Civic Intelligence

Mount Olive Gardens No 1 Inc

EIN 59-1403029 • 501(c)3 • Fort Lauderdale, FL

Profile

To promote and advance the welfare of the community. The organization was formed for the purpose of constructing, maintaining and operating a multifamily government assisted housing project of 60 units, under section 221(d)(3) of the national housing act, for low-to-moderate income residents.

400 NW 9th AvenueFort Lauderdale, FL 33311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$964,669

Down $8,926 (-0.9%) from 2024

Liabilities

Down

$63,414

Down $6,862 (-9.8%) from 2024

Net Assets

Down

$901,255

Down $2,064 (-0.2%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$1,116,140

Up $320,720 (+40%) from 2024

Expenses

Up

$1,118,204

Up $82,392 (+8.0%) from 2024

Net Income

Up

-$2,064

Up $238,328 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $338,614Liabilities 2011: $24,193Net Assets 2011: $314,4212011Assets 2012: $1,841,781Liabilities 2012: $348,938Net Assets 2012: $1,492,8432012Assets 2013: $298,158Liabilities 2013: $24,751Net Assets 2013: $273,4072013Assets 2014: $385,584Liabilities 2014: $23,006Net Assets 2014: $362,5782014Assets 2015: $491,521Liabilities 2015: $56,492Net Assets 2015: $435,0292015Assets 2016: $439,774Liabilities 2016: $34,252Net Assets 2016: $405,5222016Assets 2017: $539,154Liabilities 2017: $24,482Net Assets 2017: $514,6722017Assets 2018: $808,783Liabilities 2018: $35,045Net Assets 2018: $773,7382018Assets 2019: $945,044Liabilities 2019: $31,147Net Assets 2019: $913,8972019Assets 2020: $1,136,842Liabilities 2020: $43,605Net Assets 2020: $1,093,2372020Assets 2021: $1,211,755Liabilities 2021: $69,216Net Assets 2021: $1,142,5392021Assets 2022: $1,312,238Liabilities 2022: $96,630Net Assets 2022: $1,215,6082022Assets 2023: $1,530,592Liabilities 2023: $386,881Net Assets 2023: $1,143,7112023Assets 2024: $973,595Liabilities 2024: $70,276Net Assets 2024: $903,3192024Assets 2025: $964,669Liabilities 2025: $63,414Net Assets 2025: $901,2552025

Highlighted filing

2025

Assets$964,669
Liabilities$63,414
Net Assets$901,255
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $49,700Expenses 2011: $56,777Net Income 2011: -$7,0772011Revenue 2012: $118,730Expenses 2012: $0Net Income 2012: $118,7302012Expenses 2013: $648,9942013Revenue 2014: $477,183Expenses 2014: $388,012Net Income 2014: $89,1712014Revenue 2015: $509,436Expenses 2015: $436,985Net Income 2015: $72,4512015Revenue 2016: $639,736Expenses 2016: $669,243Net Income 2016: -$29,5072016Revenue 2017: $644,304Expenses 2017: $535,154Net Income 2017: $109,1502017Revenue 2018: $683,114Expenses 2018: $424,048Net Income 2018: $259,0662018Revenue 2019: $688,256Expenses 2019: $548,097Net Income 2019: $140,1592019Revenue 2020: $706,500Expenses 2020: $527,160Net Income 2020: $179,3402020Revenue 2021: $678,267Expenses 2021: $628,965Net Income 2021: $49,3022021Revenue 2022: $748,855Expenses 2022: $675,786Net Income 2022: $73,0692022Revenue 2023: $846,878Expenses 2023: $918,775Net Income 2023: -$71,8972023Revenue 2024: $795,420Expenses 2024: $1,035,812Net Income 2024: -$240,3922024Revenue 2025: $1,116,140Expenses 2025: $1,118,204Net Income 2025: -$2,0642025

Highlighted filing

2025

Revenue$1,116,140
Expenses$1,118,204
Net Income-$2,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,669
Liabilities
$63,414
Net assets
$901,255
Revenue
$1,116,140
Expenses
$1,118,204
Net income
-$2,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.12$1.12$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.80$1.04$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.14$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.22$0.75$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.71$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.69$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.68$0.42$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.64$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.48$0.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.65
2012Summary only. Only limited summary data is available for this year.$1.84$0.35$1.49$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,116,140
Mission and Program Overview

Mission

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 multifamily government assisted housing project of 60 units, under section 221(d)(3) of the national housing act, for low-to-moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,053$381,080▲ $4,027
Savings and Temporary Cash Investments$238,283$228,313▼ $9,970
Accounts Receivable$101,847$75,444▼ $26,403
Prepaid Expenses and Deferred Charges$42,167$53,779▲ $11,612
Cash and Non-Interest-Bearing Accounts$2,795$35,551▲ $32,756
Total Assets$973,595$964,669▼ $8,926
Other Assets Total$211,450$190,502▼ $20,948
Liabilities
Accounts Payable and Accrued Expenses$51,662$36,402▼ $15,260
Other Liabilities$13,552$17,874▲ $4,322
Deferred Revenue$5,062$9,138▲ $4,076
Total Liabilities$70,276$63,414▼ $6,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,319$901,255▼ $2,064
Total Net Assets Fund Balance$903,319$901,255▼ $2,064
Total Liabilities and Net Assets / Fund Balance$973,595$964,669▼ $8,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,345$1,477,867$1,704,212
Equipment$100,275$125,968$226,243
Land$54,460-$54,460
Other Land Buildings$0$44,164$44,164
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan AllenPresident
Tamela Lumpkins StarksVice President & Secretary
Beverly JacksonDirector
Kevin AndersonDirector
Ronald HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,113,438
Investment Income
$2,702
Other Revenue
$0
Change in Net Assets
$-2,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,140
Total Revenue per Form 990
$1,116,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,976
Salaries, Compensation, and Employee Benefits$170,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$273,105--$273,105
Occupancy$181,211--$181,211
Other Salaries and Wages$141,808--$141,808
Depreciation Depletion$57,788--$57,788
Fees for Services Management-$41,945-$41,945
Other Expenses$84,067$19,054-$19,054
Other Employee Benefits$18,091--$18,091
Office Expenses$14,189--$14,189
Payroll Taxes$10,329--$10,329
Fees for Services Accounting-$7,274-$7,274
Information Technology-$7,016-$7,016
Fees for Services Legal$4,865--$4,865
All Other Expenses$2,011--$2,011
Travel-$1,221-$1,221
Total Functional Expenses$1,041,694$76,510$0$1,118,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,204
Total Expenses per Audited Statements$1,118,204
Total Expenses per Form 990$1,118,204
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
Tenant Security Deposits$17,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Management of rental property contracted out to phase housing management, llc.”

Form 990, Part VI, Section A, Line 4

“Article ii of the articles of organization was amended to broaden the non-profit business activity and to clarify that the operations are not for the benefit of any for-profit entity.”

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

“The organization provides a copy by e-mail of form 990 and related schedules to each board member prior to the form 990 being filed for comment or corrections. A special meeting is held to approve form 990 and the annual audit.”

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

“The conflict of interest policy requires periodic review to ensure the board operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Reviews shall be conducted at each meeting. Each fiscal year, each board member completes a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Olive Gardens No 1 Inc
EIN
59-1403029
Phone
9544635126
Address
400 NW 9TH AVENUE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Jonathan Allen
Title
President
Phone
9544635126
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Allen
Formed
1969
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The organization has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 443 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/Desc0MOUNT OLIVE GARDENS NO. 1, INC. (HUD PROJECT NO. 066-35032) HAS A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT (THE HAP CONTRACT) FOR 59 UNITS. THE HAP CONTRACT IS FOR A TEN-YEAR PERIOD BEGINNING JUNE 1, 2017, AND PROVIDES FOR FUNDS BASED ON AVAILABILITY OF SUFFICIENT APPROPRIATIONS IN THE AMOUNT DETERMINED BY HUD TO BE SUFFICIENT FOR COVERING THE PROJECT EXPENSES. THE MAJOR HUD ASSISTED PROGRAM FOR MOG IS THE BELOW-MARKET RATE INTEREST LOAN ASSISTANCE UNDER SECTION 221. THE SECTION 221 PROGRAM IMPOSES RENT RESTRICTIONS AND OTHER REQUIREMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019054
IRS990/OtherExpensesGrp/ProgramServicesAmt0165168
IRS990/OtherExpensesGrp/ProgramServicesAmt189062
IRS990/OtherExpensesGrp/ProgramServicesAmt284067
IRS990/OtherExpensesGrp/TotalAmt0165168
IRS990/OtherExpensesGrp/TotalAmt189062
IRS990/OtherExpensesGrp/TotalAmt284067
IRS990/OtherExpensesGrp/TotalAmt319054
IRS990/OtherLiabilitiesGrp/BOYAmt013552
IRS990/OtherLiabilitiesGrp/EOYAmt017874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010329
IRS990/PayrollTaxesGrp/TotalAmt010329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053779
IRS990/PrincipalOfficerNm0JONATHAN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028984
IRS990/PYOtherExpensesAmt0877114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0766436
IRS990/PYRevenuesLessExpensesAmt0-240392
IRS990/PYSalariesCompEmpBnftPaidAmt0158698
IRS990/PYTotalExpensesAmt01035812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01113438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0838672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04139819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041406
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt04139819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677446
IRS990ScheduleA/Total509Grp/TotalAmt04139819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04181225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COMMUNITY FOUNDATION OF BROWARD FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190502
IRS990ScheduleD/TotalExpensesPerForm990Amt01118204
IRS990ScheduleD/TotalLiabilityAmt017874
IRS990ScheduleD/TotalRevenuePerForm990Amt01116140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF RENTAL PROPERTY CONTRACTED OUT TO PHASE HOUSING MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE II OF THE ARTICLES OF ORGANIZATION WAS AMENDED TO BROADEN THE NON-PROFIT BUSINESS ACTIVITY AND TO CLARIFY THAT THE OPERATIONS ARE NOT FOR THE BENEFIT OF ANY FOR-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY BY E-MAIL OF FORM 990 AND RELATED SCHEDULES TO EACH BOARD MEMBER PRIOR TO THE FORM 990 BEING FILED FOR COMMENT OR CORRECTIONS. A SPECIAL MEETING IS HELD TO APPROVE FORM 990 AND THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW TO ENSURE THE BOARD OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. REVIEWS SHALL BE CONDUCTED AT EACH MEETING. EACH FISCAL YEAR, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MOUNT OLIVE BAPTIST CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592276086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 NW 9TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973595
IRS990/TotalAssetsEOYAmt0964669
IRS990/TotalAssetsGrp/BOYAmt0973595
IRS990/TotalAssetsGrp/EOYAmt0964669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070276
IRS990/TotalLiabilitiesEOYAmt063414
IRS990/TotalLiabilitiesGrp/BOYAmt070276
IRS990/TotalLiabilitiesGrp/EOYAmt063414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01041694
IRS990/TotalProgramServiceRevenueAmt01113438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964669

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