Civic Intelligence

Federation Gulfstream Housing Inc

990 • Fiscal year 2019 • EIN 59-2541344

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
21000 Coleman BlvdBoca Raton, FL 33428

(561) 852-6029

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$302,452

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,730,354

Down $237,721 (-4.8%) from 2018

Net Assets

Down

-$974,052

Down $75,221 (-8.4%) from 2018

Liabilities

Down

$5,704,406

Down $162,500 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$1,203,209

Up $16,301 (+1.4%) from 2018

Expenses

Down

$1,278,430

Down $11,751 (-0.9%) from 2018

Net Income

Up

-$75,221

Up $28,052 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,224,704Liabilities 2011: $3,747,728Net Assets 2011: -$523,0242011Assets 2012: $6,301,412Liabilities 2012: $6,692,208Net Assets 2012: -$390,7962012Assets 2013: $6,077,981Liabilities 2013: $6,566,432Net Assets 2013: -$488,4512013Assets 2014: $5,775,032Liabilities 2014: $6,453,813Net Assets 2014: -$678,7812014Assets 2015: $5,559,611Liabilities 2015: $6,311,364Net Assets 2015: -$751,7532015Assets 2016: $5,334,872Liabilities 2016: $6,156,290Net Assets 2016: -$821,4182016Assets 2017: $5,226,058Liabilities 2017: $6,021,616Net Assets 2017: -$795,5582017Assets 2018: $4,968,075Liabilities 2018: $5,866,906Net Assets 2018: -$898,8312018Assets 2019: $4,730,354Liabilities 2019: $5,704,406Net Assets 2019: -$974,0522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$4,730,354
Liabilities$5,704,406
Net Assets-$974,052
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,082,442Expenses 2011: $1,064,549Net Income 2011: $17,8932011Revenue 2012: $1,098,165Expenses 2012: $965,937Net Income 2012: $132,2282012Revenue 2013: $1,110,969Expenses 2013: $1,208,624Net Income 2013: -$97,6552013Revenue 2014: $1,122,925Expenses 2014: $1,313,255Net Income 2014: -$190,3302014Revenue 2015: $1,147,121Expenses 2015: $1,220,093Net Income 2015: -$72,9722015Revenue 2016: $1,150,920Expenses 2016: $1,220,585Net Income 2016: -$69,6652016Revenue 2017: $1,170,408Expenses 2017: $1,144,548Net Income 2017: $25,8602017Revenue 2018: $1,186,908Expenses 2018: $1,290,181Net Income 2018: -$103,2732018Revenue 2019: $1,203,209Expenses 2019: $1,278,430Net Income 2019: -$75,2212019Revenue 2020: $28,667,255Expenses 2020: $27,693,203Net Income 2020: $974,0522020

Highlighted filing

2019

Revenue$1,203,209
Expenses$1,278,430
Net Income-$75,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,203,209
Mission and Program Overview

Mission

To provide rental housing for the elderly, including facilities and services designed to meet the physical, social, and psychological needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,131,071$3,799,025▼ $332,046
Prepaid Expenses and Deferred Charges$51,000$59,073▲ $8,073
Cash and Non-Interest-Bearing Accounts$39,137$35,964▼ $3,173
Total Assets$4,968,075$4,730,354▼ $237,721
Other Assets Total$746,867$836,292▲ $89,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,791,687$5,632,123▼ $159,564
Other Liabilities$47,014$47,908▲ $894
Accounts Payable and Accrued Expenses$28,205$24,375▼ $3,830
Total Liabilities$5,866,906$5,704,406▼ $162,500
Net Assets / Fund Balance
Unrestricted Net Assets$-898,831$-974,052▼ $75,221
Total Net Assets Fund Balance$-898,831$-974,052▼ $75,221
Total Liabilities and Net Assets / Fund Balance$4,968,075$4,730,354▼ $237,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,975$3,340,629$4,581,604
Other Land Buildings$2,086,368$2,127,693$4,214,061
Land$463,000-$463,000
Equipment$8,682$78,257$86,939
Other Assets Org$29,254--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Wesley FinchPresident
Barry PodolskyVice President
David GalpernDirector
Matthew C LevinDirector
Stewart KasenSecretary/director
Mel LowellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,655
Investment Income
$2,554
Other Revenue
$0
Change in Net Assets
$-75,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,203,209
Total Revenue per Form 990
$1,203,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,934
Salaries, Compensation, and Employee Benefits$154,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$408,434--$408,434
Interest$240,785--$240,785
Other Salaries and Wages$122,981--$122,981
Occupancy$76,268--$76,268
Insurance$68,583--$68,583
Fees for Services Management-$47,916-$47,916
Office Expenses$22,519--$22,519
Other Employee Benefits$21,497--$21,497
Other Expenses$20,717--$20,717
Payroll Taxes$10,018--$10,018
Fees for Services Accounting-$6,700-$6,700
All Other Expenses-$287-$287
Total Functional Expenses$1,223,527$54,903$0$1,278,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,430
Total Expenses per Audited Statements$1,278,430
Total Expenses per Form 990$1,278,430
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
Tenant Security Deposits$28,102
Accrued Interest Payable$19,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by sharkey & associates, inc.”

Form 990, Part VI, Section A, Line 4

“Federation gulfstream housing articles of incorporation were changed to delete subsection (d) of article iii in its entirety and substitute the following instead: in the event of dissolution of the corporation or the winding up of its affairs, or other liquidation of its assets, the corporation's assets shall be distributed for one or more exempt purposes within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future tax code, or shall be distributed to the federal government, or to a state or local government for public purposes. Any such assets not so disposed of shall be disposed of by a court of competent jurisdiction of the county in which the principal office of the corporation is then located, exclusively for such purposes or to such organization or organizations as said court shall determine, which are organized and operated exclusively for such purposes.”

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

“The form 990 is reviewed by mel lowell, the treasurer and a director, and john sharkey before it is filed.”

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

“The management agent notifies the board of any board member that has an ownership interest in a company bidding for work on the project. The board would review the matter and ensure such work is obtained at or below fair market value.”

Form 990, Part VI, Section B, Line 15

“The contract with the management company is reviewed and renewed by the board and approved by hud.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Wesley finch - 3625 carlton pl, boca raton, fl 33496. Mel lowell - 6609 nw 128th way, parkland, fl 33076. Barry podolsky - 3951 nw 58th pl, boca raton, fl 33496. David galpern - 5364 ascot bend, boca raton, fl 33496. Matthew c. Levin - 661 nw 73rd terrace, plantation, fl 33317. Stewart kasen - 7101 dubonnet drive, boca raton, fl 33433.”

Filing and Contact Details

Filer

Filer Name
Federation Gulfstream Housing Inc
EIN
59-2541344
Phone
5618526029
Address
21000 COLEMAN BLVD, BOCA RATON, FL 33428

Signing Officer

Name
Mel Lowell
Title
Treasurer
Phone
5618526029
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Lowell
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01135276
IRS990ScheduleA/Total509Grp/TotalAmt05840998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01203209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01136121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05847566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03340629
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086939
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02086368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02127693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04214061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836292
IRS990ScheduleD/TotalExpensesPerForm990Amt01278430
IRS990ScheduleD/TotalLiabilityAmt047908
IRS990ScheduleD/TotalRevenuePerForm990Amt01203209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14050
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEL LOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW C LEVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262518
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY SHARKEY & ASSOCIATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERATION GULFSTREAM HOUSING ARTICLES OF INCORPORATION WERE CHANGED TO DELETE SUBSECTION (D) OF ARTICLE III IN ITS ENTIRETY AND SUBSTITUTE THE FOLLOWING INSTEAD: IN THE EVENT OF DISSOLUTION OF THE CORPORATION OR THE WINDING UP OF ITS AFFAIRS, OR OTHER LIQUIDATION OF ITS ASSETS, THE CORPORATION'S ASSETS SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT FOR PUBLIC PURPOSES. ANY SUCH ASSETS NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION OF THE COUNTY IN WHICH THE PRINCIPAL OFFICE OF THE CORPORATION IS THEN LOCATED, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS AS SAID COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEL LOWELL, THE TREASURER AND A DIRECTOR, AND JOHN SHARKEY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT AGENT NOTIFIES THE BOARD OF ANY BOARD MEMBER THAT HAS AN OWNERSHIP INTEREST IN A COMPANY BIDDING FOR WORK ON THE PROJECT. THE BOARD WOULD REVIEW THE MATTER AND ENSURE SUCH WORK IS OBTAINED AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTRACT WITH THE MANAGEMENT COMPANY IS REVIEWED AND RENEWED BY THE BOARD AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WESLEY FINCH - 3625 CARLTON PL, BOCA RATON, FL 33496. MEL LOWELL - 6609 NW 128TH WAY, PARKLAND, FL 33076. BARRY PODOLSKY - 3951 NW 58TH PL, BOCA RATON, FL 33496. DAVID GALPERN - 5364 ASCOT BEND, BOCA RATON, FL 33496. MATTHEW C. LEVIN - 661 NW 73RD TERRACE, PLANTATION, FL 33317. STEWART KASEN - 7101 DUBONNET DRIVE, BOCA RATON, FL 33433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPBC FEDERATION HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591945109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,730,354
Liabilities
$5,704,406
Net assets
-$974,052
Revenue
$1,203,209
Expenses
$1,278,430
Net income
-$75,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.7$27.7$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.73$5.70$0.97$1.20$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.97$5.87$0.90$1.19$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.23$6.02$0.80$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.33$6.16$0.82$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.56$6.31$0.75$1.15$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.78$6.45$0.68$1.12$1.31$0.19
2013Summary only. Only limited summary data is available for this year.$6.08$6.57$0.49$1.11$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$6.30$6.69$0.39$1.10$0.97$0.13
2011Summary only. Only limited summary data is available for this year.$3.22$3.75$0.52$1.08$1.06$0.02
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