Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,351,505
Down $18,180 (-0.8%) from 2010
Net Assets
Up-$866,151
Up $15,741 (+1.8%) from 2010
Liabilities
Down$3,217,656
Down $33,921 (-1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$792,055
Up $14,366 (+1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Section 8 - housing and urban development
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38747 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SECTION 8 - HOUSING AND URBAN DEVELOPMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 N RIDGEWOOD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTONA BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32114 |
| IRS990/Advertising/ProgramServices | 0 | 9550 |
| IRS990/Advertising/Total | 0 | 9550 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34225 |
| IRS990/AllOtherExpenses/Total | 0 | 34225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -881892 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77170 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1288 |
| IRS990/ConferencesMeetings/Total | 0 | 1288 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 659446 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86077 |
| IRS990/DepreciationDepletion/Total | 0 | 86077 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SECTION 8 - HOUSING AND URBAN DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 792055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8808 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8808 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39471 |
| IRS990/FeesForServicesManagement/Total | 0 | 39471 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FATHER TIM DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LONNIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY KOMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOLORIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERMAN LEUTERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKY PARKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 658371 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 807796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 68302 |
| IRS990/Insurance/Total | 0 | 68302 |
| IRS990/IntangibleAssets/BOY | 0 | 170896 |
| IRS990/IntangibleAssets/EOY | 0 | 165513 |
| IRS990/Interest/ProgramServices | 0 | 191637 |
| IRS990/Interest/Total | 0 | 191637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1076 |
| IRS990/InvestmentIncomePriorYear | 0 | -10581 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1076 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1134377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2771497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1708795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1637120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SECTION 8 - HOUSING AND URBAN DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3197340 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3163141 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY PESHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -881892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -866151 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41547 |
| IRS990/Occupancy/Total | 0 | 41547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12160 |
| IRS990/OfficeExpenses/Total | 0 | 12160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4864 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19483 |
| IRS990/OtherExpensePriorYear | 0 | 656697 |
| IRS990/OtherExpensesCurrentYear | 0 | 659110 |
| IRS990/OtherExpenses/Description | 0 | COURTESY & SAFETY |
| IRS990/OtherExpenses/Description | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISC SERVICE CONTRACTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 82350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21869 |
| IRS990/OtherExpenses/Total | 0 | 82350 |
| IRS990/OtherExpenses/Total | 1 | 31111 |
| IRS990/OtherExpenses/Total | 2 | 30715 |
| IRS990/OtherExpenses/Total | 3 | 21869 |
| IRS990/OtherLiabilities/BOY | 0 | 16955 |
| IRS990/OtherLiabilities/EOY | 0 | 15768 |
| IRS990/OtherRevenueCurrentYear | 0 | 556 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 556 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 556 |
| IRS990/OtherRevenuePriorYear | 0 | 1110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8692 |
| IRS990/PayrollTaxes/Total | 0 | 8692 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10238 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8748 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 147793 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 127109 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 17371 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 3313 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 15741 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -866151 |
| IRS990/RevenuesLessExpensesCY | 0 | 15741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26297 |
| IRS990/SalariesEtcCurrentYear | 0 | 132945 |
| IRS990/SalariesEtcPriorYear | 0 | 120992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 388156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 658371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 659446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 649852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 597253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 596310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3161232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 147793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 154011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7939 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 325578 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3161232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 658371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 659446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 649852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 597253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 596310 |
| IRS990ScheduleA/Total170/Total | 0 | 3161232 |
| IRS990ScheduleA/TotalSupport | 0 | 3486810 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1340361 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1010791 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2351152 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174954 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15741 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15741 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 792055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON ASSET DISPOSAL 0 LOSS ON ASSET DISPOSAL 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON ASSET DISPOSAL 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON ASSET DISPOSAL 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 245391 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 245391 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 807796 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 792055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 792055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1637120 |
| IRS990ScheduleD/TotalRevenue | 0 | 807796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 807796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 792055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807796 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SPM, LLC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1103 21ST SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SPM LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059331020 |
| IRS990/TotalAssets/BOY | 0 | 2369685 |
| IRS990/TotalAssetsBOY | 0 | 2369685 |
| IRS990/TotalAssets/EOY | 0 | 2351505 |
| IRS990/TotalAssetsEOY | 0 | 2351505 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 658371 |
| IRS990/TotalExpensesCurrentYear | 0 | 792055 |
| IRS990/TotalExpensesPriorYear | 0 | 777689 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 792055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 792055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3251577 |
| IRS990/TotalLiabilitiesBOY | 0 | 3251577 |
| IRS990/TotalLiabilities/EOY | 0 | 3217656 |
| IRS990/TotalLiabilitiesEOY | 0 | 3217656 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2369685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2351505 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -881892 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -866151 |
| IRS990/TotalOtherRevenue | 0 | 556 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 792055 |
| IRS990/TotalProgramServiceRevenue | 0 | 147793 |
| IRS990/TotalRevenueCurrentYear | 0 | 807796 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 147793 |
| IRS990/TotalRevenuePriorYear | 0 | 803986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1632 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 807796 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592410785 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MULLALLY MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | MULL |
| ReturnHeader/Filer/Phone | 0 | 3862532828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 N RIDGEWOOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32114 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | LONNIE BROWN |
| ReturnHeader/Officer/Phone | 0 | 3862532828 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOLERJACK HALSEMA BOWLING & WHITE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 42 SOUTH PENINSULA DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTONA BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32118 |
| ReturnHeader/Preparer/Name | 0 | EVA F BOWLING |
| ReturnHeader/Preparer/Phone | 0 | 3862530677 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T13:30:44-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.