Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$385,584
Up $87,426 (+29%) from 2013
Net Assets
Up$362,578
Up $89,171 (+33%) from 2013
Liabilities
Down$23,006
Down $1,745 (-7.1%) from 2013
Revenue
$477,183
No earlier filing loaded for comparison.
Expenses
Down$388,012
Down $260,982 (-40%) from 2013
Net Income
$89,171
No earlier filing loaded for comparison.
To promote and advance the welfare
To promote and advance the welfare of the community. The Organization was formed for the purpose of constructing, maintaining and operating a multifamiy government-assisted housing project of 60 units, under Section 221(D)(3) of the National Housing Act, for elderly and low-to-moderate income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,719 | $208,594 | ▲ $49,875 |
| Land, Buildings, and Equipment, Net | $93,160 | $77,470 | ▼ $15,690 |
| Cash and Non-Interest-Bearing Accounts | $14,218 | $66,135 | ▲ $51,917 |
| Accounts Receivable | $12,235 | $14,859 | ▲ $2,624 |
| Other Notes and Loans Receivable, Net | $14,546 | $13,246 | ▼ $1,300 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $298,158 | $385,584 | ▲ $87,426 |
| Other Assets Total | $5,280 | $5,280 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,055 | $13,159 | ▲ $104 |
| Accounts Payable and Accrued Expenses | $11,696 | $9,847 | ▼ $1,849 |
| Total Liabilities | $24,751 | $23,006 | ▼ $1,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $273,407 | $362,578 | ▲ $89,171 |
| Total Net Assets Fund Balance | $273,407 | $362,578 | ▲ $89,171 |
| Total Liabilities and Net Assets / Fund Balance | $298,158 | $385,584 | ▲ $87,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,620 | $1,338,104 | - |
| Land | $54,460 | - | - |
| Equipment | $1,390 | $5,055 | - |
| Name | Title |
|---|---|
| Avolene Change | President |
| Castella Dixon | Vice President |
| James Houston | Director |
| Louise Mann | Director |
| Robert Ingram | Director |
| Rudy Cooper | Director |
| Dorothea Payton | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,687 |
| Salaries, Compensation, and Employee Benefits | $135,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,588 | - | - | $80,588 |
| Insurance | $64,460 | - | - | $64,460 |
| Fees for Services Legal | $42,765 | - | - | $42,765 |
| Fees for Services Management | $34,692 | - | - | $34,692 |
| Other Employee Benefits | $28,683 | - | - | $28,683 |
| Payroll Taxes | $26,054 | - | - | $26,054 |
| Other Expenses | $12,960 | - | - | $12,960 |
| Fees for Services Accounting | $9,975 | - | - | $9,975 |
| Office Expenses | $8,401 | - | - | $8,401 |
| Conferences and Meetings | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $388,012 | $0 | $0 | $388,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $388,012 |
| Total Expenses per Audited Statements | $388,012 |
| Total Expenses per Form 990 | $388,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant security deposits | $13,159 |
“The organization provides a copy of Form 990 and the related schedules via email to each Board member prior to Form 990 due date for comments and corrections. A special meeting is held to approve Form 990 and the financial statements at the conclusion of the annual audit.”
“At beginning of each board/committee meeting chair calls for members to disclose any and all conflicts. If conflicts acknowledged, chair seeks opinion from legal counsel as to whether member with conflict can particpate in deliberations or should they be reclused from meeting.”
“Upon request, governing documents, policies and procedures, and financial statements are made available.”
“MOG No: 1, Inc. is exempt from Federal income taxes under Section 501(c) (3) of the Internal Revenue Code and Florida income taxes. In addition, MOG has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) (2) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. MOG has adopted the provisions of FASB ASC 740 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes An Interpretation of FASB Statement No. 109 (FIN 48). Under ASC 740, MOG must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The adoption of ASC 740 had no impact on MOGs financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011. However, MOG is still open to examination by taxing authorities from fiscal year 2011 forward. For the year ended August 31, 2014 and 2013, respectively, there were no interest or penalties recorded or included in the statements of activities. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and advance the welfare of the community. The Organization was formed for the purpose of constructing, maintaining and operating a multifamiy government-assisted housing project of 60 units, under Section 221(D)(3) of the National Housing Act, for elderly and low-to-moderate income residents. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth Thurston Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9546406100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4360 W OAKLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAKLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 252687 |
| IRS990/CYOtherRevenueAmt | 0 | 98709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135325 |
| IRS990/CYTotalExpensesAmt | 0 | 388012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mount Olive Gardens No: 1 (HUD Project No: 066-35-032) has a Section 8 Housing Assistance Payment Contract (the HAP Contract) for 60 units. The HAP Contract is for a two-year period beginning June 1, 2013, and provides for annual contract authority of $624,000. The major HUD assisted program for Mt. Olive Gardens is the below market rate interest loan assistance under Section 221. The Section 221 program imposes rent restrictions and other requirements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42765 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34692 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AVOLENE CHANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASTELLA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHEA PAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 378471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64460 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420629 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 128178 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and advance the welfare of the community. The Organization was formed for the purpose of constructing, maintaining and operating a multifamiy government-assisted housing project of 60 units, under Section 221(D)(3) of the National Housing Act, for elderly and low-to-moderate income residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98709 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98709 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28683 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Security Patrol |
| IRS990/OtherExpensesGrp/Desc | 2 | Fire rescue tax |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13159 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80588 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AVOLENE CHANGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 445762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203232 |
| IRS990/PYTotalExpensesAmt | 0 | 648994 |
| IRS990/PYTotalRevenueAmt | 0 | 599122 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOG No: 1, Inc. is exempt from Federal income taxes under Section 501(c) (3) of the Internal Revenue Code and Florida income taxes. In addition, MOG has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) (2) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. MOG has adopted the provisions of FASB ASC 740 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes An Interpretation of FASB Statement No. 109 (FIN 48). Under ASC 740, MOG must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The adoption of ASC 740 had no impact on MOGs financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011. However, MOG is still open to examination by taxing authorities from fiscal year 2011 forward. For the year ended August 31, 2014 and 2013, respectively, there were no interest or penalties recorded or included in the statements of activities. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides a copy of Form 990 and the related schedules via email to each Board member prior to Form 990 due date for comments and corrections. A special meeting is held to approve Form 990 and the financial statements at the conclusion of the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At beginning of each board/committee meeting chair calls for members to disclose any and all conflicts. If conflicts acknowledged, chair seeks opinion from legal counsel as to whether member with conflict can particpate in deliberations or should they be reclused from meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request, governing documents, policies and procedures, and financial statements are made available. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1 | 0 | 7482 NW 48 PLACE |
| IRS990/USAddress/City | 0 | LAUDERHILL |
| IRS990/USAddress/State | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AVOLENE CHANGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOUNT OLIVE GARDENS NO1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 591403029 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547337700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4360 W OAKLAND PARK BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.