Civic Intelligence

Federation Housing Inc

990 • Fiscal year 2019 • EIN 59-2232035

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
5010 Nob Hill RoadSunrise, FL 33351

(954) 746-7960

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$301,827

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,055,819

Up $201,007 (+5.2%) from 2018

Net Assets

Down

-$194,930

Down $271,664 (-354%) from 2018

Liabilities

Up

$4,250,749

Up $472,671 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$2,151,203

Up $137,869 (+6.8%) from 2018

Expenses

Down

$1,446,715

Down $43,929 (-2.9%) from 2018

Net Income

Up

$704,488

Up $181,798 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,186,278Liabilities 2011: $4,512,357Net Assets 2011: -$1,326,0792011Assets 2012: $3,180,759Liabilities 2012: $4,429,330Net Assets 2012: -$1,248,5712012Assets 2013: $3,095,610Liabilities 2013: $4,336,342Net Assets 2013: -$1,240,7322013Assets 2014: $2,996,073Liabilities 2014: $4,246,231Net Assets 2014: -$1,250,1582014Assets 2015: $2,835,551Liabilities 2015: $4,120,562Net Assets 2015: -$1,285,0112015Assets 2016: $2,752,506Liabilities 2016: $4,005,277Net Assets 2016: -$1,252,7712016Assets 2017: $3,481,699Liabilities 2017: $3,927,655Net Assets 2017: -$445,9562017Assets 2018: $3,854,812Liabilities 2018: $3,778,078Net Assets 2018: $76,7342018Assets 2019: $4,055,819Liabilities 2019: $4,250,749Net Assets 2019: -$194,9302019Assets 2020: $691,304Liabilities 2020: $33,316Net Assets 2020: $657,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$4,055,819
Liabilities$4,250,749
Net Assets-$194,930
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,264,414Expenses 2011: $1,193,943Net Income 2011: $70,4712011Expenses 2012: $1,178,0362012Expenses 2013: $1,245,1122013Revenue 2014: $1,282,899Expenses 2014: $1,292,325Net Income 2014: -$9,4262014Revenue 2015: $1,300,444Expenses 2015: $1,335,297Net Income 2015: -$34,8532015Revenue 2016: $1,318,640Expenses 2016: $1,286,400Net Income 2016: $32,2402016Revenue 2017: $2,161,473Expenses 2017: $1,354,658Net Income 2017: $806,8152017Revenue 2018: $2,013,334Expenses 2018: $1,490,644Net Income 2018: $522,6902018Revenue 2019: $2,151,203Expenses 2019: $1,446,715Net Income 2019: $704,4882019Revenue 2020: $27,436,464Expenses 2020: $1,055,884Net Income 2020: $26,380,5802020Revenue 2021: $49Expenses 2021: $177,775Net Income 2021: -$177,7262021

Highlighted filing

2019

Revenue$2,151,203
Expenses$1,446,715
Net Income$704,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,151,203
Mission and Program Overview

Mission

To provide housing for the handicapped and/or low income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,893$2,301,857▼ $177,036
Cash and Non-Interest-Bearing Accounts$419,003$753,888▲ $334,885
Prepaid Expenses and Deferred Charges$159,667$178,340▲ $18,673
Accounts Receivable$31,718$9,795▼ $21,923
Total Assets$3,854,812$4,055,819▲ $201,007
Other Assets Total$765,531$811,939▲ $46,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,619,715$3,462,245▼ $157,470
Other Liabilities$32,750$715,118▲ $682,368
Accounts Payable and Accrued Expenses$125,613$73,386▼ $52,227
Total Liabilities$3,778,078$4,250,749▲ $472,671
Net Assets / Fund Balance
Unrestricted Net Assets$76,734$-194,930▼ $271,664
Total Net Assets Fund Balance$76,734$-194,930▼ $271,664
Total Liabilities and Net Assets / Fund Balance$3,854,812$4,055,819▲ $201,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,691$3,241,831$4,457,522
Other Land Buildings$737,767$1,547,431$2,285,198
Land$348,399-$348,399
Other Assets Org$162,882--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Bruce YudewitzSecretary/treasurer$147,739$147,739

Board Members and Trustees

NameTitle
Michael BalabanPresident
Peter BergVice President
William ShermanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,980
Program Service Revenue
$294,136
Investment Income
$4,359
Other Revenue
$3,728
Change in Net Assets
$704,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,151,203
Total Revenue per Form 990
$2,151,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,474
Salaries, Compensation, and Employee Benefits$325,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$296,092--$296,092
Other Salaries and Wages$267,800--$267,800
Depreciation Depletion$221,873--$221,873
Insurance$171,105--$171,105
Occupancy$133,123--$133,123
Fees for Services Management-$85,713-$85,713
Office Expenses$36,154$9,038-$45,192
Other Employee Benefits$35,233--$35,233
Payroll Taxes$22,208--$22,208
Other Expenses$17,535$5,026-$17,535
Fees for Services Accounting-$12,650-$12,650
Total Functional Expenses$1,334,288$112,427$0$1,446,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,715
Total Expenses per Audited Statements$1,446,715
Total Expenses per Form 990$1,446,715
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
Residual Receipts Due to Hud$681,634
Tenant Security Deposits$33,484
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body has contracted with a management agency, sharkey & associates, to oversee the management duties of the organization on its behalf.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the management agent of the organization for review. After the form 990 was reviewed by the management agent the form 990 was passed along to the board in order to allow the officers of the organization the opportunity to review the form 990.”

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

“The management agent notifies the board in the event that a member of the organization's board has ownership interest in a company the organization is looking to hire to provide services to the organization. A bidding process for these services would be conducted by the organization and the board would review and approve the matter to ensure the services obtained would be at or below fair market value.”

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

“Contracts with the management company are reviewed and approved by the board and u.s. Dept. Of hud.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is listed on the guidestar website, www.guidestar.org and is available to all registered users on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and other organization related information available upon request. Additionally, the organization publicizes certain financial information on guidestar's website, www.guidestar.org, which allows anyone who registers with the website to view the organization's financial information.”

Filing and Contact Details

Filer

Filer Name
Federation Housing Inc
EIN
59-2232035
Phone
9547467960
Address
5010 NOB HILL ROAD, SUNRISE, FL 33351

Signing Officer

Name
Bruce Yudewitz
Title
Secretary/treasurer
Phone
9547467960
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Yudewitz
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
25
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-operating expense - surplus cash residual receipts -976,152.”

Form 990 Part XII Line 2C

“There have been no changes to the audit process in regards to the selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, as well as state sales tax and local property taxes. Accordingly, no provision has been made for these taxes in the accompanying financial statements. The project recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the project files income tax returns. The project is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2016.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07398261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01511651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07398261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01718681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01844313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07398261
IRS990ScheduleA/TotalSupportAmt07433443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03241831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04457522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0348399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2579441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4162882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01547431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02285198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1681634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS STATE SALES TAX AND LOCAL PROPERTY TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR THESE TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE PROJECT FILES INCOME TAX RETURNS. THE PROJECT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0811939
IRS990ScheduleD/TotalExpensesPerForm990Amt01446715
IRS990ScheduleD/TotalLiabilityAmt0715118
IRS990ScheduleD/TotalRevenuePerForm990Amt02151203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02151203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BALABAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS CONTRACTED WITH A MANAGEMENT AGENCY, SHARKEY & ASSOCIATES, TO OVERSEE THE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE MANAGEMENT AGENT OF THE ORGANIZATION FOR REVIEW. AFTER THE FORM 990 WAS REVIEWED BY THE MANAGEMENT AGENT THE FORM 990 WAS PASSED ALONG TO THE BOARD IN ORDER TO ALLOW THE OFFICERS OF THE ORGANIZATION THE OPPORTUNITY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT AGENT NOTIFIES THE BOARD IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD HAS OWNERSHIP INTEREST IN A COMPANY THE ORGANIZATION IS LOOKING TO HIRE TO PROVIDE SERVICES TO THE ORGANIZATION. A BIDDING PROCESS FOR THESE SERVICES WOULD BE CONDUCTED BY THE ORGANIZATION AND THE BOARD WOULD REVIEW AND APPROVE THE MATTER TO ENSURE THE SERVICES OBTAINED WOULD BE AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD AND U.S. DEPT. OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS LISTED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG AND IS AVAILABLE TO ALL REGISTERED USERS ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION PUBLICIZES CERTAIN FINANCIAL INFORMATION ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, WHICH ALLOWS ANYONE WHO REGISTERS WITH THE WEBSITE TO VIEW THE ORGANIZATION'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-OPERATING EXPENSE - SURPLUS CASH RESIDUAL RECEIPTS -976,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAVE BEEN NO CHANGES TO THE AUDIT PROCESS IN REGARDS TO THE SELECTION OF THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED JEWISH COMMUNITY OF BROWARD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FEDERATION LANDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTH BROWARD JEWISH FEDERATION HOUSING II INC DBA FEDERATION GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590967823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650452560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650027616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR SOCIAL, CULTURAL & EDUCATIONAL ADVANCEMENT OF JEWISH COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOUSE ELDERLY FAMILIES AND INDIVIDUALS OF LOW AND MODERATE INCOME LEVELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO HOUSE ELDERLY FAMILIES AND INDIVIDUALS OF LOW AND MODERATE INCOME LEVELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05890 SOUTH PINE ISLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15010 NOB HILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25701 SW 82 AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DAVIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,819
Liabilities
$4,250,749
Net assets
-$194,930
Revenue
$2,151,203
Expenses
$1,446,715
Net income
$704,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$27.4$1.06$26.4
2019Detailed filing. Detailed filing data is available for this year.$4.06$4.25$0.19$2.15$1.45$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.85$3.78$0.08$2.01$1.49$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.48$3.93$0.45$2.16$1.35$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.75$4.01$1.25$1.32$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$4.12$1.29$1.30$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.00$4.25$1.25$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.34$1.24$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.43$1.25$1.18
2011Summary only. Only limited summary data is available for this year.$3.19$4.51$1.33$1.26$1.19$0.07