Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2018 • EIN 59-2193020

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$124,078

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$392,755

Up $29,327 (+8.1%) from 2017

Net Assets

Up

$202,629

Up $72,241 (+55%) from 2017

Liabilities

Down

$190,126

Down $42,914 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$210,562

Down $9,986 (-4.5%) from 2017

Expenses

Down

$138,321

Down $27,230 (-16%) from 2017

Net Income

Up

$72,241

Up $17,244 (+31%) from 2017

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

2018

Assets$392,755
Liabilities$190,126
Net Assets$202,629
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$210,562
Expenses$138,321
Net Income$72,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$210,562
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
Land, Buildings, and Equipment, Net$239,696$249,577▲ $9,881
Savings and Temporary Cash Investments$122,849$140,227▲ $17,378
Cash and Non-Interest-Bearing Accounts$353$2,421▲ $2,068
Total Assets$363,428$392,755▲ $29,327
Other Assets Total$530$530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,823$172,067▼ $35,756
Accounts Payable and Accrued Expenses$19,748$12,644▼ $7,104
Other Liabilities$5,469$5,415▼ $54
Total Liabilities$233,040$190,126▼ $42,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,380$134,812▲ $17,432
Unrestricted Net Assets$13,008$67,817▲ $54,809
Total Net Assets Fund Balance$130,388$202,629▲ $72,241
Total Liabilities and Net Assets / Fund Balance$363,428$392,755▲ $29,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,738$595,283$785,021
Equipment$29,839$130,116$159,955
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
David CookePresident/CEO$124,078$124,078
Lynn HudsonVice-president/CFO$90,293$90,293

Board Members and Trustees

NameTitle
Bonnie J RudolphChairperson
Alan DoshierVice Chairperson
Bob GabordiBoard of Directors
Bob WaltersBoard of Directors
Emily StowersBoard of Directors
Judith KelsoBoard of Directors
Ruthanne HeinlyBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Shelly PessaSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,560
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$72,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,562
Total Revenue per Form 990
$210,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,436
Salaries, Compensation, and Employee Benefits$5,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,664--$28,664
Depreciation Depletion$24,018--$24,018
Interest$17,452--$17,452
Insurance$12,875--$12,875
Fees for Services Management-$7,875-$7,875
Other Salaries and Wages$5,389--$5,389
Fees for Services Accounting-$4,000-$4,000
Office Expenses$3,810--$3,810
Other Expenses$554--$554
Payroll Taxes$496--$496
Total Functional Expenses$126,446$11,875$0$138,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,321
Total Expenses per Audited Statements$138,321
Total Expenses per Form 990$138,321
Expenses Not Reported on Financial Statements$0
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$5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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

Filer Name
Springwood Estates Inc
EIN
59-2193020
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

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.”

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.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018831
IRS990/OtherExpensesGrp/ProgramServicesAmt114357
IRS990/OtherExpensesGrp/ProgramServicesAmt2554
IRS990/OtherExpensesGrp/TotalAmt018831
IRS990/OtherExpensesGrp/TotalAmt114357
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherLiabilitiesGrp/BOYAmt05469
IRS990/OtherLiabilitiesGrp/EOYAmt05415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05389
IRS990/OtherSalariesAndWagesGrp/TotalAmt05389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496
IRS990/PayrollTaxesGrp/TotalAmt0496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0151284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220547
IRS990/PYRevenuesLessExpensesAmt054997
IRS990/PYSalariesCompEmpBnftPaidAmt014267
IRS990/PYTotalExpensesAmt0165551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02267617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03700757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051523
IRS990ScheduleA/Total509Grp/TotalAmt03700757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785021
IRS990ScheduleD/EquipmentGrp/BookValueAmt029839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210562
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249577
IRS990ScheduleD/TotalExpensesPerForm990Amt0138321
IRS990ScheduleD/TotalLiabilityAmt05415
IRS990ScheduleD/TotalRevenuePerForm990Amt0210562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138321
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/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/BusinessNameLine1Txt0WOODSMERE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGES 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/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11694 CEDAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKLEDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132955

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,755
Liabilities
$190,126
Net assets
$202,629
Revenue
$210,562
Expenses
$138,321
Net income
$72,241
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