Civic Intelligence

Mental Health Care Affording Housing IV

EIN 61-1681018 • 501(c)3 • Tampa, FL

Profile

The project provides housing to low-income families not otherwise ableto afford safe housing. The property qualifies to receive section 8benefits in accordance with regulations of the united statesdepartment of housing and urban development (hud).

5707 North 22nd StreetTampa, FL 33610

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$417,753

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 143.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,476,556

Down $19,384 (-1.3%) from 2023

Liabilities

Down

$139,879

Down $40,707 (-23%) from 2023

Net Assets

Up

$1,336,677

Up $21,323 (+1.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$290,596

Up $35,266 (+14%) from 2023

Expenses

Up

$338,334

Up $18,652 (+5.8%) from 2023

Net Income

Up

-$47,738

Up $16,614 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,049,621Liabilities 2014: $25,984Net Assets 2014: $2,023,6372014Assets 2015: $1,986,818Liabilities 2015: $28,680Net Assets 2015: $1,958,1382015Assets 2016: $1,977,622Liabilities 2016: $68,442Net Assets 2016: $1,909,1802016Assets 2017: $1,926,242Liabilities 2017: $83,875Net Assets 2017: $1,842,3672017Assets 2018: $1,824,186Liabilities 2018: $69,119Net Assets 2018: $1,755,0672018Assets 2019: $1,757,852Liabilities 2019: $97,283Net Assets 2019: $1,660,5692019Assets 2020: $1,643,601Liabilities 2020: $70,095Net Assets 2020: $1,573,5062020Assets 2021: $1,555,699Liabilities 2021: $66,108Net Assets 2021: $1,489,5912021Assets 2022: $1,497,937Liabilities 2022: $118,231Net Assets 2022: $1,379,7062022Assets 2023: $1,495,940Liabilities 2023: $180,586Net Assets 2023: $1,315,3542023Assets 2024: $1,476,556Liabilities 2024: $139,879Net Assets 2024: $1,336,6772024

Highlighted filing

2024

Assets$1,476,556
Liabilities$139,879
Net Assets$1,336,677
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2014: $202,736Expenses 2014: $244,380Net Income 2014: -$41,6442014Revenue 2015: $205,996Expenses 2015: $271,495Net Income 2015: -$65,4992015Revenue 2016: $209,954Expenses 2016: $258,912Net Income 2016: -$48,9582016Revenue 2017: $201,541Expenses 2017: $268,354Net Income 2017: -$66,8132017Revenue 2018: $220,744Expenses 2018: $308,044Net Income 2018: -$87,3002018Revenue 2019: $217,964Expenses 2019: $312,462Net Income 2019: -$94,4982019Revenue 2020: $207,146Expenses 2020: $294,209Net Income 2020: -$87,0632020Revenue 2021: $215,090Expenses 2021: $299,005Net Income 2021: -$83,9152021Revenue 2022: $196,957Expenses 2022: $306,842Net Income 2022: -$109,8852022Revenue 2023: $255,330Expenses 2023: $319,682Net Income 2023: -$64,3522023Revenue 2024: $290,596Expenses 2024: $338,334Net Income 2024: -$47,7382024

Highlighted filing

2024

Revenue$290,596
Expenses$338,334
Net Income-$47,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,476,556
Liabilities
$139,879
Net assets
$1,336,677
Revenue
$290,596
Expenses
$338,334
Net income
-$47,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.14$1.34$0.29$0.34$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$0.26$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.12$1.38$0.20$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$0.22$0.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$0.21$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$0.22$0.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.76$0.22$0.31$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.84$0.20$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$0.21$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$0.21$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.20$0.24$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$196,957
Mission and Program Overview

Mission

The project provides housing to low-income families not otherwise able to afford safe housing. The property qualifies to receive section 8 benefits in accordance with regulations of the united states department of housing and urban development (hud).

To acquire and manage propertiesto provide affordable housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,241$1,443,602▼ $65,639
Cash and Non-Interest-Bearing Accounts$4,177$5,929▲ $1,752
Pledges and Grants Receivable$4,060$2,622▼ $1,438
Total Assets$1,555,699$1,497,937▼ $57,762
Other Assets Total$38,221$45,784▲ $7,563
Liabilities
Other Liabilities$20,200$80,768▲ $60,568
Accounts Payable and Accrued Expenses$45,639$36,857▼ $8,782
Deferred Revenue$269$606▲ $337
Total Liabilities$66,108$118,231▲ $52,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,000$700,000▼ $140,000
Net Assets Without Donor Restrictions$649,591$679,706▲ $30,115
Total Net Assets Fund Balance$1,489,591$1,379,706▼ $109,885
Total Liabilities and Net Assets / Fund Balance$1,555,699$1,497,937▼ $57,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,762$673,250$1,986,012
Land$130,840-$130,840
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Edi ErbChairman of Hud Board
Jennifer BossonCo-chair
Joseph RutherfordCEO
Ralph JardenCFO
Steve WelchCFO
Roaya TysonCOO
Carolyn SmithOfficer
Jason SumerauOfficer
Ray SikorskiOfficer
David TarabocchiaSecretary/ Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,741
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$-109,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,957
Total Revenue per Form 990
$196,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,751
Salaries, Compensation, and Employee Benefits$52,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,855--$74,855
Depreciation Depletion$65,639--$65,639
Other Salaries and Wages$47,817--$47,817
Insurance$36,047--$36,047
Office Expenses$4,230$19,037-$23,267
Fees for Services Accounting-$13,548-$13,548
Fees for Services Management-$12,914-$12,914
Payroll Taxes$4,274--$4,274
Other Expenses$1,755--$1,755
Fees for Services Legal-$100-$100
Total Functional Expenses$261,243$45,599$0$306,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,842
Total Expenses per Audited Statements$306,842
Total Expenses per Form 990$306,842
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
Advance From Affiliates$72,032
Tenant Deposits$8,000
Accrued Property Taxes$736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 3

“The organization contracted with national development corporation ("the management company") that provided accounting and other managerial services. The organization pays the management company a fee based on a contracted rate.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the ceo, cfo and property manager prior to filing with the irs.”

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

“The board chairman, ceo and supervisors review potential conflicts and are noted by the individual, supervisor or director to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Care Affording Housing Iv
EIN
61-1681018
Phone
8132722244
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610

Signing Officer

Name
Steven Welch
Title
CFO
Phone
8132722244
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Welch
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. All the years after 2018 remain subject to examination by federal and state taxing authorities.”

Part X Line 2

“The organization has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively; and has not taken any uncertain tax positions. Accordingly, no provision for income taxes has been recorded in these financial statements.”

Raw XML AppendixShowing 400 of 599 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036857
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAMARIS MIRZA
IRS990/BooksInCareOfDetail/PhoneNum08132398270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05705 N 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0254751
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IRS990/CYRevenuesLessExpensesAmt0-109885
IRS990/CYSalariesCompEmpBnftPaidAmt052091
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt065639
IRS990/DepreciationDepletionGrp/TotalAmt065639
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012914
IRS990/FeesForServicesManagementGrp/TotalAmt012914
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RAY SIKORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TARABOCCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EDI ERB
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SUMERAU
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROAYA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH JARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WELCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF HUD BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PROJECT PROVIDES HOUSING TO LOW-INCOME FAMILIES NOT OTHERWISE ABLETO AFFORD SAFE HOUSING. THE PROPERTY QUALIFIES TO RECEIVE SECTION 8BENEFITS IN ACCORDANCE WITH REGULATIONS OF THE UNITED STATESDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038221
IRS990/OtherAssetsTotalGrp/EOYAmt045784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt026626
IRS990/OtherExpensesGrp/ProgramServicesAmt11755
IRS990/OtherExpensesGrp/TotalAmt026626
IRS990/OtherExpensesGrp/TotalAmt11755
IRS990/OtherLiabilitiesGrp/BOYAmt020200
IRS990/OtherLiabilitiesGrp/EOYAmt080768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047817
IRS990/OtherSalariesAndWagesGrp/TotalAmt047817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04274
IRS990/PayrollTaxesGrp/TotalAmt04274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01057358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220615
IRS990ScheduleA/Total509Grp/TotalAmt01057358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01312762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01986012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. ALL THE YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY; AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443602
IRS990ScheduleD/TotalExpensesPerForm990Amt0306842
IRS990ScheduleD/TotalLiabilityAmt080768
IRS990ScheduleD/TotalRevenuePerForm990Amt0196957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306842
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROAYA TYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RALPH JARDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0330375

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