Civic Intelligence

St. Cloud Villas Phase II Inc.

990 • Fiscal year 2017 • EIN 55-0901127

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
700 Generation PointKissimmee, FL 34744

(407) 846-8532

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,674

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,068,999

Down $105,625 (-2.5%) from 2016

Net Assets

Down

$4,044,791

Down $113,188 (-2.7%) from 2016

Liabilities

Up

$24,208

Up $7,563 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Up

$426,667

Up $38,047 (+9.8%) from 2016

Expenses

Up

$539,855

Up $64,637 (+14%) from 2016

Net Income

Down

-$113,188

Down $26,590 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$4,068,999
Liabilities$24,208
Net Assets$4,044,791
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$426,667
Expenses$539,855
Net Income-$113,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$426,667
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$3,953,015$3,826,314▼ $126,701
Prepaid Expenses and Deferred Charges$11,774$13,979▲ $2,205
Total Assets$4,174,624$4,068,999▼ $105,625
Other Assets Total$209,835$228,706▲ $18,871
Liabilities
Escrow Account Liability$14,702$15,441▲ $739
Other Liabilities$1,943$8,767▲ $6,824
Total Liabilities$16,645$24,208▲ $7,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,797,047$4,797,047→ $0
Unrestricted Net Assets$-639,068$-752,256▼ $113,188
Total Net Assets Fund Balance$4,157,979$4,044,791▼ $113,188
Total Liabilities and Net Assets / Fund Balance$4,174,624$4,068,999▼ $105,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,530$1,263,167$4,982,697
Land$104,509-$104,509
Other Land Buildings$2,275$8,550$10,825
Equipment$0$1,206$1,206
Other Assets Org$25,147--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Beverly HouglandChief Executive Officer$75,674$75,674
Connie L BencaChief Financial Officer$67,333$67,333

Board Members and Trustees

NameTitle
Donald DuffyPresident
Patricia ScarboroughVice President
Cheryl SchoolfieldDirector
Chris CrockettDirector
Jose FigueroaDirector
Kimberlee GoodwinDirector
Rev Pete ZiegDirector
Robert HusbandDirector
Ana Jo DownsSecretary
Maria GrulichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,514
Program Service Revenue
$137,162
Investment Income
$96
Other Revenue
$2,895
Change in Net Assets
$-113,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,667
Total Revenue per Form 990
$426,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,855
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
Fees for Services Other$93,330$47,934-$141,264
Depreciation Depletion$107,144$19,557-$126,701
Occupancy$87,050$15,889-$102,939
Fees for Services Management$53,035--$53,035
Insurance$45,023--$45,023
Office Expenses$33,314$8,758-$42,072
Fees for Services Accounting-$14,450-$14,450
Conferences and Meetings-$1,995-$1,995
Other Expenses$1,680--$1,680
Travel$1,349$123-$1,472
Advertising-$92-$92
Total Functional Expenses$431,057$108,798$0$539,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,855
Total Expenses per Audited Statements$539,855
Total Expenses per Form 990$539,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft-operating$8,767
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 any committees with authority to act on behalf of the governing body.”

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

“The organization's form 990 is reviewed by both the ceo and cfo. If there are questions or concerns, these are discussed with the organization's cpa firm at that time. Once the draft of the form 990 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

Filer Name
St Cloud Villas Phase Ii Inc
EIN
55-0901127
Phone
4078468532
Address
700 GENERATION POINT, KISSIMMEE, FL 34744

Signing Officer

Name
Connie L Benca
Title
Chief Financial Officer
Phone
4079312990
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie L Benca
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
145

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 93,330. Management and general expenses 47,934. Fundraising expenses 0. Total expenses 141,264.”

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors has the responsibility for the 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 533 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015889
IRS990/OccupancyGrp/ProgramServicesAmt087050
IRS990/OccupancyGrp/TotalAmt0102939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08758
IRS990/OfficeExpensesGrp/ProgramServicesAmt033314
IRS990/OfficeExpensesGrp/TotalAmt042072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209835
IRS990/OtherAssetsTotalGrp/EOYAmt0228706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COST
IRS990/OtherExpensesGrp/Desc1REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06973
IRS990/OtherExpensesGrp/ProgramServicesAmt12159
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt06973
IRS990/OtherExpensesGrp/TotalAmt12159
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherLiabilitiesGrp/BOYAmt01943
IRS990/OtherLiabilitiesGrp/EOYAmt08767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290
IRS990/OtherRevenueTotalAmt02895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013979
IRS990/PrincipalOfficerNm0CONNIE L BENCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0475218
IRS990/PYOtherRevenueAmt03361
IRS990/PYProgramServiceRevenueAmt0135279
IRS990/PYRevenuesLessExpensesAmt0-86598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2013 AMOUNT: $ 2,507. 2014 AMOUNT: $ 2,758. 2015 AMOUNT: $ 2,464. 2016 AMOUNT: $ 2,805. 2017 AMOUNT: $ 2,605. OTHER REVENUE - 2013 AMOUNT: $ 840. 2014 AMOUNT: $ 967. 2015 AMOUNT: $ 527. 2016 AMOUNT: $ 556. 2017 AMOUNT: $ 290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt01813909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305595
IRS990ScheduleA/Total509Grp/TotalAmt01813909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03719530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01263167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04982697
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539855
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0104509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT-OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426667
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/TotalBookValueLandBuildingsAmt03826314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228706
IRS990ScheduleD/TotalExpensesPerForm990Amt0539855
IRS990ScheduleD/TotalLiabilityAmt08767
IRS990ScheduleD/TotalRevenuePerForm990Amt0426667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539855
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 ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY BOTH THE CEO AND CFO. IF THERE ARE QUESTIONS OR CONCERNS, THESE ARE DISCUSSED WITH THE ORGANIZATION'S CPA FIRM AT THAT TIME. ONCE THE DRAFT OF THE FORM 990 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 93,330. MANAGEMENT AND GENERAL EXPENSES 47,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,068,999
Liabilities
$24,208
Net assets
$4,044,791
Revenue
$426,667
Expenses
$539,855
Net income
-$113,188
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