Civic Intelligence

Archbishop Hurley Hall Inc.

990 • Fiscal year 2013 • EIN 59-2533819

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

4790 N State Road 733319
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,030,212

Down $46,215 (-1.1%) from 2012

Net Assets

Up

-$1,357,013

Up $42,907 (+3.1%) from 2012

Liabilities

Down

$5,387,225

Down $89,122 (-1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,338,623

Up $20,225 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,076,427Liabilities 2012: $5,476,347Net Assets 2012: -$1,399,9202012Assets 2013: $4,030,212Liabilities 2013: $5,387,225Net Assets 2013: -$1,357,0132013Assets 2014: $4,033,142Liabilities 2014: $5,369,351Net Assets 2014: -$1,336,2092014Assets 2015: $3,987,108Liabilities 2015: $5,237,774Net Assets 2015: -$1,250,6662015Assets 2016: $3,900,325Liabilities 2016: $5,112,034Net Assets 2016: -$1,211,7092016Assets 2017: $3,782,370Liabilities 2017: $4,993,974Net Assets 2017: -$1,211,6042017Assets 2018: $3,515,844Liabilities 2018: $4,877,775Net Assets 2018: -$1,361,9312018Assets 2019: $3,261,855Liabilities 2019: $4,575,371Net Assets 2019: -$1,313,5162019Assets 2020: $3,175,125Liabilities 2020: $4,467,140Net Assets 2020: -$1,292,0152020Assets 2021: $2,991,162Liabilities 2021: $4,315,541Net Assets 2021: -$1,324,3792021Assets 2022: $2,997,616Liabilities 2022: $4,178,244Net Assets 2022: -$1,180,6282022Assets 2023: $3,079,790Liabilities 2023: $4,066,394Net Assets 2023: -$986,6042023Assets 2024: $3,023,222Liabilities 2024: $3,896,940Net Assets 2024: -$873,7182024

Highlighted filing

2013

Assets$4,030,212
Liabilities$5,387,225
Net Assets-$1,357,013

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,384,663Expenses 2012: $1,318,398Net Income 2012: $66,2652012Expenses 2013: $1,338,6232013Revenue 2014: $1,400,878Expenses 2014: $1,380,074Net Income 2014: $20,8042014Revenue 2015: $1,350,506Expenses 2015: $1,264,963Net Income 2015: $85,5432015Revenue 2016: $1,389,367Expenses 2016: $1,350,410Net Income 2016: $38,9572016Revenue 2017: $1,397,650Expenses 2017: $1,397,545Net Income 2017: $1052017Revenue 2018: $1,420,294Expenses 2018: $1,570,621Net Income 2018: -$150,3272018Revenue 2019: $1,453,407Expenses 2019: $1,404,992Net Income 2019: $48,4152019Revenue 2020: $1,475,384Expenses 2020: $1,453,883Net Income 2020: $21,5012020Revenue 2021: $1,518,124Expenses 2021: $1,550,488Net Income 2021: -$32,3642021Revenue 2022: $1,737,582Expenses 2022: $1,593,831Net Income 2022: $143,7512022Revenue 2023: $1,765,664Expenses 2023: $1,571,640Net Income 2023: $194,0242023Revenue 2024: $1,844,137Expenses 2024: $1,731,251Net Income 2024: $112,8862024

Highlighted filing

2013

Revenue-
Expenses$1,338,623
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,381,530
Mission and Program Overview

Mission

Low income elderly housing.

Filing and Contact Details

Filer

EIN
59-2533819
Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY096705
IRS990/AccountsPayableAccruedExpenses/EOY072170
IRS990/AccountsReceivable/BOY01392
IRS990/AccountsReceivable/EOY05300
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOW INCOME ELDERLY HOUSING
IRS990/AllOtherExpenses/ManagementAndGeneral021611
IRS990/AllOtherExpenses/ProgramServices0189986
IRS990/AllOtherExpenses/Total0211597
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0226333
IRS990/CashNonInterestBearing/EOY0140884
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0220876
IRS990/DepreciationDepletion/Total0220876
IRS990/DescribedIn501C30true
IRS990/Description0U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD)PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME, ELDERLY AND HANDICAPPED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01152277
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07026
IRS990/FeesForServicesAccounting/Total07026
IRS990/FeesForServicesLegal/ManagementAndGeneral01684
IRS990/FeesForServicesLegal/Total01684
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0REV MSGR TOMAS MARIN
IRS990/Form990PartVIISectionA/NamePerson1REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionA/NamePerson2REV FERNANDO OREJUELA
IRS990/Form990PartVIISectionA/NamePerson3REV FERNADO ISERN
IRS990/Form990PartVIISectionA/NamePerson4REV ANTONIO R SILIO
IRS990/Form990PartVIISectionA/NamePerson5REV ALBERTO RODRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson6REV JUAN J SOSA
IRS990/Form990PartVIISectionA/NamePerson7REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionA/NamePerson8REV CRISTOBAL DEPAULA
IRS990/Form990PartVIISectionA/NamePerson9MSGR WILLIAM DEVER
IRS990/Form990PartVIISectionA/NamePerson10REV TERENCE E HOGAN
IRS990/Form990PartVIISectionA/NamePerson11REV STEVEN O'HALA
IRS990/Form990PartVIISectionA/NamePerson12REV MICHAEL SOUCKAR
IRS990/Form990PartVIISectionA/NamePerson13REV CHRISTOPHER MARINO
IRS990/Form990PartVIISectionA/NamePerson14REV LESLY JEAN
IRS990/Form990PartVIISectionA/NamePerson15REV GEORGE PUTHUSSERIL
IRS990/Form990PartVIISectionA/NamePerson16REV BERNARD KIRLIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01381530
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0330771
IRS990/Interest/Total0330771
IRS990/InvestmentIncomeCurrentYear0361
IRS990/InvestmentIncomePriorYear0713
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0361
IRS990/InvestmentIncome/TotalRevenueColumn0361
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04300077
IRS990/LandBuildingsEquipmentBasis07388886
IRS990/LandBuildingsEquipmentBasisNet/BOY03033004
IRS990/LandBuildingsEquipmentBasisNet/EOY03088809
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LOW INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05353421
IRS990/MortNotesPyblSecuredInvestProp/EOY05287156
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-1399920
IRS990/NetAssetsOrFundBalancesEOY0-1357013
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0269309
IRS990/OtherAssetsTotal/EOY0273665
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017087
IRS990/OtherEmployeeBenefits/ProgramServices014788
IRS990/OtherEmployeeBenefits/Total031875
IRS990/OtherExpensePriorYear01166416
IRS990/OtherExpensesCurrentYear01177514
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2EXTERMINATING
IRS990/OtherExpenses/Description3MANAGEMENT FEES
IRS990/OtherExpenses/ManagementAndGeneral069660
IRS990/OtherExpenses/ProgramServices0132439
IRS990/OtherExpenses/ProgramServices1131028
IRS990/OtherExpenses/ProgramServices272433
IRS990/OtherExpenses/Total0132439
IRS990/OtherExpenses/Total1131028
IRS990/OtherExpenses/Total272433
IRS990/OtherExpenses/Total369660
IRS990/OtherLiabilities/BOY026221
IRS990/OtherLiabilities/EOY027899
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral063557
IRS990/OtherSalariesAndWages/ProgramServices055004
IRS990/OtherSalariesAndWages/Total0118561
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05721
IRS990/PayrollTaxes/ProgramServices04952
IRS990/PayrollTaxes/Total010673
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08042
IRS990/PrepaidExpensesDeferredCharges/EOY07943
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01381169
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2COIN LAUNDRY AND VENDING REV.
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear01383950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01115546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3304
IRS990/ProgramServiceRevenue/TotalRevenueColumn01115546
IRS990/ProgramServiceRevenue/TotalRevenueColumn1259158
IRS990/ProgramServiceRevenue/TotalRevenueColumn26161
IRS990/ProgramServiceRevenue/TotalRevenueColumn3304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses042907
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY042907
IRS990/RevenuesLessExpensesPriorYear066265
IRS990/SalariesEtcCurrentYear0161109
IRS990/SalariesEtcPriorYear0151982
IRS990/SavingsAndTempCashInvestments/BOY0538347
IRS990/SavingsAndTempCashInvestments/EOY0513611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01115546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01109499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01099825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0856049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0839626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05020545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05393
IRS990ScheduleA/GrossInvestmentIncome170/Total07972
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01381530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99350
IRS990ScheduleA/PublicSupportTotal17005020545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01115546
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01109499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01099825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0856049
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0839626
IRS990ScheduleA/Total170/Total05020545
IRS990ScheduleA/TotalSupport05028517
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02409353
IRS990ScheduleD/Buildings/Depreciation03764581
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06173934
IRS990ScheduleD/Equipment/BookValue015096
IRS990ScheduleD/Equipment/Depreciation0157488
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0172584
IRS990ScheduleD/ExpensesSubtotal01338623
IRS990ScheduleD/Land/BookValue0500000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0500000
IRS990ScheduleD/OtherAssets/BookValue0245857
IRS990ScheduleD/OtherAssets/BookValue126725
IRS990ScheduleD/OtherAssets/BookValue21083
IRS990ScheduleD/OtherAssets/Description0LOAN FEES
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0164360
IRS990ScheduleD/OtherLandBuildings/Depreciation0378008
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0542368
IRS990ScheduleD/OtherLiabilities/Amount026725
IRS990ScheduleD/OtherLiabilities/Amount11174
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS
IRS990ScheduleD/RevenueSubtotal01381530
IRS990ScheduleD/TotalBookValueOtherAssets0273665
IRS990ScheduleD/TotalExpensesPerForm99001338623
IRS990ScheduleD/TotalOfAmounts027899
IRS990ScheduleD/TotalOfBookValueLandBuildings03088809
IRS990ScheduleD/TotalRevenuePerForm99001381530
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01338623
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01381530
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES 48,225 19,707 0 SECURITY 43,018 0 0 ELDERLY SERVICES 25,424 0 0 MTG INSURANCE PREMIUM 23,928 0 0 MISC TAXES 20,031 0 0 EAUIPMENT RENTAL 14,445 0 0 REFUSE COLLECTION 6,556 0 0 AMORTIZATION 6,194 0 0 MISC ADMIN 0 1,904 0 BAD DEBTS 934 0 0 CONFERENCES 718 0 0 ADVERTISINGS 513 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine174790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine184790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine194790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1104790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1124790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1134790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1144790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1159401 BISCAYNE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15MIAMI SHORES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033319
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133319
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233319
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings