Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 168.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$5,098,644
Down $143,842 (-2.7%) from 2018
Net Assets
Down-$255,233
Down $61,239 (-32%) from 2018
Liabilities
Down$5,353,877
Down $82,603 (-1.5%) from 2018
Revenue And Expenses
Revenue
Up$884,132
Up $67,667 (+8.3%) from 2018
Expenses
Up$917,682
Up $84,371 (+10%) from 2018
Net Income
Down-$33,550
Down $16,704 (-99%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $884,132
Mission and Program Overview
Mission
To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
See schedule o.the organization operates a 95-unit multi-family apartment complex to house low income elderly persons under section 202 of the national housing act.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,042,166 | $4,872,168 | ▼ $169,998 |
| Savings and Temporary Cash Investments | $115,615 | $133,229 | ▲ $17,614 |
| Prepaid Expenses and Deferred Charges | $34,822 | $40,075 | ▲ $5,253 |
| Cash and Non-Interest-Bearing Accounts | $24,836 | $27,179 | ▲ $2,343 |
| Total Assets | $5,242,486 | $5,098,644 | ▼ $143,842 |
| Other Assets Total | $25,047 | $25,993 | ▲ $946 |
| Liabilities | |||
| Other Liabilities | $5,361,273 | $5,292,507 | ▼ $68,766 |
| Accounts Payable and Accrued Expenses | $75,207 | $61,370 | ▼ $13,837 |
| Total Liabilities | $5,436,480 | $5,353,877 | ▼ $82,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-193,994 | $-255,233 | ▼ $61,239 |
| Total Net Assets Fund Balance | $-193,994 | $-255,233 | ▼ $61,239 |
| Total Liabilities and Net Assets / Fund Balance | $5,242,486 | $5,098,644 | ▼ $143,842 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,761,898 | $2,406,436 | $7,168,334 |
| Equipment | $106,520 | $529,532 | $636,052 |
| Other Land Buildings | $3,750 | - | $3,750 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Leslie Torres | Secretary | $89,430 | $89,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alfred J Katzin | Chair |
| Dr Rita Gugel | Director |
| Elliot Sklar Phd | Director |
| Ismael Monroig Jr | Director |
| Renee Lefton | Director |
| Jason Pincus | Member |
| Jeffrey Freimark | Member |
| Ronald Fieldstone | Member |
| Richard Skelly | Treasurer/CFO |
| Robert J Becht | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $186,096
- Program Service Revenue
- $678,075
- Investment Income
- $60
- Other Revenue
- $19,901
- Change in Net Assets
- $-33,550
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $884,132
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $884,132
- Total Revenue per Form 990
- $884,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $917,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $235,081 | - | - | $235,081 |
| Depreciation Depletion | $199,078 | - | - | $199,078 |
| Fees for Services Other | $105,290 | $811 | - | $106,101 |
| Fees for Services Management | - | $67,614 | - | $67,614 |
| Office Expenses | $12,357 | $5,100 | - | $17,457 |
| Fees for Services Accounting | $9,254 | $3,822 | - | $13,076 |
| Insurance | $6,478 | $2,675 | - | $9,153 |
| Information Technology | $2,123 | $877 | - | $3,000 |
| Travel | $1,953 | $807 | - | $2,760 |
| Advertising | $848 | $350 | - | $1,198 |
| Other Expenses | $125 | $52 | - | $177 |
| Total Functional Expenses | $758,711 | $158,971 | $0 | $917,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $945,371 |
| Expenses per Audited Statements | $917,682 |
| Total Expenses per Form 990 | $917,682 |
| Expenses Not Reported on Form 990 | $27,689 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Hud Capital Advance | $4,947,013 |
| Due To/from Affiliates | $319,501 |
| Tenant Security Deposits | $25,993 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership consists of the directors of miami jewish health systems, inc., a related organization. Members have the power to elect and remove directors from the board of directors of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“The organization's sole member, miami jewish health systems, inc., has the authority to elect and remove members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the organization's board of directors are subject to the approval of its sole member, miami jewish health systems, inc.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer and controller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 and, thereafter, a complete copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers all board members, each of whom is required to complete and submit a conflict of interest questionnaire annually. The compliance officers monitors and enforces compliance with the conflict of interest policy, and reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting where actual conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15
“The president/ceo is compensated by miami jewish health systems, inc. (mjhs), a related organization. The ceo reports directly to the board of directors, and the compensation committee of the board is responsible for approving the ceo's compensation adjustments. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. All other officers and key employees are compensated by mjhs. Compensation of all other officers and key employees is established by the ceo and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation comittee document the decisions and deliberations of the committee.”
Form 990, Part VI, Section C, Line 19
“Financial statements, governing documents, and conflict of interest policies are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- Dgn Inc
- EIN
- 11-3672256
- Phone
- 3057518626
- Address
- 5200 NE 2ND AVENUE, MIAMI, FL 33137
- Doing Business As
- Douglas Gardens North
Signing Officer
- Name
- DAN O'DONNELL
- Title
- Chief Financial Officer
- Phone
- 3057518626
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Freimark
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Msl Pa
- Address
- 500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
- Preparer
- Heidi G Alles
- Phone
- 9548478910
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 103,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,326. Professional fees: program service expenses 1,964. Management and general expenses 811. Fundraising expenses 0. Total expenses 2,775.”
FORM 990, PART XI, LINE 9:
“Other pension related changes -27,689.”
Form 990, Part XII, Line 2C
“The audit committee of the board of directors is responsible for the oversight of the compilation of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization exempt from income taxes, as described under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability or provision for income taxes is included in the accompanying financial statements.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Other pension related changes 27,689.”
Raw XML AppendixShowing 400 of 754 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/DepreciationDepletionGrp/TotalAmt | 0 | 199078 |
| IRS990/Desc | 0 | SEE SCHEDULE O.THE ORGANIZATION WAS FORMED TO BE A SINGLE ASSET CORPORATION FOR FUNDING THE DEVELOPMENT, CONSTRUCTION, AND OPERATION OF A LOWER-INCOME ELDERLY PERSONS HOUSING FAVILITY THROUGH SECTION 202 PROGRAM OF THE HOUSING ACT OF 1959 WITH RENTAL SUBSIDY THROUGH THE SECTION 8 PROGRAM, THE PROJECT WILL BE AN INDEPENDENT LIVING COMPLEX DESIGNED WHOLLY FOR LOWER-INCOME ELDERLY PERSONS. THE ORGANIZATION IS SPONSORED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A FLORIDA NON-PROFIT CORPORATION, AND IS AN OUTREACH OF ITS HOUSING COMMITMENT. THE ORGANIZATION WILL PROVIDE HOUSING FOR LOWER-INCOME ELDERLY PERSONS AS REGULATED UNDER THE SECTION 202 AND SECTION 8 PROGRAMS AS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BY INCREASING THE AVAILABILITY OF HOUSING FOR SUCH INDIVIDUALS AND PROVIDING AN ALTERNATIVE TO THE SUBSTANDARD AND INSTITUTIONAL TYPE OF HOUSING IN WHICH MANY LOWER-INCOME ELDERLY PEOPLE NOW RESIDE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2935968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5042166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4872168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7808136 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A 95-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -255233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY AND BENEFITS ALL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5361273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5292507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 19901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40075 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY FREIMARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL ASSISTANCE CONT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTAL REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 833311 |
| IRS990/PYOtherRevenueAmt | 0 | 7185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 833311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 697976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE - 2014 AMOUNT: $ 7,066. 2015 AMOUNT: $ 7,020. 2016 AMOUNT: $ 7,440. 2017 AMOUNT: $ 7,185. 2018 AMOUNT: $ 7,975. OTHER REVENUE - 2014 AMOUNT: $ 270. 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 15. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 35. INSURANCE PROCEEDS - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 11,891. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 930480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 930480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 930480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4761898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2406436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7168334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27689 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4947013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 319501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HUD CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO/FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PENSION RELATED CHANGES 27,689. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4872168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5292507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 884132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 884132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 945371 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 189250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 500000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 38000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 380051 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,098,644
- Liabilities
- $5,353,877
- Net assets
- -$255,233
- Revenue
- $884,132
- Expenses
- $917,682
- Net income
- -$33,550