Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2516157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,646,921
Down $133,664 (-4.8%) from 2012
Net Assets
Up$2,345,966
Up $1,360 (+0.1%) from 2012
Liabilities
Down$300,955
Down $135,024 (-31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,100,083
Down $77,612 (-3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
See Attachment Part III(1)
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 | 185129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE ATTACHMENT 2(B) |
| IRS990/Activity2/Expense | 0 | 911649 |
| IRS990/Activity2/Revenue | 0 | 1203610 |
| IRS990/Activity3/Description | 0 | SEE ATTACHMENT 2(C) |
| IRS990/Activity3/Expense | 0 | 125292 |
| IRS990/Activity3/Revenue | 0 | 131741 |
| IRS990/ActivityOrMissionDescription | 0 | SEE ATTACHMENT 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 928 MILLCREEK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM BEACH GARDENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33410 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 887 |
| IRS990/Advertising/Total | 0 | 887 |
| IRS990/AllOtherContributions | 0 | 1576811 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80423 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 776 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 891 |
| IRS990/ConferencesMeetings/Total | 0 | 1667 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2157590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2153448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 160000 |
| IRS990/DeferredRevenue/EOY | 0 | 80000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14008 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82613 |
| IRS990/DepreciationDepletion/Total | 0 | 96621 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHMENT 2 (A) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 830059 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1562 |
| IRS990/FeesForServicesLegal/Total | 0 | 1562 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 148704 |
| IRS990/FeesForServicesOther/Total | 0 | 165227 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| 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/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G JEFFREY VERNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN DEVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE HUMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOLLY COHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVERLY FARQUHARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE SAPENOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZIE DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY J ROMANO III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUDIA ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80423 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 580779 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2178247 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18036 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20657 |
| IRS990/InvestmentIncomePriorYear | 0 | 4823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20657 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 561138 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 581648 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1327777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2969303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1809651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1641526 |
| 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 | SEE ATTACHMENT 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | G JEFFREY VERNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2344606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2345966 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7931 |
| IRS990/Occupancy/ProgramServices | 0 | 78244 |
| IRS990/Occupancy/Total | 0 | 86175 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6474 |
| IRS990/OfficeExpenses/Total | 0 | 13631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1497 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1497 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 224978 |
| IRS990/OtherExpensePriorYear | 0 | 472241 |
| IRS990/OtherExpensesCurrentYear | 0 | 372427 |
| IRS990/OtherLiabilities/BOY | 0 | 90850 |
| IRS990/OtherLiabilities/EOY | 0 | 76719 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1250434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1315037 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97427 |
| IRS990/PayrollTaxes/Total | 0 | 107218 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 197946 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94354 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32411 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -76804 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78164 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 842896 |
| IRS990/RevenuesLessExpensesCY | 0 | 78164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19424 |
| IRS990/SalariesEtcCurrentYear | 0 | 1727656 |
| IRS990/SalariesEtcPriorYear | 0 | 1705454 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2157590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2153448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2160059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2115383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2329412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10915892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5517 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10915892 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2157590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2153448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2160059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2115383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2329412 |
| IRS990ScheduleA/Total170/Total | 0 | 10915892 |
| IRS990ScheduleA/TotalSupport | 0 | 10953993 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1366150 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 788253 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2154403 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71574 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 489793 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 561367 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76804 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2100083 |
| IRS990ScheduleD/Land/BookValue | 0 | 194187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 194187 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1497 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 76804 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9615 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49731 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2178247 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1497 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2100083 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1641526 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2178247 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2176887 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2178247 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT PROVIDES A COPY OF THE TAX RETURN FORM 990 TO EACH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WITH BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 127357 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 145405 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 EAST COAST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HYPOLUXO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 334629258 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIA ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5615479258 |
| IRS990/TotalAssets/BOY | 0 | 2780585 |
| IRS990/TotalAssetsBOY | 0 | 2780585 |
| IRS990/TotalAssets/EOY | 0 | 2646921 |
| IRS990/TotalAssetsEOY | 0 | 2646921 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2157590 |
| IRS990/TotalExpensesCurrentYear | 0 | 2100083 |
| IRS990/TotalExpensesPriorYear | 0 | 2177695 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 233083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1867000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2100083 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 435979 |
| IRS990/TotalLiabilitiesBOY | 0 | 435979 |
| IRS990/TotalLiabilities/EOY | 0 | 300955 |
| IRS990/TotalLiabilitiesEOY | 0 | 300955 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2780585 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2646921 |
| IRS990/TotalNbrEmployees | 0 | 120 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2344606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2345966 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1867000 |
| IRS990/TotalReportableCompFromOrg | 0 | 80423 |
| IRS990/TotalRevenueCurrentYear | 0 | 2178247 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20657 |
| IRS990/TotalRevenuePriorYear | 0 | 2158271 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2178247 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 61 |
| IRS990/Travel/ProgramServices | 0 | 6596 |
| IRS990/Travel/Total | 0 | 6657 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2217249 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2200561 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.jeffindustries.org |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.