Civic Intelligence

Life Concepts Group Home II Inc.

990 • Fiscal year 2016 • EIN 59-3053288

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
500 E Colonial DriveOrlando, FL 32803

(407) 218-4300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$199,425

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 102.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$780,049

Up $485,973 (+165%) from 2015

Net Assets

Up

$100,936

Up $462,836 (+128%) from 2015

Liabilities

Up

$679,113

Up $23,137 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$195,174

Up $5,128 (+2.7%) from 2015

Expenses

Up

$271,089

Up $66,648 (+33%) from 2015

Net Income

Down

-$75,915

Down $61,520 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $407,264Liabilities 2010: $703,824Net Assets 2010: -$296,5602010Assets 2011: $390,977Liabilities 2011: $702,822Net Assets 2011: -$311,8452011Assets 2012: $356,514Liabilities 2012: $684,486Net Assets 2012: -$327,9722012Assets 2013: $352,212Liabilities 2013: $690,950Net Assets 2013: -$338,7382013Assets 2014: $310,926Liabilities 2014: $658,431Net Assets 2014: -$347,5052014Assets 2015: $294,076Liabilities 2015: $655,976Net Assets 2015: -$361,9002015Assets 2016: $780,049Liabilities 2016: $679,113Net Assets 2016: $100,9362016Assets 2017: $713,984Liabilities 2017: $645,401Net Assets 2017: $68,5832017Assets 2018: $643,913Liabilities 2018: $603,403Net Assets 2018: $40,5102018Assets 2019: $591,915Liabilities 2019: $591,728Net Assets 2019: $1872019Assets 2020: $790,867Liabilities 2020: $561,118Net Assets 2020: $229,7492020Assets 2021: $748,837Liabilities 2021: $565,184Net Assets 2021: $183,6532021Assets 2022: $660,013Liabilities 2022: $529,414Net Assets 2022: $130,5992022Assets 2023: $578,421Liabilities 2023: $501,878Net Assets 2023: $76,5432023Assets 2024: $501,236Liabilities 2024: $489,108Net Assets 2024: $12,1282024

Highlighted filing

2016

Assets$780,049
Liabilities$679,113
Net Assets$100,936
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $208,4162010Expenses 2011: $193,3942011Expenses 2012: $204,5492012Expenses 2013: $198,1302013Revenue 2014: $198,838Expenses 2014: $207,605Net Income 2014: -$8,7672014Revenue 2015: $190,046Expenses 2015: $204,441Net Income 2015: -$14,3952015Revenue 2016: $195,174Expenses 2016: $271,089Net Income 2016: -$75,9152016Revenue 2017: $210,727Expenses 2017: $243,080Net Income 2017: -$32,3532017Revenue 2018: $215,290Expenses 2018: $243,363Net Income 2018: -$28,0732018Revenue 2019: $204,111Expenses 2019: $244,434Net Income 2019: -$40,3232019Revenue 2020: $211,257Expenses 2020: $258,805Net Income 2020: -$47,5482020Revenue 2021: $217,277Expenses 2021: $263,373Net Income 2021: -$46,0962021Revenue 2022: $216,003Expenses 2022: $269,057Net Income 2022: -$53,0542022Revenue 2023: $215,823Expenses 2023: $269,879Net Income 2023: -$54,0562023Revenue 2024: $216,359Expenses 2024: $280,774Net Income 2024: -$64,4152024

Highlighted filing

2016

Revenue$195,174
Expenses$271,089
Net Income-$75,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$195,174
Mission and Program Overview

Mission

The organization operates apartment buildings to provide housing and training for individuals who are developmentally disabled.

The organization operates apartment buildings to provides housing and training for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,852$743,198▲ $494,346
Savings and Temporary Cash Investments$7,320$7,967▲ $647
Accounts Receivable-$649-
Total Assets$294,076$780,049▲ $485,973
Other Assets Total$37,904$28,235▼ $9,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,428$512,054▼ $14,374
Other Liabilities$97,309$97,309→ $0
Accounts Payable and Accrued Expenses$28,652$66,528▲ $37,876
Escrow Account Liability$3,587$3,222▼ $365
Total Liabilities$655,976$679,113▲ $23,137
Net Assets / Fund Balance
Unrestricted Net Assets$-361,900$100,936▲ $462,836
Total Net Assets Fund Balance$-361,900$100,936▲ $462,836
Total Liabilities and Net Assets / Fund Balance$294,076$780,049▲ $485,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,294$625,081$1,006,375
Other Land Buildings$295,781$34,674$330,455
Land$66,123-$66,123
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Todd ThrasherChief Financial Officer$130,241$130,241
Brooke EakinsChief Operating Officer$119,927$119,927
John DogaerVP - Information Technology$104,776$104,776

Board Members and Trustees

NameTitle
James GallagherChair
Suzanne Bennett CPA CsmaVice Chair
Andrew HebertDirector
Becky CherneyDirector
Bob HarveyDirector
Chakri ToletiDirector
Chris CrockettDirector
Doug LordDirector
Hal Morlan EsqDirector
Jim WatersDirector
Meridyth ShawDirector
Randy HalleyDirector
Scott Sterling EsqDirector
Steve StanfordDirector
John GillChief Executive Officer
Dawn OlivardiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,138
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-75,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,512
Salaries, Compensation, and Employee Benefits$18,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,183--$128,183
Depreciation Depletion$47,836--$47,836
Interest-$43,635-$43,635
Other Salaries and Wages-$14,844-$14,844
Fees for Services Accounting-$13,937-$13,937
Fees for Services Management-$10,147-$10,147
Office Expenses$5,478$996-$6,474
Other Employee Benefits-$2,521-$2,521
Other Expenses$1,611--$1,611
Payroll Taxes-$1,212-$1,212
Fees for Services Other-$679-$679
Travel-$10-$10
Total Functional Expenses$183,108$87,981$0$271,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$97,309
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by quest, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to each member of the finance committee. Each member examines the return for accuracy and any necessary corrections are made prior to filing with the irs.”

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

“Members of the board of directors are required to sign the organization's ethics policy, which contains its conflict of interest policy, affirming that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Life Concepts Group Home Ii Inc
EIN
59-3053288
Phone
4072184300
Address
500 E COLONIAL DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Todd Thrasher
Title
Chief Financial Officer
Phone
4072184300
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thrasher
Formed
1991
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 538,751.”

Form 990, Part XI, Line 2C

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for the safekeeping of residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066528
IRS990/AccountsReceivableGrp/EOYAmt0649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD THRASHER
IRS990/BooksInCareOfDetail/PhoneNum04072184300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EAST COLONIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0252512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195138
IRS990/CYRevenuesLessExpensesAmt0-75915
IRS990/CYSalariesCompEmpBnftPaidAmt018577
IRS990/CYTotalExpensesAmt0271089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047836
IRS990/DepreciationDepletionGrp/TotalAmt047836
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING FOR TWENTY-SIX DEVELOPMENTALLY DISABLED INDIVIDUALS IN THREE RESIDENTIAL GROUP HOMES SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03587
IRS990/EscrowAccountLiabilityGrp/EOYAmt03222
IRS990/ExpenseAmt0183108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013937
IRS990/FeesForServicesAccountingGrp/TotalAmt013937
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010147
IRS990/FeesForServicesManagementGrp/TotalAmt010147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesOtherGrp/TotalAmt0679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1553.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1653.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1753.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1853.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182895
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BENNETT CPA CSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN OLIVARDIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG LORD
IRS990/Form990PartVIISectionAGrp/PersonNm8HAL MORLAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MERIDYTH SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT STERLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAKRI TOLETI
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DOGAER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15186225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16120895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18101881
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt043635
IRS990/InterestGrp/TotalAmt043635
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743198
IRS990/LandBldgEquipCostOrOtherBssAmt01402953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0526428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0512054
IRS990/NetAssetsOrFundBalancesBOYAmt0-361900
IRS990/NetAssetsOrFundBalancesEOYAmt0100936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128183
IRS990/OccupancyGrp/TotalAmt0128183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt05478
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037904
IRS990/OtherAssetsTotalGrp/EOYAmt028235
IRS990/OtherChangesInNetAssetsAmt0538751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02521
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01611
IRS990/OtherExpensesGrp/TotalAmt01611
IRS990/OtherLiabilitiesGrp/BOYAmt097309
IRS990/OtherLiabilitiesGrp/EOYAmt097309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014844
IRS990/OtherSalariesAndWagesGrp/TotalAmt014844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/TotalAmt01212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD THRASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0184998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190006
IRS990/PYRevenuesLessExpensesAmt0-14395
IRS990/PYSalariesCompEmpBnftPaidAmt019443
IRS990/PYTotalExpensesAmt0204441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0960563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188370
IRS990ScheduleA/Total509Grp/TotalAmt0960563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006375
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt066123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR THE SAFEKEEPING OF RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743198
IRS990ScheduleD/TotalLiabilityAmt097309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,049
Liabilities
$679,113
Net assets
$100,936
Revenue
$195,174
Expenses
$271,089
Net income
-$75,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$4.89$0.12$2.16$2.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.02$0.77$2.16$2.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.60$5.29$1.31$2.16$2.69$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.49$5.65$1.84$2.17$2.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.91$5.61$2.30$2.11$2.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.92$5.92$0.00$2.04$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.44$6.03$0.41$2.15$2.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.14$6.45$0.69$2.11$2.43$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.80$6.79$1.01$1.95$2.71$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.94$6.56$3.62$1.90$2.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.11$6.58$3.48$1.99$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$6.91$3.39$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$6.84$3.28$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$7.03$3.12$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.04$2.97$2.08