Civic Intelligence

Wise Owl Properties Inc

990 • Fiscal year 2020 • EIN 45-5567819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
10688 Old St Augustine RdJacksonville, FL 32257

(904) 391-6600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

5.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$142,469

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,232,573

Down $820,212 (-40%) from 2019

Net Assets

Up

$214,533

Up $36,287 (+20%) from 2019

Liabilities

Down

$1,018,040

Down $856,499 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$172,539

Up $37,539 (+28%) from 2019

Expenses

Up

$247,595

Up $8,362 (+3.5%) from 2019

Net Income

Up

-$75,056

Up $29,177 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,118,033Liabilities 2013: $1,186,909Net Assets 2013: -$68,8762013Assets 2014: $1,088,980Liabilities 2014: $1,142,360Net Assets 2014: -$53,3802014Assets 2015: $2,200,607Liabilities 2015: $2,242,011Net Assets 2015: -$41,4042015Assets 2016: $2,137,917Liabilities 2016: $2,116,565Net Assets 2016: $21,3522016Assets 2017: $2,087,679Liabilities 2017: $2,033,135Net Assets 2017: $54,5442017Assets 2018: $2,029,372Liabilities 2018: $1,946,893Net Assets 2018: $82,4792018Assets 2019: $2,052,785Liabilities 2019: $1,874,539Net Assets 2019: $178,2462019Assets 2020: $1,232,573Liabilities 2020: $1,018,040Net Assets 2020: $214,5332020Assets 2021: $1,220,594Liabilities 2021: $977,371Net Assets 2021: $243,2232021Assets 2022: $1,131,437Liabilities 2022: $936,273Net Assets 2022: $195,1642022Assets 2023: $1,039,445Liabilities 2023: $883,953Net Assets 2023: $155,4922023Assets 2024: $940,458Liabilities 2024: $844,435Net Assets 2024: $96,0232024

Highlighted filing

2020

Assets$1,232,573
Liabilities$1,018,040
Net Assets$214,533
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $90,000Expenses 2013: $158,876Net Income 2013: -$68,8762013Revenue 2014: $135,000Expenses 2014: $119,504Net Income 2014: $15,4962014Revenue 2015: $135,550Expenses 2015: $148,574Net Income 2015: -$13,0242015Revenue 2016: $135,000Expenses 2016: $227,376Net Income 2016: -$92,3762016Revenue 2017: $135,810Expenses 2017: $224,118Net Income 2017: -$88,3082017Revenue 2018: $135,000Expenses 2018: $205,510Net Income 2018: -$70,5102018Revenue 2019: $135,000Expenses 2019: $239,233Net Income 2019: -$104,2332019Revenue 2020: $172,539Expenses 2020: $247,595Net Income 2020: -$75,0562020Revenue 2021: $155,023Expenses 2021: $126,333Net Income 2021: $28,6902021Revenue 2022: $135,004Expenses 2022: $183,063Net Income 2022: -$48,0592022Revenue 2023: $135,000Expenses 2023: $174,672Net Income 2023: -$39,6722023Revenue 2024: $135,000Expenses 2024: $194,469Net Income 2024: -$59,4692024

Highlighted filing

2020

Revenue$172,539
Expenses$247,595
Net Income-$75,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,177,367
Mission and Program Overview

Mission

Wise owl properties, inc. Is a corporation owned to hold title to property on behalf of eldersource, inc., a 501(c)(3) organization.

Wise owl properties, inc. Is a corporation owned to hold title to property on behalf of eldersource inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,875$994,592▼ $1,039,283
Cash and Non-Interest-Bearing Accounts$15,632$234,513▲ $218,881
Prepaid Expenses and Deferred Charges$3,278$3,125▼ $153
Total Assets$2,052,785$1,232,573▼ $820,212
Other Assets Total$0$343▲ $343
Liabilities
Other Liabilities$548,036$547,214▼ $822
Mortgage Notes Payable Secured by Investment Property$1,310,052$455,187▼ $854,865
Accounts Payable and Accrued Expenses$16,451$15,639▼ $812
Total Liabilities$1,874,539$1,018,040▼ $856,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,246$214,533▲ $36,287
Total Net Assets Fund Balance$178,246$214,533▲ $36,287
Total Liabilities and Net Assets / Fund Balance$2,052,785$1,232,573▼ $820,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,215$231,883$922,098
Land$276,605-$276,605
Equipment$27,772$49,215$76,987
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Linda LevinExecutive Director$142,469$142,469

Board Members and Trustees

NameTitle
Fran PepisPresident
Bill TernentBoard Memeber
Ray ParkhurstBoard Memeber
Veronica CatoeBoard Memeber
Melissa GilreathSecretary
Brenda EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,700
Investment Income
$19,839
Other Revenue
$0
Change in Net Assets
$-75,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$90,625
Depreciation Depletion---$68,164
Interest---$43,881
Insurance---$15,695
Fees for Services Accounting---$651
Other Expenses---$478
Office Expenses---$21
Total Functional Expenses$0$0$0$247,595
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eldersource Parent$547,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Eldersource inc, a 501(c)(3) organization, is the sole member of wise owl properties, inc.”

Form 990, Part VI, Section A, Line 7A

“Eldersource inc. Is the sole member of wise owl properties, inc. And has the power to appoint the board members.”

Form 990, Part VI, Section A, Line 7B

“Eldersource inc. Has the power to appoint board members.”

Form 990, Part VI, Section B, Line 11B

“Return is emailed to the board of directors to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members complete a conflict of interest questionnaire. Management review and insures that all board members complete the form.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wise Owl Properties Inc
EIN
45-5567819
Phone
9043916600
Address
10688 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Fran Pepis
Title
President
Phone
9043916600
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Levin
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Louise H Anderson CPA
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 111,343.”

Financial Statement Notes

PART X, LINE 2:

“All subsidiaries that make up the organization, except wise owl properties, inc., are exempt from federal income tax under section 501(c)(3) of the internal revenue code or have applied for this exempt classification. Wise owl properties, inc. Is exempt from federal income tax under section 501(c)(2) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2020. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely- than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020 and 2019, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL SUBSIDIARIES THAT MAKE UP THE ORGANIZATION, EXCEPT WISE OWL PROPERTIES, INC., ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR HAVE APPLIED FOR THIS EXEMPT CLASSIFICATION. WISE OWL PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDERSOURCE INC, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF WISE OWL PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELDERSOURCE INC. IS THE SOLE MEMBER OF WISE OWL PROPERTIES, INC. AND HAS THE POWER TO APPOINT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELDERSOURCE INC. HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEW AND INSURES THAT ALL BOARD MEMBERS COMPLETE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM AFFILIATES 111,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERSOURCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST FL AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELDERSOURCE INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MEDICAID MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271456179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591569867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2475221862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3833617668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN NE FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN NE FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO IMPROVE THE WELL BEING OF ELDERS AND CAREGIVERS IN FLORIDA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310688 OLD ST AUGUSTINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25341
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST FL AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEAST FL AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHEAST FL AGENCY ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02052785
IRS990/TotalAssetsEOYAmt01232573
IRS990/TotalAssetsGrp/BOYAmt02052785
IRS990/TotalAssetsGrp/EOYAmt01232573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874539
IRS990/TotalLiabilitiesEOYAmt01018040
IRS990/TotalLiabilitiesGrp/BOYAmt01874539
IRS990/TotalLiabilitiesGrp/EOYAmt01018040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0152700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232573
IRS990/TotReportableCompRltdOrgAmt0142469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN PEPIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043916600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE OWL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0455567819
ReturnHeader/Filer/PhoneNum09043916600
ReturnHeader/Filer/USAddress/AddressLine1Txt010688 OLD ST AUGUSTINE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 FULLERTON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE H ANDERSON CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,573
Liabilities
$1,018,040
Net assets
$214,533
Revenue
$172,539
Expenses
$247,595
Net income
-$75,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.84$0.10$0.14$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.14$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.20$0.14$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.98$0.24$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.87$0.18$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.95$0.08$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.03$0.05$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.12$0.02$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.24$0.04$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.14$0.05$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.19$0.07$0.09$0.16$0.07