Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2012 • EIN 65-0119646

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
11031 NE 6th Avenue33161
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$944,798

Down $21,611 (-2.2%) from 2011

Net Assets

Down

$893,881

Down $29,595 (-3.2%) from 2011

Liabilities

Up

$50,917

Up $7,984 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,311

Up $12,703 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $966,409Liabilities 2011: $42,933Net Assets 2011: $923,4762011Assets 2012: $944,798Liabilities 2012: $50,917Net Assets 2012: $893,8812012Assets 2013: $936,198Liabilities 2013: $77,844Net Assets 2013: $858,3542013Assets 2014: $974,325Liabilities 2014: $101,339Net Assets 2014: $872,9862014Assets 2015: $957,443Liabilities 2015: $72,647Net Assets 2015: $884,7962015Assets 2016: $879,068Liabilities 2016: $10,341Net Assets 2016: $868,7272016Assets 2017: $863,000Liabilities 2017: $17,898Net Assets 2017: $845,1022017Assets 2018: $867,193Liabilities 2018: $32,987Net Assets 2018: $834,2062018Assets 2019: $870,669Liabilities 2019: $56,155Net Assets 2019: $814,5142019Assets 2020: $807,250Liabilities 2020: $35,273Net Assets 2020: $771,9772020Assets 2021: $776,843Liabilities 2021: $50,522Net Assets 2021: $726,3212021Assets 2022: $762,653Liabilities 2022: $113,314Net Assets 2022: $649,3392022Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024

Highlighted filing

2012

Assets$944,798
Liabilities$50,917
Net Assets$893,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $143,904Expenses 2011: $159,608Net Income 2011: -$15,7042011Expenses 2012: $172,3112012Expenses 2013: $183,9942013Revenue 2014: $161,627Expenses 2014: $146,995Net Income 2014: $14,6322014Revenue 2015: $155,338Expenses 2015: $143,528Net Income 2015: $11,8102015Revenue 2016: $151,949Expenses 2016: $168,018Net Income 2016: -$16,0692016Revenue 2017: $154,810Expenses 2017: $178,435Net Income 2017: -$23,6252017Revenue 2018: $158,511Expenses 2018: $169,407Net Income 2018: -$10,8962018Revenue 2019: $153,473Expenses 2019: $173,165Net Income 2019: -$19,6922019Revenue 2020: $154,053Expenses 2020: $196,590Net Income 2020: -$42,5372020Revenue 2021: $153,683Expenses 2021: $199,339Net Income 2021: -$45,6562021Revenue 2022: $153,619Expenses 2022: $230,601Net Income 2022: -$76,9822022Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024

Highlighted filing

2012

Revenue-
Expenses$172,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$142,716
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Filing and Contact Details

Filer

EIN
65-0119646
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0893
IRS990/AccountsPayableAccruedExpenses/EOY02440
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR LOW INCOME MENTALLY DISTURBED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine1011031 NE 6TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033161
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY02986
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices044725
IRS990/DepreciationDepletion/Total044725
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH DISORDERS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0121375
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06852
IRS990/FeesForServicesAccounting/Total06852
IRS990/FeesForServicesLegal/ManagementAndGeneral01421
IRS990/FeesForServicesLegal/Total01421
IRS990/FeesForServicesManagement/ManagementAndGeneral037486
IRS990/FeesForServicesManagement/Total037486
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ILEANA RUIZ-GARCIA
IRS990/Form990PartVIISectionA/NamePerson1BRUCE HAYDEN
IRS990/Form990PartVIISectionA/NamePerson2VINCE CARRODEGUAS
IRS990/Form990PartVIISectionA/NamePerson3JORGE A FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson4LOURDES REYES ABADIN
IRS990/Form990PartVIISectionA/NamePerson5CAROLYN GUERRA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0142716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices025532
IRS990/Insurance/Total025532
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0638637
IRS990/LandBuildingsEquipmentBasis01513780
IRS990/LandBuildingsEquipmentBasisNet/BOY0914205
IRS990/LandBuildingsEquipmentBasisNet/EOY0875143
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ILEANA RUIZ-GARCIA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0923476
IRS990/NetAssetsOrFundBalancesEOY0893881
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01092
IRS990/OfficeExpenses/Total01092
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051704
IRS990/OtherAssetsTotal/EOY066669
IRS990/OtherExpensePriorYear0159608
IRS990/OtherExpensesCurrentYear0172311
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description3LICENSES AND TAXES
IRS990/OtherExpenses/ManagementAndGeneral04085
IRS990/OtherExpenses/ProgramServices041160
IRS990/OtherExpenses/ProgramServices18822
IRS990/OtherExpenses/ProgramServices21136
IRS990/OtherExpenses/Total041160
IRS990/OtherExpenses/Total18822
IRS990/OtherExpenses/Total24085
IRS990/OtherExpenses/Total31136
IRS990/OtherLiabilities/BOY042040
IRS990/OtherLiabilities/EOY048477
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0142635
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0143836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29595
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0142635
IRS990/RevenuesLessExpensesCY0-29595
IRS990/RevenuesLessExpensesPriorYear0-15704
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0823
IRS990ScheduleA/GrossInvestmentIncome509/Total01470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0126071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0660882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0823
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01470
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090660882
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142635
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126071
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122737
IRS990ScheduleA/Total509/Total0660882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0126469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123560
IRS990ScheduleA/TotalSupportTotal/Total0662352
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0392407
IRS990ScheduleD/Buildings/Depreciation0575074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0967481
IRS990ScheduleD/Equipment/BookValue03233
IRS990ScheduleD/Equipment/Depreciation08869
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012102
IRS990ScheduleD/ExcessOrDeficitForYear0-29595
IRS990ScheduleD/ExcessOrDeficitPerFS0-29595
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0172311
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X "OTHER LIABILITIES" FIN 48 TEXT: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH NEWLY PRESCRIBED ACCOUNTING PROVISIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S 2008, 2009, 2010 AND CURRENT YEAR FEDERAL TAX RETURN MAY BE SUBJECT TO A POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. CURRENTLY, NO YEAR IS UNDER EXAMINATION. AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2012.
IRS990ScheduleD/Land/BookValue0296335
IRS990ScheduleD/Land/OtherCostOrOtherBasis0296335
IRS990ScheduleD/LeaseholdImprovements/BookValue0183168
IRS990ScheduleD/LeaseholdImprovements/Depreciation052554
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0235722
IRS990ScheduleD/OtherAssets/BookValue0925
IRS990ScheduleD/OtherAssets/BookValue144493
IRS990ScheduleD/OtherAssets/BookValue216538
IRS990ScheduleD/OtherAssets/BookValue34713
IRS990ScheduleD/OtherAssets/Description0ESCROW
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPT NOTE
IRS990ScheduleD/OtherAssets/Description3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02140
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02140
IRS990ScheduleD/OtherLiabilities/Amount030000
IRS990ScheduleD/OtherLiabilities/Amount14727
IRS990ScheduleD/OtherLiabilities/Amount22040
IRS990ScheduleD/OtherLiabilities/Amount34246
IRS990ScheduleD/OtherLiabilities/Amount47464
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MIAMI BEHAVIORAL
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description2OTHER DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description3INSURANCE PAYABLE - SPONSOR COMPANY
IRS990ScheduleD/OtherLiabilities/Description4OTHER PAYABLE - SPONSOR COMPANY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0142716
IRS990ScheduleD/TotalBookValueOtherAssets066669
IRS990ScheduleD/TotalExpenses0172311
IRS990ScheduleD/TotalExpensesPerForm9900172311
IRS990ScheduleD/TotalOfAmounts048477
IRS990ScheduleD/TotalOfBookValueLandBuildings0875143
IRS990ScheduleD/TotalRevenue0142716
IRS990ScheduleD/TotalRevenuePerForm9900142716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0172311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0142716
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT 11035 NE 6 AVENUE, MIAMI, FL 33161 AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011035 NE 6 AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIAMI SHORES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033161
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591787777
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIAMI BEHAVIORAL HEALTH CENTERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION AND OTHER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0723923
IRS990/TemporarilyRestrictedNetAssets/EOY0688742
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011035 NE 6 AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033161
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARITZA HERNANDEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03053986149
IRS990/TotalAssets/BOY0966409
IRS990/TotalAssetsBOY0966409
IRS990/TotalAssets/EOY0944798
IRS990/TotalAssetsEOY0944798
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0172311
IRS990/TotalExpensesPriorYear0159608
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050936
IRS990/TotalFunctionalExpenses/ProgramServices0121375
IRS990/TotalFunctionalExpenses/Total0172311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY042933
IRS990/TotalLiabilitiesBOY042933
IRS990/TotalLiabilities/EOY050917
IRS990/TotalLiabilitiesEOY050917
IRS990/TotalLiabNetAssetsFundBalances/BOY0966409
IRS990/TotalLiabNetAssetsFundBalances/EOY0944798
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0923476
IRS990/TotalNetAssetsFundBalances/EOY0893881
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0121375
IRS990/TotalProgramServiceRevenue0142635
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0142716
IRS990/TotalRevenue/ExclusionAmount081
IRS990/TotalRevenuePriorYear0143904
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0142635
IRS990/TotalRevenue/TotalRevenueColumn0142716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0199553
IRS990/UnrestrictedNetAssets/EOY0205139
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$944,798
Liabilities
$50,917
Net assets
$893,881
Revenue
-
Expenses
$172,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2023Summary only. Only limited summary data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.13$6.49$1.54$2.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.51$7.26$1.54$1.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$1.54$1.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.56$8.15$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.33$8.34$1.59$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.18$8.45$1.55$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.10$8.69$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.85$1.55$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.01$8.73$1.62$1.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.78$8.58$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.51$8.94$1.72
2011Summary only. Only limited summary data is available for this year.$9.66$0.43$9.23$1.44$1.60$0.16