Civic Intelligence

St. Cloud Villas Phase II Inc.

990 • Fiscal year 2013 • EIN 55-0901127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
700 Generation Point34744

(407) 846-8532

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,766

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,490,295

Down $92,831 (-2.0%) from 2012

Net Assets

Down

$4,471,748

Down $88,657 (-1.9%) from 2012

Liabilities

Down

$18,547

Down $4,174 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

$309,007

No earlier filing loaded for comparison.

Expenses

Up

$397,664

Up $33,715 (+9.3%) from 2012

Net Income

-$88,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,749,726Liabilities 2010: $13,481Net Assets 2010: $4,736,2452010Assets 2011: $4,671,528Liabilities 2011: $17,710Net Assets 2011: $4,653,8182011Assets 2012: $4,583,126Liabilities 2012: $22,721Net Assets 2012: $4,560,4052012Assets 2013: $4,490,295Liabilities 2013: $18,547Net Assets 2013: $4,471,7482013Assets 2014: $4,369,789Liabilities 2014: $28,991Net Assets 2014: $4,340,7982014Assets 2015: $4,260,638Liabilities 2015: $16,061Net Assets 2015: $4,244,5772015Assets 2016: $4,174,624Liabilities 2016: $16,645Net Assets 2016: $4,157,9792016Assets 2017: $4,068,999Liabilities 2017: $24,208Net Assets 2017: $4,044,7912017Assets 2018: $3,959,352Liabilities 2018: $26,066Net Assets 2018: $3,933,2862018Assets 2019: $3,855,975Liabilities 2019: $31,215Net Assets 2019: $3,824,7602019Assets 2020: $3,742,450Liabilities 2020: $27,939Net Assets 2020: $3,714,5112020Assets 2021: $3,661,377Liabilities 2021: $43,660Net Assets 2021: $3,617,7172021Assets 2022: $3,659,269Liabilities 2022: $24,902Net Assets 2022: $3,634,3672022Assets 2023: $3,604,889Liabilities 2023: $24,778Net Assets 2023: $3,580,1112023Assets 2024: $3,355,412Liabilities 2024: $33,299Net Assets 2024: $3,322,1132024

Highlighted filing

2013

Assets$4,490,295
Liabilities$18,547
Net Assets$4,471,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $343,6972010Expenses 2011: $337,3392011Expenses 2012: $363,9492012Revenue 2013: $309,007Expenses 2013: $397,664Net Income 2013: -$88,6572013Revenue 2014: $326,936Expenses 2014: $457,886Net Income 2014: -$130,9502014Revenue 2015: $379,406Expenses 2015: $475,627Net Income 2015: -$96,2212015Revenue 2016: $388,620Expenses 2016: $475,218Net Income 2016: -$86,5982016Revenue 2017: $426,667Expenses 2017: $539,855Net Income 2017: -$113,1882017Revenue 2018: $444,044Expenses 2018: $555,549Net Income 2018: -$111,5052018Revenue 2019: $486,236Expenses 2019: $594,762Net Income 2019: -$108,5262019Revenue 2020: $510,093Expenses 2020: $620,342Net Income 2020: -$110,2492020Revenue 2021: $532,318Expenses 2021: $629,112Net Income 2021: -$96,7942021Revenue 2022: $697,368Expenses 2022: $680,718Net Income 2022: $16,6502022Revenue 2023: $637,684Expenses 2023: $691,940Net Income 2023: -$54,2562023Revenue 2024: $607,044Expenses 2024: $865,042Net Income 2024: -$257,9982024

Highlighted filing

2013

Revenue$309,007
Expenses$397,664
Net Income-$88,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$309,007
Mission and Program Overview

Mission

The organization's mission is to provide housing and services to low-income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,425,791$4,299,323▼ $126,468
Prepaid Expenses and Deferred Charges$14,251$14,300▲ $49
Cash and Non-Interest-Bearing Accounts$3,423$0▼ $3,423
Total Assets$4,583,126$4,490,295▼ $92,831
Other Assets Total$139,661$176,672▲ $37,011
Liabilities
Escrow Account Liability$12,461$13,127▲ $666
Accounts Payable and Accrued Expenses$10,260$5,420▼ $4,840
Total Liabilities$22,721$18,547▼ $4,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,797,047$4,797,047→ $0
Unrestricted Net Assets$-236,642$-325,299▼ $88,657
Total Net Assets Fund Balance$4,560,405$4,471,748▼ $88,657
Total Liabilities and Net Assets / Fund Balance$4,583,126$4,490,295▼ $92,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,198,156$759,296$4,957,452
Land$100,000-$100,000
Other Land Buildings$1,167$7,004$8,171
Equipment$0$1,206$1,206
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Beverly HoughlandChief Executive Officer$88,766$88,766
Connie L BencaChief Financial Officer$63,682$63,682

Board Members and Trustees

NameTitle
Patty ChambersPresident
Pat ScarboroughVice President
Brenda TerrellDirector
Chris RobertsonDirector
German ColonDirector
John Della CostaDirector
Marie JonesDirector
Robert HusbandDirector
Shad TomeDirector
Teresa BeverlyDirector
Rev Pete ZiegSecretary
Donald DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,595
Investment Income
$65
Other Revenue
$3,347
Change in Net Assets
$-88,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,007
Total Revenue per Form 990
$309,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,664
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
Depreciation Depletion$105,216$21,252-$126,468
Fees for Services Other$47,120$39,207-$86,327
Occupancy$52,676$10,640-$63,316
Fees for Services Management$38,823--$38,823
Insurance$38,442--$38,442
Office Expenses$12,836$8,362-$21,198
Fees for Services Accounting-$16,336-$16,336
Conferences and Meetings-$2,417-$2,417
Travel$536$447-$983
Other Expenses$235--$235
Advertising-$55-$55
Total Functional Expenses$298,948$98,716$0$397,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,664
Total Expenses per Audited Statements$397,664
Total Expenses per Form 990$397,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management service agreement with osceola county council on aging, inc. To provide management services. The management agreement is cancelable by either party with 30 days notice.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is reviewed by both the ceo and cfo. If there are questions or concerns, these are discussed with the auditor at that time. Once the 990 draft is accepted by the agency, it is forwarded for review to all board members for final approval before it is filed with the irs.”

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

“The board of directors discuss the conflict of interest policy at the beginning of each year and sign a new one at that time. Any potential conflict is fully disclosed to the ceo and approval must be obtained from the board before engaging in any such activity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
55-0901127
Phone
4078468532

Signing Officer

Name
Connie L Benca
Title
Chief Financial Officer
Phone
4079312990
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie L Benca
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 47,120. Management and general expenses 39,207. Fundraising expenses 0. Total expenses 86,327.”

Oversight of Audit

“The audit committee of the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposit trust accounts: as required by hud, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, part x, line 21 as escrow account liabilities.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04560405
IRS990/NetAssetsOrFundBalancesEOYAmt04471748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010640
IRS990/OccupancyGrp/ProgramServicesAmt052676
IRS990/OccupancyGrp/TotalAmt063316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/ProgramServicesAmt012836
IRS990/OfficeExpensesGrp/TotalAmt021198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139661
IRS990/OtherAssetsTotalGrp/EOYAmt0176672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc1DIRECT COST
IRS990/OtherExpensesGrp/Desc2REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt11384
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt11384
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1840
IRS990/OtherRevenueTotalAmt03347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014300
IRS990/PrincipalOfficerNm0CONNIE L BENCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0363949
IRS990/PYOtherRevenueAmt02730
IRS990/PYProgramServiceRevenueAmt0267752
IRS990/PYRevenuesLessExpensesAmt0-93413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt01296306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232694
IRS990ScheduleA/Total509Grp/TotalAmt01296306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04198156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04957452
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397664
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08171
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSIT TRUST ACCOUNTS: AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299323
IRS990ScheduleD/TotalExpensesPerForm990Amt0397664
IRS990ScheduleD/TotalRevenuePerForm990Amt0309007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH OSCEOLA COUNTY COUNCIL ON AGING, INC. TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT AGREEMENT IS CANCELABLE BY EITHER PARTY WITH 30 DAYS NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY BOTH THE CEO AND CFO. IF THERE ARE QUESTIONS OR CONCERNS, THESE ARE DISCUSSED WITH THE AUDITOR AT THAT TIME. ONCE THE 990 DRAFT IS ACCEPTED BY THE AGENCY, IT IS FORWARDED FOR REVIEW TO ALL BOARD MEMBERS FOR FINAL APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR AND SIGN A NEW ONE AT THAT TIME. ANY POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE CEO AND APPROVAL MUST BE OBTAINED FROM THE BOARD BEFORE ENGAGING IN ANY SUCH ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 47,120. MANAGEMENT AND GENERAL EXPENSES 39,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,295
Liabilities
$18,547
Net assets
$4,471,748
Revenue
$309,007
Expenses
$397,664
Net income
-$88,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.03$3.32$0.61$0.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.63$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.53$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.51$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.82$0.49$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$0.44$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.04$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.16$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$0.34