Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1848217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,578,867
Up $64,040 (+2.5%) from 2011
Net Assets
Up-$381,355
Up $166,545 (+30%) from 2011
Liabilities
Down$2,960,222
Down $102,505 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,653,104
Down $28,432 (-1.7%) from 2011
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 | 90178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76167 |
| 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 | 9261 |
| IRS990/Advertising/Total | 0 | 9261 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1221 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8843 |
| IRS990/AllOtherExpenses/Total | 0 | 10064 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13676 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21853 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3559 |
| IRS990/ConferencesMeetings/Total | 0 | 3559 |
| 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 | 116678 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPM INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3614 |
| IRS990/DeferredRevenue/EOY | 0 | 3182 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129414 |
| IRS990/DepreciationDepletion/Total | 0 | 129414 |
| 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 | 1385058 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21546 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1283 |
| IRS990/FeesForServicesLegal/Total | 0 | 1283 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 120730 |
| IRS990/FeesForServicesManagement/Total | 0 | 120730 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81259 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 283372 |
| IRS990/FeesForServicesOther/Total | 0 | 364631 |
| 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 | 1819649 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10660 |
| IRS990/Insurance/ProgramServices | 0 | 60408 |
| IRS990/Insurance/Total | 0 | 71068 |
| IRS990/IntangibleAssets/BOY | 0 | 92802 |
| IRS990/IntangibleAssets/EOY | 0 | 87896 |
| IRS990/Interest/ProgramServices | 0 | 168180 |
| IRS990/Interest/Total | 0 | 168180 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4460 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1000 |
| IRS990/InvestmentIncomePriorYear | 0 | 914 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3064909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4919183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1973077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1854274 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 333 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 333 |
| 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 | 2911380 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2820776 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FR STEPHEN EASTERDAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -547900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -381355 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 220639 |
| IRS990/Occupancy/Total | 0 | 220639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36014 |
| IRS990/OfficeExpenses/Total | 0 | 42370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherExpensePriorYear | 0 | 1363801 |
| IRS990/OtherExpensesCurrentYear | 0 | 1653104 |
| IRS990/OtherExpenses/Description | 0 | KITCHEN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FF&E |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 255925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114425 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27189 |
| IRS990/OtherExpenses/Total | 0 | 255925 |
| IRS990/OtherExpenses/Total | 1 | 134618 |
| IRS990/OtherExpenses/Total | 2 | 67494 |
| IRS990/OtherExpenses/Total | 3 | 31987 |
| IRS990/OtherLiabilities/BOY | 0 | 57555 |
| IRS990/OtherLiabilities/EOY | 0 | 60097 |
| IRS990/OtherRevenueCurrentYear | 0 | 22597 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL CLAIMS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12781 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5929 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12781 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5929 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3554 |
| IRS990/OtherRevenuePriorYear | 0 | 29154 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56719 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1796052 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | KITCHEN REVENUES (TENANT) |
| IRS990/ProgramServiceRevenue/Description | 3 | VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1664017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 976365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 553299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 284223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -17835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 976365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 553299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 284223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -17835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 166545 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1796052 |
| IRS990/RevenuesLessExpensesCY | 0 | 166545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12549 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 317735 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 552465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1796052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1664017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1611629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1551828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1308559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7932085 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 22597 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 29154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 39235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 90986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8447 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8068071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1818649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1693171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1695864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1551828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1308559 |
| IRS990ScheduleA/Total509/Total | 0 | 8068071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1819649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1694085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1699157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1552758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1310869 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8076518 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1773040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2855798 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4628838 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200481 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 166545 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 166545 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1653104 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43711 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46153 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60097 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1819649 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1653104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1653104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60097 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1854274 |
| IRS990ScheduleD/TotalRevenue | 0 | 1819649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1819649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1653104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1819649 |
| 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 11B |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32901 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 32901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 596197618 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 596197618 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.