Civic Intelligence

Senior Citizens Housing Development Corporation of Stonington

990 • Fiscal year 2022 • EIN 06-1353568

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.EHDOC.ORG
1200 S 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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$457,832

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,007,544

Down $182,430 (-5.7%) from 2021

Net Assets

Down

$2,847,589

Down $186,607 (-6.2%) from 2021

Liabilities

Up

$159,955

Up $4,177 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$911,599

Up $43,548 (+5.0%) from 2021

Expenses

Up

$1,098,206

Up $112,565 (+11%) from 2021

Net Income

Down

-$186,607

Down $69,017 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,810,616Liabilities 2011: $89,186Net Assets 2011: $3,721,4302011Assets 2012: $3,715,300Liabilities 2012: $86,364Net Assets 2012: $3,628,9362012Assets 2013: $3,606,548Liabilities 2013: $106,452Net Assets 2013: $3,500,0962013Assets 2014: $3,697,254Liabilities 2014: $164,418Net Assets 2014: $3,532,8362014Assets 2015: $3,837,920Liabilities 2015: $115,732Net Assets 2015: $3,722,1882015Assets 2016: $3,776,849Liabilities 2016: $155,402Net Assets 2016: $3,621,4472016Assets 2017: $3,598,524Liabilities 2017: $83,155Net Assets 2017: $3,515,3692017Assets 2018: $3,513,113Liabilities 2018: $93,742Net Assets 2018: $3,419,3712018Assets 2019: $3,426,831Liabilities 2019: $124,687Net Assets 2019: $3,302,1442019Assets 2020: $3,281,815Liabilities 2020: $130,029Net Assets 2020: $3,151,7862020Assets 2021: $3,189,974Liabilities 2021: $155,778Net Assets 2021: $3,034,1962021Assets 2022: $3,007,544Liabilities 2022: $159,955Net Assets 2022: $2,847,5892022Assets 2023: $2,893,093Liabilities 2023: $144,718Net Assets 2023: $2,748,3752023Assets 2024: $2,769,124Liabilities 2024: $208,374Net Assets 2024: $2,560,7502024

Highlighted filing

2022

Assets$3,007,544
Liabilities$159,955
Net Assets$2,847,589
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,877Expenses 2011: $700,701Net Income 2011: -$72,8242011Expenses 2012: $741,0522012Revenue 2013: $648,940Expenses 2013: $777,780Net Income 2013: -$128,8402013Revenue 2014: $814,869Expenses 2014: $782,129Net Income 2014: $32,7402014Revenue 2015: $1,000,627Expenses 2015: $811,883Net Income 2015: $188,7442015Revenue 2016: $786,481Expenses 2016: $887,974Net Income 2016: -$101,4932016Revenue 2017: $794,402Expenses 2017: $900,872Net Income 2017: -$106,4702017Revenue 2018: $858,273Expenses 2018: $954,957Net Income 2018: -$96,6842018Revenue 2019: $879,720Expenses 2019: $999,127Net Income 2019: -$119,4072019Revenue 2020: $854,582Expenses 2020: $1,007,022Net Income 2020: -$152,4402020Revenue 2021: $868,051Expenses 2021: $985,641Net Income 2021: -$117,5902021Revenue 2022: $911,599Expenses 2022: $1,098,206Net Income 2022: -$186,6072022Revenue 2023: $1,016,620Expenses 2023: $1,115,834Net Income 2023: -$99,2142023Revenue 2024: $1,026,791Expenses 2024: $1,214,416Net Income 2024: -$187,6252024

Highlighted filing

2022

Revenue$911,599
Expenses$1,098,206
Net Income-$186,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$911,599
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$2,879,092$2,760,609▼ $118,483
Savings and Temporary Cash Investments$300,896$230,331▼ $70,565
Prepaid Expenses and Deferred Charges$8,216$6,636▼ $1,580
Accounts Receivable$356$2,428▲ $2,072
Cash and Non-Interest-Bearing Accounts$1,414--
Total Assets$3,189,974$3,007,544▼ $182,430
Other Assets Total-$7,540-
Liabilities
Other Liabilities$34,043$61,022▲ $26,979
Accounts Payable and Accrued Expenses$79,599$58,355▼ $21,244
Escrow Account Liability$29,899$30,872▲ $973
Mortgage Notes Payable Secured by Investment Property$8,436$8,436→ $0
Deferred Revenue$3,801$1,270▼ $2,531
Total Liabilities$155,778$159,955▲ $4,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,675,200$5,675,200→ $0
Net Assets Without Donor Restrictions$-2,641,004$-2,827,611▼ $186,607
Total Net Assets Fund Balance$3,034,196$2,847,589▼ $186,607
Total Liabilities and Net Assets / Fund Balance$3,189,974$3,007,544▼ $182,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,362$4,278,151$6,263,513
Other Land Buildings$224,823$340,162$564,985
Land$546,612-$546,612
Equipment$3,812$55,226$59,038
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jennifer YoungDirector/VP$457,832$457,832
-VP/director$31,318$31,318

Board Members and Trustees

NameTitle
-President
-Director
-Director/VP
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,440
Investment Income
$868
Other Revenue
$291
Change in Net Assets
$-186,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,599
Total Revenue per Audited Statements
$911,599
Total Revenue per Form 990
$911,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,502
Salaries, Compensation, and Employee Benefits$317,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$249,897$83,296-$333,193
Depreciation Depletion$154,957$51,652-$206,609
Other Salaries and Wages$100,933$82,449-$183,382
Fees for Services Other$75,901$26,346-$102,247
Other Employee Benefits$42,953$37,342-$80,295
Fees for Services Management$3,488$66,343-$69,831
Pension Plan Contributions$23,235$15,667-$38,902
Office Expenses$16,261$5,417-$21,678
Fees for Services Accounting$6,703$11,164-$17,867
Payroll Taxes$8,325$6,800-$15,125
Information Technology$9,955$3,318-$13,273
Fees for Services Legal-$5,055-$5,055
Insurance-$3,201-$3,201
Advertising$1,664$553-$2,217
Other Expenses$701$233-$934
Travel$472$157-$629
Conferences and Meetings$230$77-$307
Total Functional Expenses$695,675$402,531$0$1,098,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,206
Total Expenses per Audited Statements$1,098,206
Total Expenses per Form 990$1,098,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Related Party Payable$61,022
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 corporations (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
Senior Citizens Housing Dev
EIN
06-1353568
Phone
9548359200
Address
1200 S PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Stonington Arms

Signing Officer

Name
Melanie Ribeiro
Title
Director/VP
Phone
8605993859
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4

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

Financial Statement Notes

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

“Stonington arms 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 467 raw XML fields

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

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023235
IRS990/PensionPlanContributionsGrp/TotalAmt038902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06636
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0687524
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt0867697
IRS990/PYRevenuesLessExpensesAmt0-117590
IRS990/PYSalariesCompEmpBnftPaidAmt0298117
IRS990/PYTotalExpensesAmt0985641
IRS990/PYTotalRevenueAmt0868051
IRS990/ReconcilationRevenueExpnssAmt0-186607
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0910731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2016 0 REFUNDS 2016 0 TENANT CHARGES 2016 0 NON-RESIDENT INCOME 2017 0 TENANT CHARGES 2017 0 GIFTS 2018 30,239 NON-RESIDENT INCOME 2018 274 TENANT CHARGES 2019 195 GIFTS 2019 51,068 MISCELLANEOUS INCOME 2019 501 REFUNDS 2020 305 REFUNDS 2021 338 TENANT CHARGES 2022 291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01924330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02361838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361838
IRS990ScheduleA/TotalSupportAmt02447895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01985362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04278151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06263513
IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059038
IRS990ScheduleD/ExpensesSubtotalAmt01098206
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0546612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0911599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONINGTON ARMS 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/TotalBookValueLandBuildingsAmt02760609
IRS990ScheduleD/TotalExpensesPerForm990Amt01098206
IRS990ScheduleD/TotalLiabilityAmt061022
IRS990ScheduleD/TotalRevenuePerForm990Amt0911599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098206
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0457832
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATIONS (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ELDERLY HOUSING DEV & OPER CORP
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/TotalAssetsBOYAmt03189974
IRS990/TotalAssetsEOYAmt03007544
IRS990/TotalAssetsGrp/BOYAmt03189974
IRS990/TotalAssetsGrp/EOYAmt03007544
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,007,544
Liabilities
$159,955
Net assets
$2,847,589
Revenue
$911,599
Expenses
$1,098,206
Net income
-$186,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$1.03$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.02$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.85$0.91$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.87$0.99$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.13$3.15$0.85$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.30$0.88$1.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$0.86$0.95$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$0.79$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.16$3.62$0.79$0.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.12$3.72$1.00$0.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.53$0.81$0.78$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$0.11$3.50$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.63$0.74
2011Summary only. Only limited summary data is available for this year.$3.81$0.09$3.72$0.63$0.70$0.07