Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6197618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,228,688
Up $175,574 (+5.8%) from 2011
Net Assets
Up$2,425,002
Up $314,571 (+15%) from 2011
Liabilities
Down$803,686
Down $138,997 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,219,142
Down $181,816 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Owns and operates a three building apartment complex to meet the housing needs of very low and low income, active senior citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 116577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98512 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OWNS AND OPERATES A THREE BUILDING APARTMENT COMPLEX TO MEET THE HOUSING NEEDS OF VERY LOW AND LOW INCOME, ACTIVE SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 SOUTH BABCOCK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7225 |
| IRS990/Advertising/Total | 0 | 7225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4600 |
| IRS990/AllOtherExpenses/Total | 0 | 4600 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32226 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8363 |
| IRS990/ConferencesMeetings/Total | 0 | 8363 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1103 RICHARD ARRINGTON JR BLVD S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 35205 |
| IRS990/ContractorCompensation/Compensation | 0 | 210508 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPM INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2078 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177373 |
| IRS990/DepreciationDepletion/Total | 0 | 177373 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNS AND OPERATES A THREE BUILDING APARTMENT COMPLEX TO MEET THE HOUSING NEEDS OF VERY LOW AND LOW INCOME, ACTIVE SENIOR CITIZENS. ALL FACILITIES ARE ESPECIALLY DESIGNED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF THE SENIOR CITIZEN AND CONTRIBUTE TO THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1469356 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35728 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 166 |
| IRS990/FeesForServicesLegal/Total | 0 | 166 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 214008 |
| IRS990/FeesForServicesManagement/Total | 0 | 214008 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 392030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 245290 |
| IRS990/FeesForServicesOther/Total | 0 | 637320 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV STEVE EASTERDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM THORNBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNEKE BERTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN J LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JAY OLSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK RYALS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB MERRILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2533713 |
| IRS990/GrossRents/Real | 0 | 66813 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 155991 |
| IRS990/Insurance/Total | 0 | 155991 |
| IRS990/Interest/ProgramServices | 0 | 18643 |
| IRS990/Interest/Total | 0 | 18643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4498 |
| IRS990/InvestmentIncomePriorYear | 0 | 3037 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4991292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7043373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2176225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2052081 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 15168 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 15168 |
| IRS990/MissionDescription | 0 | OWNS AND OPERATES A THREE BUILDING APARTMENT COMPLEX TO MEET THE HOUSING NEEDS OF VERY LOW AND LOW INCOME, ACTIVE SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 705292 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 578281 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FR STEPHEN EASTERDAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2110431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2425002 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66813 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66813 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 486380 |
| IRS990/Occupancy/Total | 0 | 486380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87660 |
| IRS990/OfficeExpenses/Total | 0 | 87660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2975 |
| IRS990/OtherExpensePriorYear | 0 | 2152469 |
| IRS990/OtherExpensesCurrentYear | 0 | 2219142 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FF&E |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 203572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128642 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43289 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10143 |
| IRS990/OtherExpenses/Total | 0 | 203572 |
| IRS990/OtherExpenses/Total | 1 | 128642 |
| IRS990/OtherExpenses/Total | 2 | 43289 |
| IRS990/OtherExpenses/Total | 3 | 10143 |
| IRS990/OtherLiabilities/BOY | 0 | 120814 |
| IRS990/OtherLiabilities/EOY | 0 | 124815 |
| IRS990/OtherRevenueCurrentYear | 0 | 155553 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST REDUCTION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | CABLE TV INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30144 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 24991 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 18437 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18437 |
| IRS990/OtherRevenuePriorYear | 0 | 316526 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93176 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105452 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2373662 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PMTS |
| IRS990/ProgramServiceRevenue/Description | 2 | EXCESS RENT |
| IRS990/ProgramServiceRevenue/Description | 3 | RENT CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2269409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1390695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 965624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -4787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -8491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1390695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 965624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -4787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -8491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 314571 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66813 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2373662 |
| IRS990/RevenuesLessExpensesCY | 0 | 314571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188014 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 248489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 769310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1035954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 71311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 70297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 70394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 82499 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52759 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 347260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2373662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2269409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2216688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2172471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2002023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11034253 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 88740 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 249266 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 253606 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 216142 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 213619 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1021373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 71311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 70297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 70394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 82499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 347260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12055626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2462402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2518675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2470294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2388613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2215642 |
| IRS990ScheduleA/Total509/Total | 0 | 12055626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2533713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2588972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2540688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2471112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2268401 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12402886 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1727973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4697962 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6425935 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104911 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 314571 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 314571 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2219142 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 271446 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 271446 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46026 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 195055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 241081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 124815 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2533713 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2219142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2219142 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124815 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2052081 |
| IRS990ScheduleD/TotalRevenue | 0 | 2533713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2533713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2219142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2533713 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRINITY TOWERS, INC. APPOINTED SPM, INC. TO ACT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROJECT. ALL PAYROLL IS PAID THROUGH THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO OFFICERS OR DIRECTORS ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 615 E NEW HAVEN AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 650 E STRAWBRIDGE AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MELBOURNE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MELBOURNE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32901 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 32901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591848217 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 596197618 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.