Civic Intelligence

Ehdoc Shaker Blvd Inc.

990 • Fiscal year 2014 • EIN 30-0212895

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

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

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$290,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,118,687

Up $36,167 (+0.9%) from 2013

Net Assets

Down

$3,594,680

Down $387,950 (-9.7%) from 2013

Liabilities

Up

$524,007

Up $424,117 (+425%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$451,006

Up $9,558 (+2.2%) from 2013

Expenses

Up

$487,956

Up $34,668 (+7.6%) from 2013

Net Income

Down

-$36,950

Down $25,110 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,333,180Liabilities 2010: $118,421Net Assets 2010: $4,214,7592010Assets 2011: $4,217,475Liabilities 2011: $118,505Net Assets 2011: $4,098,9702011Assets 2012: $4,119,167Liabilities 2012: $124,697Net Assets 2012: $3,994,4702012Assets 2013: $4,082,520Liabilities 2013: $99,890Net Assets 2013: $3,982,6302013Assets 2014: $4,118,687Liabilities 2014: $524,007Net Assets 2014: $3,594,6802014Assets 2015: $4,037,348Liabilities 2015: $491,050Net Assets 2015: $3,546,2982015Assets 2016: $3,870,944Liabilities 2016: $434,830Net Assets 2016: $3,436,1142016Assets 2017: $3,780,291Liabilities 2017: $430,529Net Assets 2017: $3,349,7622017Assets 2018: $3,650,734Liabilities 2018: $403,970Net Assets 2018: $3,246,7642018Assets 2019: $3,543,769Liabilities 2019: $460,123Net Assets 2019: $3,083,6462019Assets 2020: $3,474,739Liabilities 2020: $516,914Net Assets 2020: $2,957,8252020Assets 2021: $3,331,300Liabilities 2021: $482,862Net Assets 2021: $2,848,4382021Assets 2022: $3,302,809Liabilities 2022: $536,468Net Assets 2022: $2,766,3412022Assets 2023: $3,179,667Liabilities 2023: $492,142Net Assets 2023: $2,687,5252023Assets 2024: $3,069,720Liabilities 2024: $602,393Net Assets 2024: $2,467,3272024

Highlighted filing

2014

Assets$4,118,687
Liabilities$524,007
Net Assets$3,594,680
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,8382010Expenses 2011: $434,8522011Expenses 2012: $467,0022012Revenue 2013: $441,448Expenses 2013: $453,288Net Income 2013: -$11,8402013Revenue 2014: $451,006Expenses 2014: $487,956Net Income 2014: -$36,9502014Revenue 2015: $446,858Expenses 2015: $495,240Net Income 2015: -$48,3822015Revenue 2016: $450,372Expenses 2016: $560,556Net Income 2016: -$110,1842016Revenue 2017: $455,754Expenses 2017: $542,106Net Income 2017: -$86,3522017Revenue 2018: $448,806Expenses 2018: $551,804Net Income 2018: -$102,9982018Revenue 2019: $452,502Expenses 2019: $615,620Net Income 2019: -$163,1182019Revenue 2020: $451,489Expenses 2020: $635,995Net Income 2020: -$184,5062020Revenue 2021: $485,581Expenses 2021: $594,968Net Income 2021: -$109,3872021Revenue 2022: $503,019Expenses 2022: $585,116Net Income 2022: -$82,0972022Revenue 2023: $498,535Expenses 2023: $577,351Net Income 2023: -$78,8162023Revenue 2024: $492,039Expenses 2024: $710,747Net Income 2024: -$218,7082024

Highlighted filing

2014

Revenue$451,006
Expenses$487,956
Net Income-$36,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$451,006
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).

Operation of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,942,910$3,830,643▼ $112,267
Cash and Non-Interest-Bearing Accounts$74,310$95,996▲ $21,686
Savings and Temporary Cash Investments$61,183$86,335▲ $25,152
Prepaid Expenses and Deferred Charges$2,375$4,846▲ $2,471
Accounts Receivable$1,742$1,952▲ $210
Total Assets$4,082,520$4,118,687▲ $36,167
Other Assets Total-$98,915-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$357,000-
Accounts Payable and Accrued Expenses$62,127$155,456▲ $93,329
Other Liabilities$37,473$11,277▼ $26,196
Deferred Revenue$290$274▼ $16
Total Liabilities$99,890$524,007▲ $424,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,692,600$4,392,600▼ $300,000
Unrestricted Net Assets$-709,970$-797,920▼ $87,950
Total Net Assets Fund Balance$3,982,630$3,594,680▼ $387,950
Total Liabilities and Net Assets / Fund Balance$4,082,520$4,118,687▲ $36,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,787,108$955,018$4,742,126
Land$31,000-$31,000
Other Land Buildings$12,048$11,384$23,432
Equipment$487$5,188$5,675
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Morton BahrVice-preside$48,000$48,000
John OlsenTreasurer$26,335$26,335

Board Members and Trustees

NameTitle
Maria CordonePresident
Hugh WalshDirector
Steve ProtulisDirector
William BurgaDirector
William HolayterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,910
Investment Income
$103
Other Revenue
$17,993
Change in Net Assets
$-36,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,006
Total Revenue per Audited Statements
$451,006
Total Revenue per Form 990
$451,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,767
Salaries, Compensation, and Employee Benefits$121,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,738$33,931-$125,669
Occupancy$65,133$24,091-$89,224
Other Salaries and Wages$59,084$21,854-$80,938
Fees for Services Management$40,755$15,074-$55,829
Office Expenses$32,191$11,906-$44,097
Other Employee Benefits$25,388$9,390-$34,778
Fees for Services Accounting$8,751$3,237-$11,988
All Other Expenses$6,045$2,235-$8,280
Interest$4,380$1,620-$6,000
Payroll Taxes$3,995$1,478-$5,473
Other Expenses$3,135$1,160-$4,295
Insurance$1,437$532-$1,969
Advertising$761$281-$1,042
Travel$523$193-$716
Fees for Services Legal$415$153-$568
Conferences and Meetings$361$134-$495
Total Functional Expenses$356,206$131,750$0$487,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,956
Total Expenses per Audited Statements$487,956
Total Expenses per Form 990$487,956
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
Tenant Deposits Held in Trust$11,277
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 hiring and firing of property managers, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A memeber of management will review the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Shaker Blvd Inc
EIN
30-0212895
Phone
9548359200
Address
1580 SAWGRASS CORP PKWAY 210, SUNRISE, FL 33323
Doing Business As
William Winpisinger Apartments

Signing Officer

Name
Hubert Reuter
Title
Accounting Director
Phone
9548359200
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
3

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 XI, Line 9

“Reclassification 300,000 certain items have been reclassified to conform to current year classifications. Such reclassifications had no effect on previously reported net income.”

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/PriorPeriodAdjustmentsAmt0-51000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0366916
IRS990/PYOtherRevenueAmt040447
IRS990/PYProgramServiceRevenueAmt0400897
IRS990/PYRevenuesLessExpensesAmt0-11840
IRS990/PYSalariesCompEmpBnftPaidAmt086372
IRS990/PYTotalExpensesAmt0453288
IRS990/PYTotalRevenueAmt0441448
IRS990/ReconcilationRevenueExpnssAmt0-36950
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. & VENDOR REFUNDS 2010 6,129 INSURANCE PROCEEDS & TENANT CHA 2010 563 MISC. & VENDOR REFUNDS 2011 126 TENANT CHARGES & MISC. REFUNDS 2012 6,192 INSURANCE CLAIM & TENANT CHARGE 2013 25,394 TENANT CHARGES & WORKERS COMP 2014 2,606 SPECIAL CLAIMS 2014 334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt01063233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063233
IRS990ScheduleA/TotalSupportAmt01165228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03787108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04742126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05675
IRS990ScheduleD/ExpensesSubtotalAmt0487956
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0451006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830643
IRS990ScheduleD/TotalExpensesPerForm990Amt0487956
IRS990ScheduleD/TotalLiabilityAmt011277
IRS990ScheduleD/TotalRevenuePerForm990Amt0451006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487956
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMEBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION 300,000 CERTAIN ITEMS HAVE BEEN RECLASSIFIED TO CONFORM TO CURRENT YEAR CLASSIFICATIONS. SUCH RECLASSIFICATIONS HAD NO EFFECT ON PREVIOUSLY REPORTED NET INCOME.
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 XI, LINE 9
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/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060869
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,118,687
Liabilities
$524,007
Net assets
$3,594,680
Revenue
$451,006
Expenses
$487,956
Net income
-$36,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$0.49$0.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.49$2.69$0.50$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.54$2.77$0.50$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.48$2.85$0.49$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.96$0.45$0.64$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.46$3.08$0.45$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.40$3.25$0.45$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.43$3.35$0.46$0.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.43$3.44$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.49$3.55$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.59$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$3.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$0.42