Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2013 • EIN 59-2193020

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A
1694 Cedar Street32955
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,152,121

Up $51,169 (+2.4%) from 2012

Net Assets

Up

$1,759,063

Up $58,979 (+3.5%) from 2012

Liabilities

Down

$393,058

Down $7,810 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$930,174

Up $57,110 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,144Liabilities 2011: $425,536Net Assets 2011: $1,538,6082011Assets 2012: $2,100,952Liabilities 2012: $400,868Net Assets 2012: $1,700,0842012Assets 2013: $2,152,121Liabilities 2013: $393,058Net Assets 2013: $1,759,0632013Assets 2014: $2,273,952Liabilities 2014: $332,284Net Assets 2014: $1,941,6682014Assets 2015: $2,452,171Liabilities 2015: $297,888Net Assets 2015: $2,154,2832015Assets 2016: $2,559,583Liabilities 2016: $282,165Net Assets 2016: $2,277,4182016Assets 2017: $363,428Liabilities 2017: $233,040Net Assets 2017: $130,3882017Assets 2018: $392,755Liabilities 2018: $190,126Net Assets 2018: $202,6292018Assets 2019: $432,038Liabilities 2019: $155,235Net Assets 2019: $276,8032019Assets 2020: $459,109Liabilities 2020: $108,356Net Assets 2020: $350,7532020Assets 2021: $522,722Liabilities 2021: $84,121Net Assets 2021: $438,6012021Assets 2022: $572,208Liabilities 2022: $100,083Net Assets 2022: $472,1252022Assets 2023: $559,841Liabilities 2023: $66,532Net Assets 2023: $493,3092023Assets 2024: $628,085Liabilities 2024: $80,768Net Assets 2024: $547,3172024

Highlighted filing

2013

Assets$2,152,121
Liabilities$393,058
Net Assets$1,759,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $1,014,598Expenses 2011: $881,983Net Income 2011: $132,6152011Expenses 2012: $873,0642012Expenses 2013: $930,1742013Revenue 2014: $1,051,739Expenses 2014: $869,134Net Income 2014: $182,6052014Revenue 2015: $1,108,670Expenses 2015: $896,055Net Income 2015: $212,6152015Revenue 2016: $1,109,470Expenses 2016: $986,335Net Income 2016: $123,1352016Revenue 2017: $220,548Expenses 2017: $165,551Net Income 2017: $54,9972017Revenue 2018: $210,562Expenses 2018: $138,321Net Income 2018: $72,2412018Revenue 2019: $215,201Expenses 2019: $141,027Net Income 2019: $74,1742019Revenue 2020: $218,789Expenses 2020: $144,839Net Income 2020: $73,9502020Revenue 2021: $217,137Expenses 2021: $129,289Net Income 2021: $87,8482021Revenue 2022: $233,724Expenses 2022: $200,200Net Income 2022: $33,5242022Revenue 2023: $238,576Expenses 2023: $217,392Net Income 2023: $21,1842023Revenue 2024: $250,432Expenses 2024: $196,424Net Income 2024: $54,0082024

Highlighted filing

2013

Revenue-
Expenses$930,174
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$989,153
Mission and Program Overview

Mission

Housing and longterm care for developmentally disabled persons

Major Activities

Activity 2
Residential rehabilitation and long term care for developmentally disabled persons. Number benefited: 24 adults.
Filing and Contact Details

Filer

EIN
59-2193020
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047755
IRS990/AccountsPayableAccruedExpenses/EOY062952
IRS990/AccountsReceivable/BOY060885
IRS990/AccountsReceivable/EOY044215
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL REHABILITATION AND LONG TERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS. NUMBER BENEFITED: 24 ADULTS.
IRS990/Activity2/Expense0628745
IRS990/Activity2/Revenue0119803
IRS990/ActivityOrMissionDescription0HOUSING AND LONGTERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101694 CEDAR STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKLEDGE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032955
IRS990/Advertising/ProgramServices030
IRS990/Advertising/Total030
IRS990/AllOtherContributions0715
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012104
IRS990/CashNonInterestBearing/EOY056
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01410
IRS990/ConferencesMeetings/Total01410
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0708121
IRS990/ContributionsGrantsPriorYear0698809
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029771
IRS990/DepreciationDepletion/Total029771
IRS990/DescribedIn501C301
IRS990/Description0SUBSIDIZED LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. NUMBER BENEFITED: 24 ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0174266
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices05805
IRS990/FeesForServicesAccounting/Total05805
IRS990/FeesForServicesManagement/ManagementAndGeneral0127163
IRS990/FeesForServicesManagement/Total0127163
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated838.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated938.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN STOKES ELMORE
IRS990/Form990PartVIISectionA/NamePerson1JONI FRANCIS OGLESBY
IRS990/Form990PartVIISectionA/NamePerson2DANIEL HENN
IRS990/Form990PartVIISectionA/NamePerson3SUSAN COLLINS
IRS990/Form990PartVIISectionA/NamePerson4GEOFF MILLER
IRS990/Form990PartVIISectionA/NamePerson5JUDITH KELSO
IRS990/Form990PartVIISectionA/NamePerson6JAVIER E MOLINARES
IRS990/Form990PartVIISectionA/NamePerson7RONALD B MORGAN
IRS990/Form990PartVIISectionA/NamePerson8DAVID COOKE
IRS990/Form990PartVIISectionA/NamePerson9LYNN HUDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8109347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs977939
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0707406
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0989153
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02287
IRS990/InformationTechnology/Total02287
IRS990/Insurance/ProgramServices014025
IRS990/Insurance/Total014025
IRS990/Interest/ProgramServices032093
IRS990/Interest/Total032093
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0568077
IRS990/LandBuildingsEquipmentBasis0812516
IRS990/LandBuildingsEquipmentBasisNet/BOY0206424
IRS990/LandBuildingsEquipmentBasisNet/EOY0244439
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING HOUSING AND LONGTERM CARE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0347354
IRS990/MortNotesPyblSecuredInvestProp/EOY0324802
IRS990/NameOfPrincipalOfficerPerson0DAVID COOKE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01700084
IRS990/NetAssetsOrFundBalancesEOY01759063
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030858
IRS990/Occupancy/Total030858
IRS990/OfficeExpenses/ProgramServices06582
IRS990/OfficeExpenses/Total06582
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03220
IRS990/OtherAssetsTotal/EOY03220
IRS990/OtherEmployeeBenefits/ProgramServices049093
IRS990/OtherEmployeeBenefits/Total049093
IRS990/OtherExpensePriorYear0350105
IRS990/OtherExpensesCurrentYear0376823
IRS990/OtherExpenses/Description0RESIDENTS CARE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices060814
IRS990/OtherExpenses/ProgramServices141606
IRS990/OtherExpenses/ProgramServices223405
IRS990/OtherExpenses/ProgramServices3974
IRS990/OtherExpenses/Total060814
IRS990/OtherExpenses/Total141606
IRS990/OtherExpenses/Total223405
IRS990/OtherExpenses/Total3974
IRS990/OtherLiabilities/BOY05759
IRS990/OtherLiabilities/EOY05304
IRS990/OtherNotesLoansReceivableNet/BOY01695318
IRS990/OtherNotesLoansReceivableNet/EOY01797387
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0496364
IRS990/OtherSalariesAndWages/Total0496364
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices07894
IRS990/PensionPlanContributions/Total07894
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0967
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0281024
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1RESIDENT SUPPORT
IRS990/ProgramServiceRevenue/Description2PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear0335716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0161221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome196453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161221
IRS990/ProgramServiceRevenue/TotalRevenueColumn196453
IRS990/ProgramServiceRevenue/TotalRevenueColumn223350
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses058979
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0161221
IRS990/RevenuesLessExpensesCY058979
IRS990/RevenuesLessExpensesPriorYear0161476
IRS990/SalariesEtcCurrentYear0553351
IRS990/SalariesEtcPriorYear0522959
IRS990/SavingsAndTempCashInvestments/BOY0122034
IRS990/SavingsAndTempCashInvestments/EOY062804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0708121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0698809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0692211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0707316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0722444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03528901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total0146
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01608978
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17003528901
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0708121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0698809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0692211
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0707316
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0722444
IRS990ScheduleA/Total170/Total03528901
IRS990ScheduleA/TotalSupport03529047
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0179572
IRS990ScheduleD/Buildings/Depreciation0512299
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0691871
IRS990ScheduleD/Equipment/BookValue034867
IRS990ScheduleD/Equipment/Depreciation055778
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090645
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0717417
IRS990ScheduleD/ExpensesSubtotal0212757
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPRINGWOOD ESTATES, INC. 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. SPRINGWOOD ESTATES, INC. 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 SPRINGWOOD ESTATES, INC.'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. SPRINGWOOD ESTATES, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherExpensesNotIncluded0717417
IRS990ScheduleD/OtherLiabilities/Amount05304
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0797308
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0797308
IRS990ScheduleD/RevenueSubtotal0191845
IRS990ScheduleD/TotalExpensesPerForm9900930174
IRS990ScheduleD/TotalOfAmounts05304
IRS990ScheduleD/TotalOfBookValueLandBuildings0244439
IRS990ScheduleD/TotalRevenuePerForm9900989153
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0212757
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0191845
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS GATHER AT A CALLED MEETING TO REVIEW A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY OTHER MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD OF DIRECTORS EVALUATE AND REVIEW THE SALARY OF THE PRESIDENT/CEO AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PUBLIC MAY CONTACT BRIDGES BTC, INC AND REQUEST A COPY OF THE ORGANIZATIONS DOCUMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC DURING AN APPOINTMENT WITH THE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101694 CEDAR STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111694 CEDAR STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCKLEDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCKLEDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032955
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132955
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592864284
IRS990ScheduleR/Form990ScheduleRPartII/EIN1590905505
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WOODSMERE ESTATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BRIDGES BTC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING AND LONG TERM CARE FOR DISABLED PEOPLE.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TRAINING THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,152,121
Liabilities
$393,058
Net assets
$1,759,063
Revenue
-
Expenses
$930,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.22$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.11$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.94$1.05$0.87$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$0.87
2011Summary only. Only limited summary data is available for this year.$1.96$0.43$1.54$1.01$0.88$0.13