Civic Intelligence

Jack Kenny Memorial Housing Dev Fund Corp

990 • Fiscal year 2015 • EIN 14-1557905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corp Pkwy Suite 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$259,830

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$374,187

Down $30,575 (-7.6%) from 2014

Net Assets

Down

-$58,629

Down $93,991 (-266%) from 2014

Liabilities

Up

$432,816

Up $63,416 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$460,340

Up $47,416 (+11%) from 2014

Expenses

Up

$554,331

Up $48,875 (+9.7%) from 2014

Net Income

Down

-$93,991

Down $1,459 (-1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $604,759Liabilities 2010: $524,440Net Assets 2010: $80,3192010Assets 2011: $495,917Liabilities 2011: $374,327Net Assets 2011: $121,5902011Assets 2012: $460,653Liabilities 2012: $326,382Net Assets 2012: $134,2712012Assets 2013: $443,963Liabilities 2013: $316,069Net Assets 2013: $127,8942013Assets 2014: $404,762Liabilities 2014: $369,400Net Assets 2014: $35,3622014Assets 2015: $374,187Liabilities 2015: $432,816Net Assets 2015: -$58,6292015Assets 2016: $392,958Liabilities 2016: $575,699Net Assets 2016: -$182,7412016Assets 2017: $301,721Liabilities 2017: $633,665Net Assets 2017: -$331,9442017Assets 2018: $350,262Liabilities 2018: $739,473Net Assets 2018: -$389,2112018Assets 2019: $1,070,885Liabilities 2019: $1,512,500Net Assets 2019: -$441,6152019Assets 2020: $1,817,398Liabilities 2020: $2,257,291Net Assets 2020: -$439,8932020Assets 2021: $1,765,477Liabilities 2021: $2,175,777Net Assets 2021: -$410,3002021Assets 2022: $1,691,146Liabilities 2022: $2,168,047Net Assets 2022: -$476,9012022Assets 2023: $195,270Liabilities 2023: $140,134Net Assets 2023: $55,1362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$374,187
Liabilities$432,816
Net Assets-$58,629
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $433,2512010Expenses 2011: $430,4192011Expenses 2012: $467,0312012Revenue 2013: $472,366Expenses 2013: $478,743Net Income 2013: -$6,3772013Revenue 2014: $412,924Expenses 2014: $505,456Net Income 2014: -$92,5322014Revenue 2015: $460,340Expenses 2015: $554,331Net Income 2015: -$93,9912015Revenue 2016: $418,992Expenses 2016: $543,104Net Income 2016: -$124,1122016Revenue 2017: $411,097Expenses 2017: $542,279Net Income 2017: -$131,1822017Revenue 2018: $479,518Expenses 2018: $536,785Net Income 2018: -$57,2672018Revenue 2019: $507,124Expenses 2019: $559,528Net Income 2019: -$52,4042019Revenue 2020: $654,796Expenses 2020: $653,074Net Income 2020: $1,7222020Revenue 2021: $702,044Expenses 2021: $722,451Net Income 2021: -$20,4072021Revenue 2022: $764,279Expenses 2022: $830,880Net Income 2022: -$66,6012022Revenue 2023: $2,801,813Expenses 2023: $2,269,776Net Income 2023: $532,0372023Revenue 2024: $3,168Expenses 2024: $2,532Net Income 2024: $6362024

Highlighted filing

2015

Revenue$460,340
Expenses$554,331
Net Income-$93,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$460,340
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$217,306$196,314▼ $20,992
Savings and Temporary Cash Investments$175,563$165,082▼ $10,481
Prepaid Expenses and Deferred Charges$7,437$6,349▼ $1,088
Cash and Non-Interest-Bearing Accounts$2,006$4,084▲ $2,078
Accounts Receivable$2,450$2,358▼ $92
Total Assets$404,762$374,187▼ $30,575
Liabilities
Other Liabilities$289,135$336,764▲ $47,629
Accounts Payable and Accrued Expenses$47,976$63,994▲ $16,018
Escrow Account Liability$32,086$31,880▼ $206
Deferred Revenue$203$178▼ $25
Total Liabilities$369,400$432,816▲ $63,416
Net Assets / Fund Balance
Unrestricted Net Assets$35,362$-58,629▼ $93,991
Total Net Assets Fund Balance$35,362$-58,629▼ $93,991
Total Liabilities and Net Assets / Fund Balance$404,762$374,187▼ $30,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,750$1,692,889$1,767,639
Equipment-$176,259$176,259
Other Land Buildings$47,964$39,406$87,370
Land$73,600-$73,600
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
Erica SchmelzerTreasurer$16,500$16,500

Board Members and Trustees

NameTitle
Edward RomeroDirector
Joseph GiffiDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$402,697
Investment Income
$467
Other Revenue
$7,176
All Other Contributions
$50,000
Change in Net Assets
$-93,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,340
Total Revenue per Audited Statements
$460,340
Total Revenue per Form 990
$460,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,494
Salaries, Compensation, and Employee Benefits$211,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,489$27,810-$148,299
Other Salaries and Wages$102,996$23,772-$126,768
Office Expenses$55,317$12,767-$68,084
Other Employee Benefits$46,647$10,767-$57,414
Fees for Services Other$33,223$7,668-$40,891
Fees for Services Management$29,334$6,770-$36,104
Depreciation Depletion$23,312$5,380-$28,692
Pension Plan Contributions$12,554$2,898-$15,452
Fees for Services Accounting$11,168$2,578-$13,746
Payroll Taxes$9,915$2,288-$12,203
Insurance$2,128$491-$2,619
Fees for Services Legal$2,003$462-$2,465
Advertising$420$97-$517
Conferences and Meetings$162$38-$200
Travel$124$29-$153
Other Expenses$16$4-$20
Total Functional Expenses$450,380$103,951$0$554,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,331
Total Expenses per Audited Statements$554,331
Total Expenses per Form 990$554,331
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
Accrued Management Fees$248,166
Accrued Health and Pension$73,049
Reimbursed Expenses to Related Party$15,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include staffing and human resources, 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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jack Kenny Memorial Housing Dev
EIN
14-1557905
Phone
9548359200
Address
1580 SAWGRASS CORP PKWY SUITE 210, SUNRISE, FL 33323
Doing Business As
Jack Kenny Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
4

Preparer

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

Financial Statement Notes

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

“Tenant security deposits help in trust.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0328810
IRS990/PYOtherRevenueAmt01340
IRS990/PYProgramServiceRevenueAmt0411492
IRS990/PYRevenuesLessExpensesAmt0-92532
IRS990/PYSalariesCompEmpBnftPaidAmt0176646
IRS990/PYTotalExpensesAmt0505456
IRS990/PYTotalRevenueAmt0412924
IRS990/ReconcilationRevenueExpnssAmt0-93991
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - TENANT CHARGES 2,301 2011 - MISC REVENUE 1,779 2012 - TENANT CHARGES 913 2012 - MISC REVENUE 1,096 2013 - TENANT CHARGES 311 2013 - GIFTS 21,520 2013 - MISC REVENUE 27,734 2014 - TENANT CHARGES 458 2014 - TELEPHONE CREDIT 478 2014 - BOILER REFUND 61 2014 - POLLING SITE PROCEEDS 200 2014 - VENDOR REFUND 143 2015 - TENANT CHARGES 6,107 2015 - MISC REVENUE 1,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88390
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt0493906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493906
IRS990ScheduleA/TotalSupportAmt0558812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176259
IRS990ScheduleD/ExpensesSubtotalAmt0554331
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt073600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH AND PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMBURSED EXPENSES TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0460340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELP IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196314
IRS990ScheduleD/TotalExpensesPerForm990Amt0554331
IRS990ScheduleD/TotalLiabilityAmt0336764
IRS990ScheduleD/TotalRevenuePerForm990Amt0460340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE STAFFING AND HUMAN RESOURCES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE 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/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PARKWAY 210
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,187
Liabilities
$432,816
Net assets
-$58,629
Revenue
$460,340
Expenses
$554,331
Net income
-$93,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.80$2.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$0.76$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.18$0.41$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.26$0.44$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.44$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.18$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.04$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$0.43