Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2013 • EIN 59-6169729

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.JEFFERSONCENTER.NET

View Organization Page

930 North Tamiami Trail34236

(941) 953-9585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,895,344

Up $22,877 (+0.8%) from 2012

Net Assets

Up

$1,370,476

Up $93,614 (+7.3%) from 2012

Liabilities

Down

$1,524,868

Down $70,737 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

$1,479,272

No earlier filing loaded for comparison.

Expenses

Down

$1,385,658

Down $17,015 (-1.2%) from 2012

Net Income

$93,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $2,840,998Liabilities 2011: $1,777,539Net Assets 2011: $1,063,4592011Assets 2012: $2,872,467Liabilities 2012: $1,595,605Net Assets 2012: $1,276,8622012Assets 2013: $2,895,344Liabilities 2013: $1,524,868Net Assets 2013: $1,370,4762013Assets 2014: $2,917,121Liabilities 2014: $1,460,431Net Assets 2014: $1,456,6902014Assets 2015: $3,011,872Liabilities 2015: $1,386,512Net Assets 2015: $1,625,3602015Assets 2016: $3,053,712Liabilities 2016: $1,316,763Net Assets 2016: $1,736,9492016Assets 2017: $3,201,243Liabilities 2017: $1,240,789Net Assets 2017: $1,960,4542017Assets 2018: $8,362,147Liabilities 2018: $1,300,804Net Assets 2018: $7,061,3432018Assets 2019: $7,336,537Liabilities 2019: $337,011Net Assets 2019: $6,999,5262019Assets 2020: $7,214,637Liabilities 2020: $261,146Net Assets 2020: $6,953,4912020Assets 2021: $7,113,312Liabilities 2021: $352,766Net Assets 2021: $6,760,5462021Assets 2022: $6,668,831Liabilities 2022: $236,091Net Assets 2022: $6,432,7402022Assets 2023: $6,638,919Liabilities 2023: $281,742Net Assets 2023: $6,357,1772023Assets 2024: $6,708,090Liabilities 2024: $308,264Net Assets 2024: $6,399,8262024

Highlighted filing

2013

Assets$2,895,344
Liabilities$1,524,868
Net Assets$1,370,476
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,256Expenses 2011: $1,342,488Net Income 2011: $133,7682011Expenses 2012: $1,402,6732012Revenue 2013: $1,479,272Expenses 2013: $1,385,658Net Income 2013: $93,6142013Revenue 2014: $1,500,134Expenses 2014: $1,413,920Net Income 2014: $86,2142014Revenue 2015: $1,539,853Expenses 2015: $1,371,183Net Income 2015: $168,6702015Revenue 2016: $1,525,579Expenses 2016: $1,413,990Net Income 2016: $111,5892016Revenue 2017: $1,702,610Expenses 2017: $1,479,105Net Income 2017: $223,5052017Revenue 2018: $6,561,107Expenses 2018: $1,460,218Net Income 2018: $5,100,8892018Revenue 2019: $1,544,024Expenses 2019: $1,605,841Net Income 2019: -$61,8172019Revenue 2020: $791,709Expenses 2020: $837,744Net Income 2020: -$46,0352020Revenue 2021: $1,594,441Expenses 2021: $1,787,386Net Income 2021: -$192,9452021Revenue 2022: $2,034,309Expenses 2022: $2,362,115Net Income 2022: -$327,8062022Revenue 2023: $2,206,631Expenses 2023: $2,282,194Net Income 2023: -$75,5632023Revenue 2024: $2,317,058Expenses 2024: $2,262,429Net Income 2024: $54,6292024

Highlighted filing

2013

Revenue$1,479,272
Expenses$1,385,658
Net Income$93,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,479,272
Mission and Program Overview

Mission

To provide a caring housing community for persons 62 and older, with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,426$1,903,479▼ $100,947
Savings and Temporary Cash Investments$690,137$768,463▲ $78,326
Cash and Non-Interest-Bearing Accounts$40,399$66,280▲ $25,881
Accounts Receivable$11,354$27,484▲ $16,130
Prepaid Expenses and Deferred Charges$12,129$13,238▲ $1,109
Total Assets$2,872,467$2,895,344▲ $22,877
Other Assets Total$114,022$116,400▲ $2,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,012$1,347,477▼ $66,535
Other Liabilities$109,311$109,210▼ $101
Accounts Payable and Accrued Expenses$72,282$68,181▼ $4,101
Total Liabilities$1,595,605$1,524,868▼ $70,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,862$1,370,476▲ $93,614
Total Net Assets Fund Balance$1,276,862$1,370,476▲ $93,614
Total Liabilities and Net Assets / Fund Balance$2,872,467$2,895,344▲ $22,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,592$3,515,424$4,847,016
Equipment$381,974$831,059$1,213,033
Land$175,500-$175,500
Other Land Buildings$14,413$82,894$97,307
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Deanna WidderPresident,trustee
Lorraine F Berry1st V.p., Trustee
Peter R Thompson2nd V.p., Trustee
Doreen DunnSecretary, Trustee
Richard T HappyTreasurer, Trustee
Donald R St ClairTrustee
James D KeeneyTrustee
Kelly SixTrustee
Mariano J VeraTrustee
Mary W StultsTrustee
Shan a MohammedTrustee
Dawn LucidoAsst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,646
Program Service Revenue
$1,401,936
Investment Income
$4,887
Other Revenue
$15,803
Change in Net Assets
$93,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,479,272
Total Revenue per Form 990
$1,479,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,990
Salaries, Compensation, and Employee Benefits$493,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$368,902--$368,902
Other Salaries and Wages$345,974--$345,974
Depreciation Depletion$144,274--$144,274
Other Employee Benefits$120,422--$120,422
Fees for Services Other$118,463--$118,463
Payroll Taxes$27,272--$27,272
Office Expenses$25,123--$25,123
Interest$24,571--$24,571
Fees for Services Accounting$10,048--$10,048
Fees for Services Legal$4,773--$4,773
Advertising$3,831--$3,831
Other Expenses$2,129--$2,129
Conferences and Meetings$1,676--$1,676
Total Functional Expenses$1,385,658$0$0$1,385,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,658
Total Expenses per Audited Statements$1,385,658
Total Expenses per Form 990$1,385,658
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$109,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is reviewed at the monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“ON ITS WEBSITE”

Filing and Contact Details

Filer

EIN
59-6169729
Phone
9419539585

Signing Officer

Name
Deana Widder
Title
President
Phone
9419539585
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Stults
Formed
1964
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Preparer
David R Hess
Phone
9413664450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The project's income tax filings are subject to audit by various taxing authorities. The project's information returns for 2010 and later years remain open.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt072282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068181
IRS990/AccountsReceivableGrp/BOYAmt011354
IRS990/AccountsReceivableGrp/EOYAmt027484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING HOUSING COMMUNITY FOR PERSONS 62 AND OLDER, WITH LOW TO MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt03831
IRS990/AdvertisingGrp/TotalAmt03831
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09419539585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10930 NORTH TAMIAMI TRAIL
IRS990/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040399
IRS990/CashNonInterestBearingGrp/EOYAmt066280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01676
IRS990/ConferencesMeetingsGrp/TotalAmt01676
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04887
IRS990/CYOtherExpensesAmt0891990
IRS990/CYOtherRevenueAmt015803
IRS990/CYProgramServiceRevenueAmt01401936
IRS990/CYRevenuesLessExpensesAmt093614
IRS990/CYSalariesCompEmpBnftPaidAmt0493668
IRS990/CYTotalExpensesAmt01385658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01479272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144274
IRS990/DepreciationDepletionGrp/TotalAmt0144274
IRS990/Desc0ASSIST ELDERLY RESIDENTS TO OBTAIN NEEDED SUPPORTIVE SERVICES FROM THE COMMUNITY TO ENABLE THEM TO CONTINUE LIVING AS INDEPENDENTLY AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01385658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010048
IRS990/FeesForServicesAccountingGrp/TotalAmt010048
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04773
IRS990/FeesForServicesLegalGrp/TotalAmt04773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118463
IRS990/FeesForServicesOtherGrp/TotalAmt0118463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0RICHARD T HAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA WIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE F BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAN A MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY W STULTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOREEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SIX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANO J VERA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN LUCIDO
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/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/TitleTxt0TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND V.P., TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V.P., TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt056646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01479272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt024571
IRS990/InterestGrp/TotalAmt024571
IRS990/InvestmentIncomeGrp/ExclusionAmt04887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04429377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02004426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903479
IRS990/LandBldgEquipCostOrOtherBssAmt06332856
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0406
IRS990/MissionDesc0TO PROVIDE A CARING HOUSING COMMUNITY FOR PERSONS 62 AND OLDER, WITH LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01414012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347477
IRS990/NetAssetsOrFundBalancesBOYAmt01276862
IRS990/NetAssetsOrFundBalancesEOYAmt01370476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368902
IRS990/OccupancyGrp/TotalAmt0368902
IRS990/OfficeExpensesGrp/ProgramServicesAmt025123
IRS990/OfficeExpensesGrp/TotalAmt025123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114022
IRS990/OtherAssetsTotalGrp/EOYAmt0116400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120422
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC ADMINSTATIVE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0166587
IRS990/OtherExpensesGrp/ProgramServicesAmt111895
IRS990/OtherExpensesGrp/ProgramServicesAmt29718
IRS990/OtherExpensesGrp/ProgramServicesAmt32129
IRS990/OtherExpensesGrp/TotalAmt0166587
IRS990/OtherExpensesGrp/TotalAmt111895
IRS990/OtherExpensesGrp/TotalAmt29718
IRS990/OtherExpensesGrp/TotalAmt32129
IRS990/OtherLiabilitiesGrp/BOYAmt0109311
IRS990/OtherLiabilitiesGrp/EOYAmt0109210
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21122
IRS990/OtherRevenueTotalAmt015803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027272
IRS990/PayrollTaxesGrp/TotalAmt027272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013238
IRS990/PrincipalOfficerNm0MARY W STULTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09355
IRS990/PYOtherExpensesAmt0931389
IRS990/PYOtherRevenueAmt021851
IRS990/PYProgramServiceRevenueAmt01396782
IRS990/PYRevenuesLessExpensesAmt0213403
IRS990/PYSalariesCompEmpBnftPaidAmt0471284
IRS990/PYTotalExpensesAmt01402673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093614
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01401936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06878570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031416
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt07279621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366447
IRS990ScheduleA/Total509Grp/TotalAmt07279621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01429747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07458252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03515424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04847016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01385658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S INFORMATION RETURNS FOR 2010 AND LATER YEARS REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903479
IRS990ScheduleD/TotalExpensesPerForm990Amt01385658
IRS990ScheduleD/TotalLiabilityAmt0109210
IRS990ScheduleD/TotalRevenuePerForm990Amt01479272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,344
Liabilities
$1,524,868
Net assets
$1,370,476
Revenue
$1,479,272
Expenses
$1,385,658
Net income
$93,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.31$6.40$2.32$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.21$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.24$6.43$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.35$6.76$1.59$1.79$0.19
2020Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.34$7.00$1.54$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.30$7.06$6.56$1.46$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.24$1.96$1.70$1.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.32$1.74$1.53$1.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.39$1.63$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.52$1.37$1.48$1.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.84$1.78$1.06$1.48$1.34$0.13