Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2014 • EIN 59-2193020

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
1694 Cedar Street32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,273,952

Up $121,831 (+5.7%) from 2013

Net Assets

Up

$1,941,668

Up $182,605 (+10%) from 2013

Liabilities

Down

$332,284

Down $60,774 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

$1,051,739

No earlier filing loaded for comparison.

Expenses

Down

$869,134

Down $61,040 (-6.6%) from 2013

Net Income

$182,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$2,273,952
Liabilities$332,284
Net Assets$1,941,668
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$1,051,739
Expenses$869,134
Net Income$182,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,051,739
Mission and Program Overview

Mission

Housing and longterm care for developmentally disabled persons

Housing and longterm care for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,797,387$1,906,991▲ $109,604
Land, Buildings, and Equipment, Net$244,439$240,455▼ $3,984
Savings and Temporary Cash Investments$62,804$72,126▲ $9,322
Accounts Receivable$44,215$48,198▲ $3,983
Cash and Non-Interest-Bearing Accounts$56$2,962▲ $2,906
Total Assets$2,152,121$2,273,952▲ $121,831
Other Assets Total$3,220$3,220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,802$300,076▼ $24,726
Accounts Payable and Accrued Expenses$62,952$26,703▼ $36,249
Other Liabilities$5,304$5,505▲ $201
Total Liabilities$393,058$332,284▼ $60,774
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,829$1,875,944▲ $174,115
Temporarily Rstr Net Assets$57,234$65,724▲ $8,490
Total Net Assets Fund Balance$1,759,063$1,941,668▲ $182,605
Total Liabilities and Net Assets / Fund Balance$2,152,121$2,273,952▲ $121,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,645$532,226$691,871
Equipment$50,810$67,855$118,665
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
David CookePresident/CEO$104,800$104,800
Lynn HudsonVice-president/CFO$74,664$74,664

Board Members and Trustees

NameTitle
Susan CollinsChairperson
Joni Francis OglesbyVice-chairperson
Charles Ian NashBoard of Directors
Judith KelsoBoard of Directors
Ronald B MorganBoard of Directors
Geoff MillerSecretary
Daniel HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,853
Program Service Revenue
$322,670
Investment Income
$216
Other Revenue
$0
All Other Contributions
$830
Change in Net Assets
$182,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,653
Revenue Not Reported on Financial Statements
$862,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$862,086
Total Revenue per Audited Statements
$189,653
Total Revenue per Form 990
$1,051,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,188
Other Expenses$386,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,515--$431,515
Fees for Services Management-$154,462-$154,462
Other Employee Benefits$43,909--$43,909
Depreciation Depletion$32,004--$32,004
Occupancy$31,460--$31,460
Interest$28,741--$28,741
Insurance$13,851--$13,851
Office Expenses$7,883--$7,883
Pension Plan Contributions$6,764--$6,764
Fees for Services Accounting$6,304--$6,304
Information Technology$3,362--$3,362
Conferences and Meetings$3,051--$3,051
Other Expenses$2,942--$2,942
All Other Expenses$2,456--$2,456
Fees for Services Other$50--$50
Advertising$25--$25
Total Functional Expenses$714,672$154,462$0$869,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$869,134
Expenses Not Reported on Financial Statements$705,874
Other Expense Adjustments$705,874
Expenses per Audited Statements$163,260
Total Expenses per Audited Statements$163,260
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors gather at a called meeting to review a copy of the 990 prior to the filing of the return.”

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

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors evaluate and review the salary of the president/ceo and the executive committee.”

Form 990, Part VI, Section C, Line 18

“The public may contact bridges btc, inc and request a copy of the organizations documents that are available for public inspection.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public during an appointment with the office.”

Filing and Contact Details

Filer

EIN
59-2193020
Phone
3216903464

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1977
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
28
Volunteers
27

Preparer

Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Springwood 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from portion of entity not included in audited financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from portion of entity not included in audited financial statements”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0431515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01797387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01906991
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06764
IRS990/PensionPlanContributionsGrp/TotalAmt06764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233215
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION AND LONG TERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS. NUMBER BENEFITED: 24 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0376823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281024
IRS990/PYRevenuesLessExpensesAmt058979
IRS990/PYSalariesCompEmpBnftPaidAmt0553351
IRS990/PYTotalExpensesAmt0930174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03535310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03535310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535310
IRS990ScheduleA/TotalSupportAmt03535668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691871
IRS990ScheduleD/EquipmentGrp/BookValueAmt050810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0705874
IRS990ScheduleD/ExpensesSubtotalAmt0163260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0705874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0862086
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0862086
IRS990ScheduleD/RevenueSubtotalAmt0189653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGWOOD 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/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240455
IRS990ScheduleD/TotalExpensesPerForm990Amt0869134
IRS990ScheduleD/TotalLiabilityAmt05505
IRS990ScheduleD/TotalRevenuePerForm990Amt01051739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GATHER AT A CALLED MEETING TO REVIEW A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS EVALUATE AND REVIEW THE SALARY OF THE PRESIDENT/CEO AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY CONTACT BRIDGES BTC, INC AND REQUEST A COPY OF THE ORGANIZATIONS DOCUMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC DURING AN APPOINTMENT WITH THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WOODSMERE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BRIDGES BTC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592864284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590905505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND LONG TERM CARE FOR DISABLED PEOPLE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode132955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,952
Liabilities
$332,284
Net assets
$1,941,668
Revenue
$1,051,739
Expenses
$869,134
Net income
$182,605
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