Civic Intelligence

The Spectra Organization Inc.

990 • Fiscal year 2019 • EIN 59-2245045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

3432 West 45th StreetWest Palm Beach, FL 33407

(561) 684-2160

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$520,910

Up $99,110 (+23%) from 2018

Net Assets

Up

$219,901

Up $240,639 (+1160%) from 2018

Liabilities

Down

$301,009

Down $141,529 (-32%) from 2018

Revenue

Up

$656,400

Up $305,783 (+87%) from 2018

Expenses

Down

$415,761

Down $32,516 (-7.3%) from 2018

Net Income

Up

$240,639

Up $338,299 (+346%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $756,626Liabilities 2011: $440,805Net Assets 2011: $315,8212011Assets 2012: $764,004Liabilities 2012: $434,827Net Assets 2012: $329,1772012Assets 2013: $724,053Liabilities 2013: $394,561Net Assets 2013: $329,4922013Assets 2014: $753,693Liabilities 2014: $398,800Net Assets 2014: $354,8932014Assets 2015: $1,457,416Liabilities 2015: $511,698Net Assets 2015: $945,7182015Assets 2016: $1,363,597Liabilities 2016: $610,331Net Assets 2016: $753,2662016Assets 2017: $639,444Liabilities 2017: $562,522Net Assets 2017: $76,9222017Assets 2018: $421,800Liabilities 2018: $442,538Net Assets 2018: -$20,7382018Assets 2019: $520,910Liabilities 2019: $301,009Net Assets 2019: $219,9012019Assets 2020: $1,000,106Liabilities 2020: $317,903Net Assets 2020: $682,2032020Assets 2021: $1,527,601Liabilities 2021: $373,191Net Assets 2021: $1,154,4102021Assets 2022: $11,257,530Liabilities 2022: $9,741,818Net Assets 2022: $1,515,7122022Assets 2023: $13,377,669Liabilities 2023: $12,150,507Net Assets 2023: $1,227,1622023Assets 2024: $14,562,490Liabilities 2024: $13,364,043Net Assets 2024: $1,198,4472024

Highlighted filing

2019

Assets$520,910
Liabilities$301,009
Net Assets$219,901

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $236,5982011Expenses 2012: $195,0062012Revenue 2013: $198,061Expenses 2013: $197,746Net Income 2013: $3152013Revenue 2014: $220,208Expenses 2014: $194,807Net Income 2014: $25,4012014Revenue 2015: $1,001,917Expenses 2015: $411,092Net Income 2015: $590,8252015Revenue 2016: $3,523,747Expenses 2016: $3,772,646Net Income 2016: -$248,8992016Revenue 2017: $1,962,852Expenses 2017: $2,639,196Net Income 2017: -$676,3442017Revenue 2018: $350,617Expenses 2018: $448,277Net Income 2018: -$97,6602018Revenue 2019: $656,400Expenses 2019: $415,761Net Income 2019: $240,6392019Revenue 2020: $781,682Expenses 2020: $319,380Net Income 2020: $462,3022020Revenue 2021: $815,387Expenses 2021: $343,178Net Income 2021: $472,2092021Revenue 2022: $1,341,836Expenses 2022: $980,534Net Income 2022: $361,3022022Revenue 2023: $2,141,889Expenses 2023: $2,430,439Net Income 2023: -$288,5502023Revenue 2024: $1,553,433Expenses 2024: $1,582,148Net Income 2024: -$28,7152024

Highlighted filing

2019

Revenue$656,400
Expenses$415,761
Net Income$240,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$656,400
Mission and Program Overview

Mission

To assist and foster the planning and development of projects deemed to be beneficial socially, physically, economically and culturally to the public interest of the nation, with attention paid to the area of the Palm Beach County community and the state of Florida.

To assist with projects deemed to be beneficial to the palm beach county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,239$375,566▼ $23,673
Cash and Non-Interest-Bearing Accounts$12,781$137,835▲ $125,054
Prepaid Expenses and Deferred Charges$3,989$6,049▲ $2,060
Total Assets$421,800$520,910▲ $99,110
Other Assets Total$5,791$1,460▼ $4,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,054$274,032▼ $23,022
Other Liabilities$61,994$23,233▼ $38,761
Accounts Payable and Accrued Expenses$83,490$3,744▼ $79,746
Total Liabilities$442,538$301,009▼ $141,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,738$219,901▲ $240,639
Total Net Assets Fund Balance$-20,738$219,901▲ $240,639
Total Liabilities and Net Assets / Fund Balance$421,800$520,910▲ $99,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,530$940,417$1,110,947
Equipment$5,286$238,988$244,274
Land$199,750-$199,750
Leasehold Improvements$0$29,972$29,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul DumarsBoard Chair
Digna MejiaVice Chair
Brenda ClementsCommissioner
Charlie FetscherCommissioner
Phyllis ChoyCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,537
Investment Income
$0
Other Revenue
$150,863
Change in Net Assets
$240,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,400
Total Revenue per Form 990
$656,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$175,000-$175,000
Fees for Services Management-$124,984-$124,984
Occupancy$49,097$50-$49,147
Depreciation Depletion$24,139--$24,139
Insurance$17,278--$17,278
Fees for Services Accounting-$12,750-$12,750
All Other Expenses$28$4,922-$4,950
Office Expenses-$2,373-$2,373
Fees for Services Other-$2,160-$2,160
Travel$818$915-$1,733
Information Technology-$790-$790
Fees for Services Legal-$402-$402
Advertising-$55-$55
Total Functional Expenses$91,360$324,401$0$415,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,761
Total Expenses per Audited Statements$415,761
Total Expenses per Form 990$415,761
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
Due to Related Entities$23,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the cfo and a copy is provided to the board upon request after it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Spectra Organization Inc
EIN
59-2245045
Phone
5616842160
Address
3432 WEST 45TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Tad Fuller
Title
CFO
Phone
5616842160
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jones-gilbert
Formed
1973
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND A COPY IS PROVIDED TO THE BOARD UPON REQUEST AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE SPECTRA ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE SPECTRA ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453110922
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1472157748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2814749759
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3813265110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4611667306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTGATE HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEW SOUTH BAY VILLAS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SPECTRA COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SPECTRA COVENANT VILLAS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PALM GARDENS AT BELLE GLADE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt33432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4FM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd233407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd333407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd433407
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PALM GARDENS AT BELLE GLADE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273218177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1320493839
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTGATE PLAZA APARTMENTS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NEW SOUTH BAY VILLAS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PALM GARDENS AT BELLE GLADE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt23432 W 45TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033407
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd133407
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd233407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PALM BEACH COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PALM BEACH HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PALM BEACH COUNTY HOUSING AT WESTGATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PALM BEACH COUNTY HOUSING DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WALKER COMMUNITY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BANYAN CLUB APARTMENTS HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452747540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452747038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592829873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463995603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03432 W 45TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13432 W 45TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23432 W 45TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33432 W 45TH STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.4$1.20$1.55$1.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$12.2$1.23$2.14$2.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.74$1.52$1.34$0.98$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.37$1.15$0.82$0.34$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.78$0.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.66$0.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.44$0.02$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$1.96$2.64$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.61$0.75$3.52$3.77$0.25
2015Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$1.00$0.41$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.43$0.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.44$0.32$0.24