Civic Intelligence

Beaches Elderly Housing Corporation

EIN 59-3751503 • 501(c)3 • Jacksonville Beach, FL

Profile

Provide housing for low income elderly

1600 Shetter AvenueJacksonville Beach, FL 32250

www.pablohamlet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

661%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,731,157

Up $36,420 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$6,731,157

Up $36,420 (+0.5%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin100th percentile

Revenue

Up

$32,955

Up $28,627 (+661%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$32,955

Up $28,627 (+661%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,050,637Liabilities 2012: $3,198,554Net Assets 2012: -$147,9172012Assets 2013: $2,797,154Liabilities 2013: $3,124,156Net Assets 2013: -$327,0022013Assets 2014: $2,700,998Liabilities 2014: $3,054,240Net Assets 2014: -$353,2422014Assets 2015: $2,562,158Liabilities 2015: $2,969,176Net Assets 2015: -$407,0182015Assets 2016: $2,459,809Liabilities 2016: $2,885,426Net Assets 2016: -$425,6172016Assets 2017: $2,288,668Liabilities 2017: $2,721,580Net Assets 2017: -$432,9122017Assets 2018: $2,296,938Liabilities 2018: $2,749,907Net Assets 2018: -$452,9692018Assets 2019: $2,170,291Liabilities 2019: $2,669,112Net Assets 2019: -$498,8212019Assets 2020: $2,049,596Liabilities 2020: $2,528,510Net Assets 2020: -$478,9142020Assets 2021: $6,830,870Liabilities 2021: $0Net Assets 2021: $6,830,8702021Assets 2022: $6,694,737Liabilities 2022: $0Net Assets 2022: $6,694,7372022Assets 2023: $6,731,157Liabilities 2023: $0Net Assets 2023: $6,731,1572023

Highlighted filing

2023

Assets$6,731,157
Liabilities$0
Net Assets$6,731,157
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $1,003,471Expenses 2012: $1,070,455Net Income 2012: -$66,9842012Revenue 2013: $970,051Expenses 2013: $1,149,136Net Income 2013: -$179,0852013Revenue 2014: $1,089,333Expenses 2014: $1,115,573Net Income 2014: -$26,2402014Revenue 2015: $1,035,060Expenses 2015: $1,088,836Net Income 2015: -$53,7762015Revenue 2016: $1,051,722Expenses 2016: $1,070,321Net Income 2016: -$18,5992016Revenue 2017: $1,093,409Expenses 2017: $1,100,704Net Income 2017: -$7,2952017Revenue 2018: $1,097,466Expenses 2018: $1,117,523Net Income 2018: -$20,0572018Revenue 2019: $1,120,613Expenses 2019: $1,166,465Net Income 2019: -$45,8522019Revenue 2020: $1,151,018Expenses 2020: $1,131,111Net Income 2020: $19,9072020Revenue 2021: $8,190,916Expenses 2021: $896,417Net Income 2021: $7,294,4992021Revenue 2022: $4,328Expenses 2022: $0Net Income 2022: $4,3282022Revenue 2023: $32,955Expenses 2023: $0Net Income 2023: $32,9552023

Highlighted filing

2023

Revenue$32,955
Expenses$0
Net Income$32,955
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,731,157
Liabilities
$0
Net assets
$6,731,157
Revenue
$32,955
Expenses
$0
Net income
$32,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$8.19$0.90$7.29
2020Summary only. Only limited summary data is available for this year.$2.05$2.53$0.48$1.15$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.67$0.50$1.12$1.17$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.75$0.45$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.72$0.43$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.89$0.43$1.05$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$2.56$2.97$0.41$1.04$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$2.70$3.05$0.35$1.09$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$2.80$3.12$0.33$0.97$1.15$0.18
2012Summary only. Only limited summary data is available for this year.$3.05$3.20$0.15$1.00$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$32,955
Mission and Program Overview

Mission

Provide housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,134,795$1,171,215▲ $36,420
Total Assets$6,694,737$6,731,157▲ $36,420
Other Assets Total$5,559,942$5,559,942→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,694,737$6,731,157▲ $36,420
Total Net Assets Fund Balance$6,694,737$6,731,157▲ $36,420
Total Liabilities and Net Assets / Fund Balance$6,694,737$6,731,157▲ $36,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,655,846-$4,655,846
Land$540,000-$540,000
Equipment$-5,195,846$5,195,846-
Other Assets Org$877,219--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Sue LickfeldBoard Presid
Chuck SmithDirector
Corrine GarrisonDirector
Debra ShaferDirector
Kate DunlapDirector
Kerrie KennaDirector
Sharon WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,953
Other Revenue
$2
Change in Net Assets
$32,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,955
Total Revenue per Audited Statements
$32,955
Total Revenue per Form 990
$32,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services were provided by elderly housing management company, a non-profit corporation.”

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is emailed to board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflicts of interest must abstain from voting on related matters and may be asked to resign from serving on the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaches Elderly Housing Corporation
EIN
59-3751503
Address
1600 SHETTER AVENUE, JACKSONVILLE BEACH, FL 32250
Doing Business As
Pablo Hamlet

Signing Officer

Name
D Sue Lickfeld
Title
Board President
Phone
9042493866
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Sue Lickfeld
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA GILREATH
IRS990/BooksInCareOfDetail/PhoneNum09042493866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032250
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IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PABLO HAMLET
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1CORRINE GARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON WOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-10080
IRS990/InvestmentIncomeGrp/ExclusionAmt043
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01134795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05195846
IRS990/LandBldgEquipCostOrOtherBssAmt05195846
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06694737
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1877219
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EHMC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WITH CONFLICTS OF INTEREST MUST ABSTAIN FROM VOTING ON RELATED MATTERS AND MAY BE ASKED TO RESIGN FROM SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 SHETTER AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PABLOHAMLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D SUE LICKFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042493866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHES ELDERLY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0593751503
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SHETTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02023-10-31T10:12:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICKFELD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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