,861,892

Down $50,047 (-2.6%) from 2022

Net Assets

Down

$1,777,366

Down $81,587 (-4.4%) from 2022

Liabilities

Up

$84,526

Up $31,540 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$324,481

Down $303 (-0.1%) from 2022

Expenses

Up

$406,068

Up $11,106 (+2.8%) from 2022

Net Income

Down

-$81,587

Down $11,409 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,861,892
Liabilities$84,526
Net Assets$1,777,366
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$324,481
Expenses$406,068
Net Income-$81,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$324,481
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$1,723,336$1,645,444▼ $77,892
Savings and Temporary Cash Investments$165,740$193,349▲ $27,609
Prepaid Expenses and Deferred Charges$4,782$10,130▲ $5,348
Accounts Receivable$3,256$4,574▲ $1,318
Cash and Non-Interest-Bearing Accounts$7,930$1,500▼ $6,430
Total Assets$1,911,939$1,861,892▼ $50,047
Other Assets Total$6,895$6,895→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,343$44,360▲ $8,017
Other Liabilities$3,874$25,264▲ $21,390
Escrow Account Liability$12,556$14,544▲ $1,988
Deferred Revenue$213$358▲ $145
Total Liabilities$52,986$84,526▲ $31,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,084,301$3,084,301→ $0
Net Assets Without Donor Restrictions$-1,225,348$-1,306,935▼ $81,587
Total Net Assets Fund Balance$1,858,953$1,777,366▼ $81,587
Total Liabilities and Net Assets / Fund Balance$1,911,939$1,861,892▼ $50,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,217$1,679,268$3,255,485
Other Land Buildings$29,227$123,052$152,279
Land$40,000-$40,000
Equipment-$10,874$10,874
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512
John OlsenDirector$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Maxine CarterDirector
Tony FransettaDirector
Maria CordoneSecretary
William BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325
Program Service Revenue
$314,552
Investment Income
$4,720
Other Revenue
$2,884
Change in Net Assets
$-81,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,481
Total Revenue per Audited Statements
$324,481
Total Revenue per Form 990
$324,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,419
Salaries, Compensation, and Employee Benefits$126,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,316$23,772-$95,088
Occupancy$57,453$19,148-$76,601
Other Salaries and Wages$35,556$39,021-$74,577
Fees for Services Other$31,907$11,910-$43,817
Fees for Services Management$1,357$25,519-$26,876
Other Employee Benefits$13,770$10,550-$24,320
Pension Plan Contributions$9,903$11,817-$21,720
Fees for Services Accounting$4,295$8,696-$12,991
Office Expenses$6,644$2,214-$8,858
Information Technology$5,009$1,670-$6,679
Fees for Services Legal-$6,165-$6,165
Payroll Taxes$2,876$3,156-$6,032
Insurance-$1,280-$1,280
Advertising$636$212-$848
Other Expenses$163$53-$216
Total Functional Expenses$240,885$165,183$0$406,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,068
Total Expenses per Audited Statements$406,068
Total Expenses per Form 990$406,068
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$25,264
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
No
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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Mayfield Manor Iii

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MAYFIELD MANOR III”

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 2,217 739 0 exterminating contract 5,162 1,721 0 lawn maintenance contract 7,130 2,376 0 repairs contract 183 61 0 elevator/escalator contract 5,008 1,669 0 garbage & trash removal 1,842 614 0 fire prot contract/supp/equip 8,257 2,752 0 payroll fee 0 1,276 0 hvac contract repairs 2,108 702 0 total 31,907 11,910 0”

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 464 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/PayrollTaxesGrp/ProgramServicesAmt02876
IRS990/PayrollTaxesGrp/TotalAmt06032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09903
IRS990/PensionPlanContributionsGrp/TotalAmt021720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010130
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0305064
IRS990/PYOtherRevenueAmt03305
IRS990/PYProgramServiceRevenueAmt0321175
IRS990/PYRevenuesLessExpensesAmt0-70178
IRS990/PYSalariesCompEmpBnftPaidAmt089898
IRS990/PYTotalExpensesAmt0394962
IRS990/PYTotalRevenueAmt0324784
IRS990/ReconcilationRevenueExpnssAmt0-81587
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2019 1,677 TENANT CHARGES 2019 456 REAL ESTATE TAX REFUND 2020 22,136 WORKER'S COMPENSATION REFUNDS 2020 3,285 NON-RESIDENT INCOME 2020 2,026 TENANT CHARGES 2020 644 NON-RESIDENT INCOME 2021 1,560 TENANT CHARGES 2021 1,122 REFUNDS 2021 869 NON-RESIDENT INCOME 2022 2,652 TENANT CHARGES 2022 653 NON-RESIDENT INCOME 2023 1,976 TENANT CHARGES 2023 908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt0728679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728679
IRS990ScheduleA/TotalSupportAmt0774179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010874
IRS990ScheduleD/ExpensesSubtotalAmt0406068
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0324481
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/TotalBookValueLandBuildingsAmt01645444
IRS990ScheduleD/TotalExpensesPerForm990Amt0406068
IRS990ScheduleD/TotalLiabilityAmt025264
IRS990ScheduleD/TotalRevenuePerForm990Amt0324481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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/ExplanationTxt4JANITOR & CLEANING CONTRACT 2,217 739 0 EXTERMINATING CONTRACT 5,162 1,721 0 LAWN MAINTENANCE CONTRACT 7,130 2,376 0 REPAIRS CONTRACT 183 61 0 ELEVATOR/ESCALATOR CONTRACT 5,008 1,669 0 GARBAGE & TRASH REMOVAL 1,842 614 0 FIRE PROT CONTRACT/SUPP/EQUIP 8,257 2,752 0 PAYROLL FEE 0 1,276 0 HVAC CONTRACT REPAIRS 2,108 702 0 TOTAL 31,907 11,910 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01911939
IRS990/TotalAssetsEOYAmt01861892
IRS990/TotalAssetsGrp/BOYAmt01911939
IRS990/TotalAssetsGrp/EOYAmt01861892

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,892
Liabilities
$84,526
Net assets
$1,777,366
Revenue
$324,481
Expenses
$406,068
Net income
-$81,587
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
Peer Organizations

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