Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$244,907
Up $9,091 (+3.9%) from 2015
Net Assets
Up$150,826
Up $17,452 (+13%) from 2015
Liabilities
Down$94,081
Down $8,361 (-8.2%) from 2015
Revenue
Up$86,085
Up $10,184 (+13%) from 2015
Expenses
Up$68,633
Up $5,397 (+8.5%) from 2015
Net Income
Up$17,452
Up $4,787 (+38%) from 2015
Housing for very low income disabled adults
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM | - | $68,633 |
| PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SLACHTER | President | - | $0 | - | - |
| DR WILLIAM KIRSH | Treasurer | - | $0 | - | - |
| HELEN SALAZAR-REALINI | Vice-Preside | - | $0 | - | - |
| BEN REED | Secretary | - | $0 | - | - |
“Gain on casualty loss 10,631 total 10,631”
“Expenses office 2,564 conferences/meetings 1,558 interest 8,746 insurance 6,811 contracts 6,732 garbage removal 1,048 licenses & permits 2,686 supplies 1,933 non-investment depreciation 7,748 total 39,826”
“Miscellaneous receivable 656 0 prepaid expenses and deferred charges 7,197 6,033 237,050 233,522 less accumulated depreciation 191,289 188,405 restricted deposits 170,138 176,993 total 223,752 228,143”
“Accounts payable and accrued expenses 2,566 3,337 mortgage payable 99,395 90,326 tenant's security deposits 481 418”
“Provided residential housing for very low income adults with disablilities. Rental subsidies are provided for all residents under the hud prac program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LILIANA E MARTORELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3057598500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 SE 14TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73547 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9571 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SLACHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR WILLIAM KIRSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN SALAZAR-REALINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 223752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 228143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39826 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR VERY LOW INCOME DISABLED ADULTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94081 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68633 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68633 |
| IRS990EZ/TotalRevenueAmt | 0 | 86085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 382706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON CASUALTY LOSS 10,631 TOTAL 10,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,564 CONFERENCES/MEETINGS 1,558 INTEREST 8,746 INSURANCE 6,811 CONTRACTS 6,732 GARBAGE REMOVAL 1,048 LICENSES & PERMITS 2,686 SUPPLIES 1,933 NON-INVESTMENT DEPRECIATION 7,748 TOTAL 39,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS RECEIVABLE 656 0 PREPAID EXPENSES AND DEFERRED CHARGES 7,197 6,033 237,050 233,522 LESS ACCUMULATED DEPRECIATION 191,289 188,405 RESTRICTED DEPOSITS 170,138 176,993 TOTAL 223,752 228,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,566 3,337 MORTGAGE PAYABLE 99,395 90,326 TENANT'S SECURITY DEPOSITS 481 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SLACHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARC |
| ReturnHeader/Filer/EIN | 0 | 592101518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 935 SE 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIALEAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650876957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGRAM & MAGRAM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11788 W SAMPLE RD STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330653137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052752557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R MAGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-27T09:22:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.