Civic Intelligence

Palermo Lakes Inc.

990 • Fiscal year 2014 • EIN 30-0250767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate ParkwayRoom/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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$290,102

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$13,103,702

Down $294,488 (-2.2%) from 2013

Net Assets

Down

$13,033,433

Down $206,873 (-1.6%) from 2013

Liabilities

Down

$70,269

Down $87,615 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$735,707

Down $31,259 (-4.1%) from 2013

Expenses

Up

$942,580

Up $6,784 (+0.7%) from 2013

Net Income

Down

-$206,873

Down $38,043 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,426,813Liabilities 2010: $550,088Net Assets 2010: $13,876,7252010Assets 2011: $13,966,990Liabilities 2011: $268,712Net Assets 2011: $13,698,2782011Assets 2012: $13,680,355Liabilities 2012: $271,219Net Assets 2012: $13,409,1362012Assets 2013: $13,398,190Liabilities 2013: $157,884Net Assets 2013: $13,240,3062013Assets 2014: $13,103,702Liabilities 2014: $70,269Net Assets 2014: $13,033,4332014Assets 2015: $13,430,482Liabilities 2015: $103,481Net Assets 2015: $13,327,0012015Assets 2016: $12,608,283Liabilities 2016: $147,498Net Assets 2016: $12,460,7852016Assets 2017: $12,216,814Liabilities 2017: $1,711,172Net Assets 2017: $10,505,6422017Assets 2018: $11,989,105Liabilities 2018: $1,807,965Net Assets 2018: $10,181,1402018Assets 2019: $11,658,613Liabilities 2019: $1,794,553Net Assets 2019: $9,864,0602019Assets 2020: $11,340,095Liabilities 2020: $1,748,207Net Assets 2020: $9,591,8882020Assets 2021: $11,048,327Liabilities 2021: $1,776,099Net Assets 2021: $9,272,2282021Assets 2022: $10,839,596Liabilities 2022: $2,011,277Net Assets 2022: $8,828,3192022Assets 2023: $10,563,297Liabilities 2023: $2,161,062Net Assets 2023: $8,402,2352023Assets 2024: $10,228,072Liabilities 2024: $2,259,036Net Assets 2024: $7,969,0362024

Highlighted filing

2014

Assets$13,103,702
Liabilities$70,269
Net Assets$13,033,433
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $992,5392010Expenses 2011: $1,234,6432011Expenses 2012: $982,6432012Revenue 2013: $766,966Expenses 2013: $935,796Net Income 2013: -$168,8302013Revenue 2014: $735,707Expenses 2014: $942,580Net Income 2014: -$206,8732014Revenue 2015: $1,279,813Expenses 2015: $988,267Net Income 2015: $291,5462015Revenue 2016: $736,292Expenses 2016: $1,558,979Net Income 2016: -$822,6872016Revenue 2017: $763,163Expenses 2017: $1,019,611Net Income 2017: -$256,4482017Revenue 2018: $733,691Expenses 2018: $1,060,537Net Income 2018: -$326,8462018Revenue 2019: $776,507Expenses 2019: $1,101,053Net Income 2019: -$324,5462019Revenue 2020: $808,045Expenses 2020: $1,087,192Net Income 2020: -$279,1472020Revenue 2021: $833,340Expenses 2021: $1,153,000Net Income 2021: -$319,6602021Revenue 2022: $839,340Expenses 2022: $1,283,249Net Income 2022: -$443,9092022Revenue 2023: $923,244Expenses 2023: $1,349,328Net Income 2023: -$426,0842023Revenue 2024: $926,252Expenses 2024: $1,359,451Net Income 2024: -$433,1992024

Highlighted filing

2014

Revenue$735,707
Expenses$942,580
Net Income-$206,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$735,707
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$12,943,621$12,606,359▼ $337,262
Savings and Temporary Cash Investments$348,840$404,044▲ $55,204
Intangible Assets$48,211$47,334▼ $877
Prepaid Expenses and Deferred Charges$24,616$18,064▼ $6,552
Cash and Non-Interest-Bearing Accounts$1,732$1,068▼ $664
Accounts Receivable$4,735$586▼ $4,149
Total Assets$13,398,190$13,103,702▼ $294,488
Other Assets Total$26,435$26,247▼ $188
Liabilities
Accounts Payable and Accrued Expenses$132,651$44,574▼ $88,077
Other Liabilities$25,178$25,371▲ $193
Deferred Revenue$55$324▲ $269
Total Liabilities$157,884$70,269▼ $87,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,522,800$14,522,800→ $0
Unrestricted Net Assets$-1,282,494$-1,489,367▼ $206,873
Total Net Assets Fund Balance$13,240,306$13,033,433▼ $206,873
Total Liabilities and Net Assets / Fund Balance$13,398,190$13,103,702▼ $294,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,502,406$1,970,471$13,472,877
Land$1,100,000-$1,100,000
Other Land Buildings$1,643$8,211$9,854
Equipment$2,310$1,853$4,163
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenDirector$26,335$26,335
Erica SchmelzerTreasurer$10,000$10,000

Board Members and Trustees

NameTitle
Sherwood DuboseDirector
Steve ProtulisDirector
Tom VillanovaDirector
Tony FransettaDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,219
Investment Income
$6,048
Other Revenue
$1,440
Change in Net Assets
$-206,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,707
Total Revenue per Audited Statements
$735,707
Total Revenue per Form 990
$735,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,174
Salaries, Compensation, and Employee Benefits$276,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$287,004$54,667-$341,671
Other Salaries and Wages$142,534$27,150-$169,684
Occupancy$114,846$21,875-$136,721
Other Employee Benefits$78,847$15,018-$93,865
Fees for Services Management$37,247$7,095-$44,342
Office Expenses$35,784$6,816-$42,600
Fees for Services Accounting$14,344$2,733-$17,077
All Other Expenses$12,592$2,398-$14,990
Payroll Taxes$10,800$2,057-$12,857
Insurance$5,800$1,104-$6,904
Other Expenses$5,564$1,060-$6,624
Travel$1,518$289-$1,807
Conferences and Meetings$433$82-$515
Advertising$21$4-$25
Total Functional Expenses$791,768$150,812$0$942,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,580
Total Expenses per Audited Statements$942,580
Total Expenses per Form 990$942,580
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$25,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 ehdoc (elderly housing development & operations corporation). 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 board member will review the 990 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made public on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Palermo Lakes Inc
EIN
30-0250767
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PARKWAY, ROOM/SUITE 210, SUNRISE, FL 33323
Doing Business As
Palermo Lakes Apartments

Signing Officer

Name
Hubert Reuter
Title
Accounting Director
Phone
9548359200
Signed
2015-05-12

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
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, Page 2, Part III, Line 4D

“Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/ProgramServicesAmt010800
IRS990/PayrollTaxesGrp/TotalAmt012857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018064
IRS990/PrincipalOfficerNm0STEVE PROTULIS SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt0717282
IRS990/PYOtherRevenueAmt036153
IRS990/PYProgramServiceRevenueAmt0728448
IRS990/PYRevenuesLessExpensesAmt0-168830
IRS990/PYSalariesCompEmpBnftPaidAmt0218514
IRS990/PYTotalExpensesAmt0935796
IRS990/PYTotalRevenueAmt0766966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206873
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES & OTHER REFUNDS 2010 932 INSURANCE PROCEEDS 2011 312,885 TENANT CHARGES OTHER REFUNDS 2011 1,302 GIFTS 2011 27,000 TENANT CHARGES & ICAM CREDITS 2012 419 PROPERTY INSURANCE REFUND 2012 725 UTILITY DEPOSIT INTEREST 2012 682 FORGIVENESS OF DEBT 2013 36,131 TENANT CHARGES 2013 22 TENANT CHARGES & REIMBURSEMENTS 2014 1,440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01617022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportPY170Pct00.79020
IRS990ScheduleA/PublicSupportTotal170Amt02280510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280510
IRS990ScheduleA/TotalSupportAmt02671096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011502406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013472877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04163
IRS990ScheduleD/ExpensesSubtotalAmt0942580
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0735707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012606359
IRS990ScheduleD/TotalExpensesPerForm990Amt0942580
IRS990ScheduleD/TotalLiabilityAmt025371
IRS990ScheduleD/TotalRevenuePerForm990Amt0735707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942580
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/ExplanationTxt0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY EHDOC (ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION). SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WILL REVIEW THE 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE PUBLIC ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
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/AddressLine2Txt01580 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/InvolvedAmt052922
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,103,702
Liabilities
$70,269
Net assets
$13,033,433
Revenue
$735,707
Expenses
$942,580
Net income
-$206,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.26$7.97$0.93$1.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.16$8.40$0.92$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.83$0.84$1.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.78$9.27$0.83$1.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.59$0.81$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.79$9.86$0.78$1.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.81$10.2$0.73$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$0.76$1.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$0.74$1.56$0.82
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.10$13.3$1.28$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.07$13.0$0.74$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.2$0.77$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.27$13.4$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.27$13.7$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.55$13.9$0.99