Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3231262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$861,351
Up $34,582 (+4.2%) from 2013
Net Assets
Up$664,283
Up $39,470 (+6.3%) from 2013
Liabilities
Down$197,068
Down $4,888 (-2.4%) from 2013
Revenue
$183,682
No earlier filing loaded for comparison.
Expenses
Up$144,212
Up $391 (+0.3%) from 2013
Net Income
$39,470
No earlier filing loaded for comparison.
To provide subsidized housing for the express purpose of fostering low and very low income mentally handicapped adults a lifestyle of responsibility and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $298,121 | $312,371 | ▲ $14,250 |
| Land, Buildings, and Equipment, Net | $266,096 | $255,956 | ▼ $10,140 |
| Savings and Temporary Cash Investments | $203,385 | $248,814 | ▲ $45,429 |
| Cash and Non-Interest-Bearing Accounts | $43,384 | $37,449 | ▼ $5,935 |
| Total Assets | $826,769 | $861,351 | ▲ $34,582 |
| Other Assets Total | $15,783 | $6,761 | ▼ $9,022 |
| Liabilities | |||
| Other Liabilities | $198,000 | $192,000 | ▼ $6,000 |
| Accounts Payable and Accrued Expenses | $3,956 | $5,068 | ▲ $1,112 |
| Total Liabilities | $201,956 | $197,068 | ▼ $4,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,076 | $664,283 | ▲ $478,207 |
| Temporarily Rstr Net Assets | $438,737 | - | - |
| Total Net Assets Fund Balance | $624,813 | $664,283 | ▲ $39,470 |
| Total Liabilities and Net Assets / Fund Balance | $826,769 | $861,351 | ▲ $34,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,788 | $174,905 | $371,693 |
| Leasehold Improvements | $16,108 | $67,398 | $83,506 |
| Other Land Buildings | $6,640 | $73,631 | $80,271 |
| Equipment | $11,420 | $37,766 | $49,186 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $435,639 | - | ▲ $3,758 | - | $438,737 |
| 2011 | $401,661 | - | ▲ $33,978 | - | $435,639 |
| 2010 | $393,653 | - | ▲ $8,596 | - | $401,661 |
| 2009 | $350,833 | $20,000 | ▲ $23,504 | - | $393,653 |
| Name | Title |
|---|---|
| Bill Anna Gonzalez | Board Member |
| Bill Archibald | Board Member |
| Candace Gunn | Board Member |
| Charlie Demenzes | Board Member |
| Helmut Zack | Board Member |
| Joanne Harris | Board Member |
| John Joanne Marren | Board Member |
| Michael Pat Cureton | Board Member |
| Randy Nancy Adams | Board Member |
| Tom Adair | Board Member |
| Barbara Lenard | - |
| Isabella Monette | Recording Se |
| Nancy Romeo | Secretary |
| Robert Aline Klein | Treasurer & |
| Melissa Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,248 |
| Salaries, Compensation, and Employee Benefits | $31,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $42,796 | $6,655 | - | $49,451 |
| Other Salaries and Wages | $17,280 | $12,360 | - | $29,640 |
| Travel | $20,365 | - | - | $20,365 |
| Depreciation Depletion | $17,367 | $248 | - | $17,615 |
| Insurance | $14,193 | $1,378 | - | $15,571 |
| Office Expenses | $200 | $3,089 | - | $3,289 |
| Payroll Taxes | $1,322 | $1,002 | - | $2,324 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Fees for Services Management | $500 | - | - | $500 |
| Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $117,980 | $26,232 | $0 | $144,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $192,000 |
“Form 990 is made available to board for review. Any questions are addressed, and if necessary corrections are made.”
“Compensation is set and approved by board. Raises require board approval.”
“Copy are made available upon request, originals may be viewed but are retained by the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING FOR THE EXPRESS PURPOSE OF FOSTERING LOW AND VERY LOW INCOME MENTALLY HANDICAPPED ADULTS A LIFESTYLE OF RESPONSIBILITY AND INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 4648 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526943094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2975 SE 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2914 |
| IRS990/CYOtherExpensesAmt | 0 | 112248 |
| IRS990/CYOtherRevenueAmt | 0 | 14061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31964 |
| IRS990/CYTotalExpensesAmt | 0 | 144212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17615 |
| IRS990/Desc | 0 | TO PROVIDE SUBSIDIZED HOUSING FOR THE EXPRESS PURPOSE OF FOSTERING LOW AND VERY LOW INCOME MENTALLY HANDICAPPED ADULTS A LIFESTYLE OF RESPONSIBILITY AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ALINE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY NANCY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELMUT ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PAT CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABELLA MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JOANNE MARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE DEMENZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL ANNA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA LENARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 57989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27 |
| IRS990/GrossReceiptsAmt | 0 | 183682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 312371 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609656 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING FOR THE EXPRESS PURPOSE OF FOSTERING LOW AND VERY LOW INCOME MENTALLY HANDICAPPED ADULTS A LIFESTYLE OF RESPONSIBILITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6761 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS & DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14061 |
| IRS990/OtherRevenueTotalAmt | 0 | 14061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALINE KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT PAID BY HUD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MED WAIVER PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3907 |
| IRS990/PYOtherExpensesAmt | 0 | 108658 |
| IRS990/PYOtherRevenueAmt | 0 | 1905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35163 |
| IRS990/PYTotalExpensesAmt | 0 | 143821 |
| IRS990/PYTotalRevenueAmt | 0 | 158256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39470 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248814 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 51,452 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 435639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 438737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3758 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 435639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 393653 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 401661 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8596 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 393653 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23504 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO BOARD FOR REVIEW. ANY QUESTIONS ARE ADDRESSED, AND IF NECESSARY CORRECTIONS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS SET AND APPROVED BY BOARD. RAISES REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY ARE MADE AVAILABLE UPON REQUEST, ORIGINALS MAY BE VIEWED BUT ARE RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 438737 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 826769 |
| IRS990/TotalAssetsEOYAmt | 0 | 861351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62637 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664283 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.