Civic Intelligence

Bayamon Senior Citizens Housing Company Inc

990 • Fiscal year 2019 • EIN 52-1180878

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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

99th percentile

4.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$392,900

Down $28,862 (-6.8%) from 2018

Net Assets

Up

-$1,566,535

Up $236,011 (+13%) from 2018

Liabilities

Down

$1,959,435

Down $264,873 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$1,025,286

Up $17,656 (+1.8%) from 2018

Expenses

Down

$789,275

Down $27,604 (-3.4%) from 2018

Net Income

Up

$236,011

Up $45,260 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $741,424Liabilities 2011: $2,987,924Net Assets 2011: -$2,246,5002011Assets 2012: $608,873Liabilities 2012: $2,834,472Net Assets 2012: -$2,225,5992012Assets 2013: $481,887Liabilities 2013: $2,705,066Net Assets 2013: -$2,223,1792013Assets 2014: $469,838Liabilities 2014: $2,552,006Net Assets 2014: -$2,082,1682014Assets 2015: $455,517Liabilities 2015: $2,377,445Net Assets 2015: -$1,921,9282015Assets 2016: $430,811Liabilities 2016: $2,199,651Net Assets 2016: -$1,768,8402016Assets 2017: $439,976Liabilities 2017: $2,433,273Net Assets 2017: -$1,993,2972017Assets 2018: $421,762Liabilities 2018: $2,224,308Net Assets 2018: -$1,802,5462018Assets 2019: $392,900Liabilities 2019: $1,959,435Net Assets 2019: -$1,566,5352019Assets 2020: $395,096Liabilities 2020: $1,746,894Net Assets 2020: -$1,351,7982020Assets 2021: $406,772Liabilities 2021: $1,443,323Net Assets 2021: -$1,036,5512021Assets 2022: $606,414Liabilities 2022: $1,342,366Net Assets 2022: -$735,9522022Assets 2023: $641,888Liabilities 2023: $1,080,010Net Assets 2023: -$438,1222023Assets 2024: $674,529Liabilities 2024: $882,783Net Assets 2024: -$208,2542024Assets 2025: $788,802Liabilities 2025: $769,105Net Assets 2025: $19,6972025

Highlighted filing

2019

Assets$392,900
Liabilities$1,959,435
Net Assets-$1,566,535
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $936,8082011Expenses 2012: $916,0582012Expenses 2013: $946,9872013Revenue 2014: $957,851Expenses 2014: $816,840Net Income 2014: $141,0112014Revenue 2015: $969,955Expenses 2015: $809,715Net Income 2015: $160,2402015Revenue 2016: $982,539Expenses 2016: $829,451Net Income 2016: $153,0882016Revenue 2017: $995,979Expenses 2017: $792,490Net Income 2017: $203,4892017Revenue 2018: $1,007,630Expenses 2018: $816,879Net Income 2018: $190,7512018Revenue 2019: $1,025,286Expenses 2019: $789,275Net Income 2019: $236,0112019Revenue 2020: $1,044,939Expenses 2020: $830,202Net Income 2020: $214,7372020Revenue 2021: $1,069,377Expenses 2021: $754,130Net Income 2021: $315,2472021Revenue 2022: $1,074,359Expenses 2022: $773,760Net Income 2022: $300,5992022Revenue 2023: $1,095,207Expenses 2023: $797,377Net Income 2023: $297,8302023Revenue 2024: $1,139,546Expenses 2024: $909,678Net Income 2024: $229,8682024Revenue 2025: $1,184,711Expenses 2025: $956,720Net Income 2025: $227,9912025

Highlighted filing

2019

Revenue$1,025,286
Expenses$789,275
Net Income$236,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,025,286
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
Savings and Temporary Cash Investments$209,049$162,621▼ $46,428
Land, Buildings, and Equipment, Net$164,301$157,389▼ $6,912
Cash and Non-Interest-Bearing Accounts$21,987$42,710▲ $20,723
Prepaid Expenses and Deferred Charges$26,194$21,286▼ $4,908
Accounts Receivable$231$460▲ $229
Total Assets$421,762$392,900▼ $28,862
Other Assets Total-$8,434-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,049$1,825,392▼ $243,657
Accounts Payable and Accrued Expenses$134,863$110,542▼ $24,321
Escrow Account Liability$11,724$12,299▲ $575
Other Liabilities$7,280$7,922▲ $642
Deferred Revenue$1,392$3,280▲ $1,888
Total Liabilities$2,224,308$1,959,435▼ $264,873
Net Assets / Fund Balance
Unrestricted Net Assets$-1,802,546$-1,566,535▲ $236,011
Total Net Assets Fund Balance$-1,802,546$-1,566,535▲ $236,011
Total Liabilities and Net Assets / Fund Balance$421,762$392,900▼ $28,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,370$4,331,897$4,357,267
Equipment-$142,525$142,525
Land$121,583-$121,583
Other Land Buildings$10,436$28,169$38,605
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Erica SchmelzerDirector
Hector OrtegaDirector
Juan J Perez AldaDirector
Steve ProtulisDirector
Victor RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,049
Investment Income
$773
Other Revenue
$28,464
Change in Net Assets
$236,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,286
Total Revenue per Audited Statements
$1,025,286
Total Revenue per Form 990
$1,025,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,621
Salaries, Compensation, and Employee Benefits$252,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,831$77,949-$311,780
Other Salaries and Wages$94,278$79,394-$173,672
Fees for Services Other$78,411$26,139-$104,550
Fees for Services Management$3,012$52,052-$55,064
Pension Plan Contributions$21,045$18,044-$39,089
Other Employee Benefits$10,864$15,262-$26,126
Office Expenses$13,486$5,349-$18,835
Fees for Services Accounting$7,393$7,715-$15,108
Payroll Taxes$7,473$6,294-$13,767
Depreciation Depletion$8,239$2,746-$10,985
Insurance-$7,764-$7,764
Travel$1,798$599-$2,397
Advertising$629$210-$839
Conferences and Meetings$464$155-$619
Fees for Services Legal-$596-$596
Other Expenses$313$104-$417
Total Functional Expenses$482,640$306,635$0$789,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,275
Total Expenses per Audited Statements$789,275
Total Expenses per Form 990$789,275
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$7,922
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bayamon Senior Citizens Housing
EIN
52-1180878
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Torre Jesus Sanchez Erazo Apts

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1978
Legal Domicile
Dc
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 CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 1,307 436 0 exterminating contract 4,665 1,555 0 lawn maintenance contract 6,090 2,030 0 repairs contract 7,465 2,488 0 elevator/escalator contract 5,032 1,678 0 garbage & trash removal 2,689 897 0 security pyrl/contract/suppl 48,201 16,067 0 fire prot contract/suppl/eqp 2,962 988 0 total 78,411 26,139 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 condititional requirements being met.”

Raw XML AppendixShowing 400 of 495 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/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1575
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022722
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079394
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06294
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IRS990/PayrollTaxesGrp/TotalAmt013767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021045
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021286
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0570612
IRS990/PYOtherRevenueAmt022575
IRS990/PYProgramServiceRevenueAmt0984461
IRS990/PYRevenuesLessExpensesAmt0190751
IRS990/PYSalariesCompEmpBnftPaidAmt0246267
IRS990/PYTotalExpensesAmt0816879
IRS990/PYTotalRevenueAmt01007630
IRS990/ReconcilationRevenueExpnssAmt0236011
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2014 47 TENANT CHARGES 2015 148 TENANT CHARGES 2016 214 NON-RESIDENT INCOME 2016 500 VENDOR WRITE-OFF 2017 560 TENANT CHARGES 2017 114 REFUNDS 2018 168 TENANT CHARGES 2018 575 INSURANCE PROCEEDS 2018 4,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04349421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04349421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04349421
IRS990ScheduleA/TotalSupportAmt04426266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04331897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04357267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142525
IRS990ScheduleD/ExpensesSubtotalAmt0789275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01025286
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 CONDITITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157389
IRS990ScheduleD/TotalExpensesPerForm990Amt0789275
IRS990ScheduleD/TotalLiabilityAmt07922
IRS990ScheduleD/TotalRevenuePerForm990Amt01025286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789275
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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 FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT 1,307 436 0 EXTERMINATING CONTRACT 4,665 1,555 0 LAWN MAINTENANCE CONTRACT 6,090 2,030 0 REPAIRS CONTRACT 7,465 2,488 0 ELEVATOR/ESCALATOR CONTRACT 5,032 1,678 0 GARBAGE & TRASH REMOVAL 2,689 897 0 SECURITY PYRL/CONTRACT/SUPPL 48,201 16,067 0 FIRE PROT CONTRACT/SUPPL/EQP 2,962 988 0 TOTAL 78,411 26,139 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,900
Liabilities
$1,959,435
Net assets
-$1,566,535
Revenue
$1,025,286
Expenses
$789,275
Net income
$236,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.77$0.02$1.18$0.96$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.88$0.21$1.14$0.91$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.08$0.44$1.10$0.80$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.34$0.74$1.07$0.77$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.44$1.04$1.07$0.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.75$1.35$1.04$0.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.39$1.96$1.57$1.03$0.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$2.22$1.80$1.01$0.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$2.43$1.99$1.00$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$2.20$1.77$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$2.38$1.92$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$0.96$0.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.71$2.22$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.83$2.23$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.99$2.25$0.94
Peer Organizations

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