Civic Intelligence

Ehdoc Shaker Blvd Inc.

990 • Fiscal year 2017 • EIN 30-0212895

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,780,291

Down $90,653 (-2.3%) from 2016

Net Assets

Down

$3,349,762

Down $86,352 (-2.5%) from 2016

Liabilities

Down

$430,529

Down $4,301 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$455,754

Up $5,382 (+1.2%) from 2016

Expenses

Down

$542,106

Down $18,450 (-3.3%) from 2016

Net Income

Up

-$86,352

Up $23,832 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,780,291
Liabilities$430,529
Net Assets$3,349,762
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$455,754
Expenses$542,106
Net Income-$86,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$455,754
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$3,695,791$3,582,286▼ $113,505
Savings and Temporary Cash Investments$106,476$121,952▲ $15,476
Cash and Non-Interest-Bearing Accounts$53,889$65,781▲ $11,892
Prepaid Expenses and Deferred Charges$4,633$6,064▲ $1,431
Accounts Receivable$3,289$4,208▲ $919
Total Assets$3,870,944$3,780,291▼ $90,653
Other Assets Total$6,866--
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$115,850$111,271▼ $4,579
Escrow Account Liability$11,064$11,347▲ $283
Other Liabilities$7,620$7,755▲ $135
Deferred Revenue$296$156▼ $140
Total Liabilities$434,830$430,529▼ $4,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,362,600$4,362,600→ $0
Unrestricted Net Assets$-926,486$-1,012,838▼ $86,352
Total Net Assets Fund Balance$3,436,114$3,349,762▼ $86,352
Total Liabilities and Net Assets / Fund Balance$3,870,944$3,780,291▼ $90,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,047$1,360,898$4,885,945
Other Land Buildings$26,239$25,912$52,151
Land$31,000-$31,000
Equipment-$5,675$5,675
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,317$31,317
Morton BahrVice-preside$12,000$12,000

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
$432,698
Investment Income
$292
Other Revenue
$22,764
Change in Net Assets
$-86,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,754
Total Revenue per Audited Statements
$455,754
Total Revenue per Form 990
$455,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,403
Salaries, Compensation, and Employee Benefits$130,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,862$35,130-$145,992
Occupancy$105,698$33,493-$139,191
Other Salaries and Wages$63,586$20,149-$83,735
Fees for Services Management$43,179$13,683-$56,862
Fees for Services Other$23,354$7,398-$30,752
Office Expenses$20,097$6,368-$26,465
Other Employee Benefits$18,201$5,768-$23,969
Pension Plan Contributions$12,345$3,912-$16,257
Payroll Taxes$5,120$1,622-$6,742
Fees for Services Accounting$2,360$748-$3,108
Fees for Services Legal$1,836$582-$2,418
Insurance$1,384$439-$1,823
Advertising$1,006$319-$1,325
Other Expenses$462$147-$609
Travel$208$66-$274
Total Functional Expenses$411,660$130,446$0$542,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,106
Total Expenses per Audited Statements$542,106
Total Expenses per Form 990$542,106
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$7,755
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 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Shaker Blvd Inc
EIN
30-0212895
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
William Winpisinger Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
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

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

Raw XML AppendixShowing 400 of 482 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0431609
IRS990/PYOtherRevenueAmt016366
IRS990/PYProgramServiceRevenueAmt0433841
IRS990/PYRevenuesLessExpensesAmt0-110184
IRS990/PYSalariesCompEmpBnftPaidAmt0128947
IRS990/PYTotalExpensesAmt0560556
IRS990/PYTotalRevenueAmt0450372
IRS990/ReconcilationRevenueExpnssAmt0-86352
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM 2013 25,203 TENANT CHARGES 2013 191 TENANT CHARGES 2014 701 WORKERS COMPENSATION REBATE 2014 1,905 TENANT CHARGES 2015 446 WORKERS COMPENSATION REBATE 2015 297 APPLIANCE GIFT 2016 667 TENANT CHARGES 2016 646 REFUNDS 2017 2,798 NON-RESIDENT INCOME 2017 1,961 TENANT CHARGES 2017 336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt01404219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404219
IRS990ScheduleA/TotalSupportAmt01518190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03525047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04885945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05675
IRS990ScheduleD/ExpensesSubtotalAmt0542106
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0455754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLIAM WINPISINGER HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03582286
IRS990ScheduleD/TotalExpensesPerForm990Amt0542106
IRS990ScheduleD/TotalLiabilityAmt07755
IRS990ScheduleD/TotalRevenuePerForm990Amt0455754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542106
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
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 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/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/BOYAmt04362600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,780,291
Liabilities
$430,529
Net assets
$3,349,762
Revenue
$455,754
Expenses
$542,106
Net income
-$86,352
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
2017Detailed filing. Detailed filing data is available for this year.$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