Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-1848217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,562,662
No earlier filing loaded for comparison.
Net Assets
-$565,449
No earlier filing loaded for comparison.
Liabilities
$3,128,111
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,664,567
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate a four-story apartment building containing 162 living units for senior citizens and disabled individuals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169196 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70616 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A FOUR-STORY APARTMENT BUILDING CONTAINING 162 LIVING UNITS FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 SOUTH BABCOCK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32901 |
| IRS990/Advertising/ProgramServices | 0 | 11317 |
| IRS990/Advertising/Total | 0 | 11317 |
| IRS990/AllOtherContributions | 0 | 45000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4825 |
| IRS990/AllOtherExpenses/Total | 0 | 4825 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25955 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4809 |
| IRS990/ConferencesMeetings/Total | 0 | 4809 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1103 RICHARD ARRINGTON JR BLVD SO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35205 |
| IRS990/ContractorCompensation/Compensation | 0 | 108160 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPM INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1194 |
| IRS990/DeferredRevenue/EOY | 0 | 560 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129995 |
| IRS990/DepreciationDepletion/Total | 0 | 129995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A FOUR-STORY APARTMENT BUILDING CONTAINING 162 LIVING UNITS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1394325 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18982 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18982 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 291 |
| IRS990/FeesForServicesLegal/Total | 0 | 291 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 108160 |
| IRS990/FeesForServicesManagement/Total | 0 | 108160 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FR STEVE EASTERDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM THORNBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNEKE BERTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN J LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JAY OLSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK RYALS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB MERRILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1699176 |
| IRS990/GrossRents/Real | 0 | 1925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11347 |
| IRS990/Insurance/ProgramServices | 0 | 79468 |
| IRS990/Insurance/Total | 0 | 90815 |
| IRS990/IntangibleAssets/BOY | 0 | 102614 |
| IRS990/IntangibleAssets/EOY | 0 | 97708 |
| IRS990/Interest/ProgramServices | 0 | 163226 |
| IRS990/Interest/Total | 0 | 163226 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4460 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1368 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1368 |
| IRS990/InvestmentIncomePriorYear | 0 | 930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1368 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2816945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4839189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2070208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2022244 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE A FOUR-STORY APARTMENT BUILDING CONTAINING 162 LIVING UNITS FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2997253 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2997253 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FR STEPHEN EASTERDAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -600058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -565449 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1925 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1925 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 269028 |
| IRS990/Occupancy/Total | 0 | 269028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34369 |
| IRS990/OfficeExpenses/Total | 0 | 40434 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12376 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45981 |
| IRS990/OtherExpensePriorYear | 0 | 1345097 |
| IRS990/OtherExpensesCurrentYear | 0 | 1355043 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpenses/Description | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SERVICE COORDINATOR |
| IRS990/OtherExpenses/Description | 4 | TAXES & LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1119 |
| IRS990/OtherExpenses/ProgramServices | 0 | 175954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 189565 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68474 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40660 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6338 |
| IRS990/OtherExpenses/Total | 0 | 207005 |
| IRS990/OtherExpenses/Total | 1 | 189565 |
| IRS990/OtherExpenses/Total | 2 | 68474 |
| IRS990/OtherExpenses/Total | 3 | 40660 |
| IRS990/OtherExpenses/Total | 4 | 7457 |
| IRS990/OtherLiabilities/BOY | 0 | 63912 |
| IRS990/OtherLiabilities/EOY | 0 | 59682 |
| IRS990/OtherRevenueCurrentYear | 0 | 41179 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL CLAIMS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32198 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7037 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 19 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7037 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19 |
| IRS990/OtherRevenuePriorYear | 0 | 58447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234446 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17749 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11348 |
| IRS990/PayrollTaxes/Total | 0 | 29097 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53385 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51405 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1611629 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | KITCHEN REVENUES |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1551828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 872341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 602126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 218857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -82937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 872341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 602126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 218857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -82937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1925 |
| IRS990/RevenuesLessExpensesCY | 0 | 34609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71014 |
| IRS990/SalariesEtcCurrentYear | 0 | 309524 |
| IRS990/SalariesEtcPriorYear | 0 | 195094 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 398498 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 83103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1611629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1551828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1308559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1283935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13812333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19568284 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 39235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 39235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9634 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 58447 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 30631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 40682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 45972 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 175751 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19690622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1695864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1551828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1308559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1322038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13812333 |
| IRS990ScheduleA/Total509/Total | 0 | 19690622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1699176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1611205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1341500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1365127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13858999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19876007 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1953554 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2627284 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4580838 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21509 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176714 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34609 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34609 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1664567 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47181 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34456 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1699176 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1664567 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1664567 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59682 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2022244 |
| IRS990ScheduleD/TotalRevenue | 0 | 1699176 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1699176 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1664567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1699176 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRINITY TOWERS SOUTH, INC. APPOINTED SPM, INC. TO ACT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROJECT. ALL WAGES ARE PAID THROUGH SPM, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO OFFICERS OR DIRECTORS ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 615 E NEW HAVEN AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 650 E STRAWBRIDGE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MELBOURNE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MELBOURNE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.