Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Stueben County

990 • Fiscal year 2017 • EIN 16-1467937

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

-22%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$297,133

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-4.4%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,463,041

Down $67,146 (-4.4%) from 2016

Net Assets

Down

$1,418,242

Down $70,218 (-4.7%) from 2016

Liabilities

Up

$44,799

Up $3,072 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Down

$316,508

Down $14,550 (-4.4%) from 2016

Expenses

Down

$386,726

Down $13,001 (-3.3%) from 2016

Net Income

Down

-$70,218

Down $1,549 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,005Liabilities 2011: $28,593Net Assets 2011: $1,864,4122011Assets 2012: $1,851,385Liabilities 2012: $29,442Net Assets 2012: $1,821,9432012Assets 2013: $1,774,765Liabilities 2013: $29,043Net Assets 2013: $1,745,7222013Assets 2014: $1,674,883Liabilities 2014: $47,438Net Assets 2014: $1,627,4452014Assets 2015: $1,604,981Liabilities 2015: $47,852Net Assets 2015: $1,557,1292015Assets 2016: $1,530,187Liabilities 2016: $41,727Net Assets 2016: $1,488,4602016Assets 2017: $1,463,041Liabilities 2017: $44,799Net Assets 2017: $1,418,2422017Assets 2018: $1,416,999Liabilities 2018: $61,742Net Assets 2018: $1,355,2572018Assets 2019: $1,368,653Liabilities 2019: $51,607Net Assets 2019: $1,317,0462019Assets 2020: $1,346,795Liabilities 2020: $30,210Net Assets 2020: $1,316,5852020Assets 2021: $1,297,888Liabilities 2021: $35,135Net Assets 2021: $1,262,7532021Assets 2022: $1,252,267Liabilities 2022: $79,598Net Assets 2022: $1,172,6692022Assets 2023: $1,384,112Liabilities 2023: $237,096Net Assets 2023: $1,147,0162023Assets 2024: $1,413,195Liabilities 2024: $176,389Net Assets 2024: $1,236,8062024Assets 2025: $1,449,447Liabilities 2025: $143,861Net Assets 2025: $1,305,5862025

Highlighted filing

2017

Assets$1,463,041
Liabilities$44,799
Net Assets$1,418,242
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $290,6382011Expenses 2012: $325,0382012Expenses 2013: $357,6472013Revenue 2014: $288,924Expenses 2014: $407,201Net Income 2014: -$118,2772014Revenue 2015: $315,349Expenses 2015: $385,665Net Income 2015: -$70,3162015Revenue 2016: $331,058Expenses 2016: $399,727Net Income 2016: -$68,6692016Revenue 2017: $316,508Expenses 2017: $386,726Net Income 2017: -$70,2182017Revenue 2018: $318,979Expenses 2018: $381,964Net Income 2018: -$62,9852018Revenue 2019: $363,662Expenses 2019: $401,873Net Income 2019: -$38,2112019Revenue 2020: $375,710Expenses 2020: $376,171Net Income 2020: -$4612020Revenue 2021: $381,034Expenses 2021: $434,866Net Income 2021: -$53,8322021Revenue 2022: $367,264Expenses 2022: $457,348Net Income 2022: -$90,0842022Revenue 2023: $457,363Expenses 2023: $483,016Net Income 2023: -$25,6532023Revenue 2024: $570,031Expenses 2024: $480,241Net Income 2024: $89,7902024Revenue 2025: $580,248Expenses 2025: $513,516Net Income 2025: $66,7322025

Highlighted filing

2017

Revenue$316,508
Expenses$386,726
Net Income-$70,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$316,508
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$1,393,760$1,323,323▼ $70,437
Savings and Temporary Cash Investments$122,181$114,395▼ $7,786
Cash and Non-Interest-Bearing Accounts$5,434$16,145▲ $10,711
Prepaid Expenses and Deferred Charges$8,074$7,677▼ $397
Accounts Receivable$738$1,501▲ $763
Total Assets$1,530,187$1,463,041▼ $67,146
Liabilities
Other Liabilities$1,829$18,411▲ $16,582
Accounts Payable and Accrued Expenses$26,736$13,352▼ $13,384
Escrow Account Liability$12,700$12,982▲ $282
Deferred Revenue$462$54▼ $408
Total Liabilities$41,727$44,799▲ $3,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,695,400$2,695,400→ $0
Unrestricted Net Assets$-1,206,940$-1,277,158▼ $70,218
Total Net Assets Fund Balance$1,488,460$1,418,242▼ $70,218
Total Liabilities and Net Assets / Fund Balance$1,530,187$1,463,041▼ $67,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,957$1,427,230$2,706,187
Other Land Buildings$32,735$96,331$129,066
Equipment$11,631$21,896$33,527
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$26,146$26,146
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Carolyn JohnsonDirector
Madelyn GloverDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,197
Investment Income
$201
Other Revenue
$3,110
Change in Net Assets
$-70,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,508
Total Revenue per Audited Statements
$316,508
Total Revenue per Form 990
$316,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,203
Salaries, Compensation, and Employee Benefits$129,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,160$15,388-$85,548
Depreciation Depletion$69,738$15,295-$85,033
Fees for Services Other$45,116$9,895-$55,011
Occupancy$40,718$8,931-$49,649
Office Expenses$29,131$6,389-$35,520
Fees for Services Management$17,118$3,755-$20,873
Other Employee Benefits$16,131$3,538-$19,669
Pension Plan Contributions$13,893$3,047-$16,940
Payroll Taxes$6,041$1,325-$7,366
Travel$2,734$600-$3,334
Advertising$1,795$394-$2,189
Conferences and Meetings$1,392$305-$1,697
Fees for Services Accounting$1,286$282-$1,568
Insurance$1,118$245-$1,363
Fees for Services Legal$568$124-$692
Other Expenses$225$49-$274
Total Functional Expenses$317,164$69,562$0$386,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,726
Total Expenses per Audited Statements$386,726
Total Expenses per Form 990$386,726
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$18,411
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 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 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
16-1467937
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Ii Apts

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract 13,676 2,999 0 lawn maintenance contract 8,464 1,856 0 repairs contract 1,624 356 0 elevator/escalator contract 1,722 378 0 garbage & trash removal 3,555 780 0 fire prot contrct/suppl/equip 5,916 1,298 0 hvac contract repairs 3,639 798 0 snow removal contract 6,520 1,430 0 total 45,116 9,895 0”

Financial Statement Notes

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 473 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt06041
IRS990/PayrollTaxesGrp/TotalAmt07366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013893
IRS990/PensionPlanContributionsGrp/TotalAmt016940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07677
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0275299
IRS990/PYOtherRevenueAmt016065
IRS990/PYProgramServiceRevenueAmt0314666
IRS990/PYRevenuesLessExpensesAmt0-68669
IRS990/PYSalariesCompEmpBnftPaidAmt0124428
IRS990/PYTotalExpensesAmt0399727
IRS990/PYTotalRevenueAmt0331058
IRS990/ReconcilationRevenueExpnssAmt0-70218
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 520 REFUND 2012 335 TENANT CHARGES 2013 30 REFUND 2013 310 TENANT CHARGES 2014 30 NONRESIDENT INCOME 2014 2,219 TENANT CHARGES 2015 622 NONRESIDENT INCOME 2015 738 RECOVERY OF FLOOD RELATED EXP 2015 14,705 TENANT CHARGES 2016 3,095 NONRESIDENT INCOME 2016 15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt0758337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758337
IRS990ScheduleA/TotalSupportAmt0782498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02706187
IRS990ScheduleD/EquipmentGrp/BookValueAmt011631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033527
IRS990ScheduleD/ExpensesSubtotalAmt0386726
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0316508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323323
IRS990ScheduleD/TotalExpensesPerForm990Amt0386726
IRS990ScheduleD/TotalLiabilityAmt018411
IRS990ScheduleD/TotalRevenuePerForm990Amt0316508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386726
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (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 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT 13,676 2,999 0 LAWN MAINTENANCE CONTRACT 8,464 1,856 0 REPAIRS CONTRACT 1,624 356 0 ELEVATOR/ESCALATOR CONTRACT 1,722 378 0 GARBAGE & TRASH REMOVAL 3,555 780 0 FIRE PROT CONTRCT/SUPPL/EQUIP 5,916 1,298 0 HVAC CONTRACT REPAIRS 3,639 798 0 SNOW REMOVAL CONTRACT 6,520 1,430 0 TOTAL 45,116 9,895 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02695400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02695400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,041
Liabilities
$44,799
Net assets
$1,418,242
Revenue
$316,508
Expenses
$386,726
Net income
-$70,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$0.58$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.24$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.15$0.46$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.37$0.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$0.29$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.29