Civic Intelligence

Moody Manor Foundation

990PF • Fiscal year 2016 • EIN 65-0162525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
2700 West 81st StreetHialeah, FL 33016

(305) 728-1534

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$750,030

Up $2,234 (+0.3%) from 2015

Net Assets

Down

$244,288

Down $175,239 (-42%) from 2015

Liabilities

Up

$505,742

Up $177,473 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$782,639

Up $26,176 (+3.5%) from 2015

Expenses

Up

$956,319

Up $189,830 (+25%) from 2015

Net Income

Down

-$173,680

Down $163,654 (-1632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $508,511Liabilities 2011: $128,114Net Assets 2011: $380,3972011Assets 2012: $818,529Liabilities 2012: $320,737Net Assets 2012: $497,7922012Assets 2013: $775,862Liabilities 2013: $329,554Net Assets 2013: $446,3082013Assets 2014: $781,324Liabilities 2014: $351,771Net Assets 2014: $429,5532014Assets 2015: $747,796Liabilities 2015: $328,269Net Assets 2015: $419,5272015Assets 2016: $750,030Liabilities 2016: $505,742Net Assets 2016: $244,2882016Assets 2017: $485,337Liabilities 2017: $435,695Net Assets 2017: $49,6422017Assets 2018: $504,661Liabilities 2018: $478,860Net Assets 2018: $25,8012018Assets 2019: $513,892Liabilities 2019: $501,962Net Assets 2019: $11,9302019Assets 2020: $516,482Liabilities 2020: $492,956Net Assets 2020: $23,5262020Assets 2021: $506,309Liabilities 2021: $506,570Net Assets 2021: -$2612021Assets 2022: $509,830Liabilities 2022: $683,655Net Assets 2022: -$173,8252022Assets 2023: $374,692Liabilities 2023: $580,096Net Assets 2023: -$205,4042023Assets 2024: $9,725Liabilities 2024: $0Net Assets 2024: $9,7252024

Highlighted filing

2016

Assets$750,030
Liabilities$505,742
Net Assets$244,288
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $714,0942011Expenses 2012: $844,8582012Revenue 2013: $828,439Expenses 2013: $879,924Net Income 2013: -$51,4852013Revenue 2014: $755,678Expenses 2014: $772,434Net Income 2014: -$16,7562014Revenue 2015: $756,463Expenses 2015: $766,489Net Income 2015: -$10,0262015Revenue 2016: $782,639Expenses 2016: $956,319Net Income 2016: -$173,6802016Revenue 2017: $628,281Expenses 2017: $601,644Net Income 2017: $26,6372017Revenue 2018: $655,326Expenses 2018: $679,167Net Income 2018: -$23,8412018Revenue 2019: $694,319Expenses 2019: $708,190Net Income 2019: -$13,8712019Revenue 2020: $711,323Expenses 2020: $699,727Net Income 2020: $11,5962020Revenue 2021: $784,250Expenses 2021: $808,037Net Income 2021: -$23,7872021Revenue 2022: $679,330Expenses 2022: $852,894Net Income 2022: -$173,5642022Revenue 2023: $808,580Expenses 2023: $840,159Net Income 2023: -$31,5792023Revenue 2024: $1,437,589Expenses 2024: $1,222,460Net Income 2024: $215,1292024

Highlighted filing

2016

Revenue$782,639
Expenses$956,319
Net Income-$173,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SCHILLINGERChairperson-$0--
CRAIG STEINHARTVice Chair-$0--
NORMAN BONCHICKBoard Member-$0--
RAY GENTRYBoard Member-$0--
RUTH SPIVAKBoard Member-$0--
ANNE STEINHARTBoard Member-$0--
OUIDA SPENCERBoard Member-$0--
JOSEPH A ANIELLOPresident-$0--
LINDA GLUCKCEO-$0--
Filing and Contact Details

Filer

Filer Name
Moody Manor Inc
EIN
65-0162525
Phone
3057281534
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Linda Gluck
Title
CEO
Phone
3057281534
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Menendez CPA
Address
19620 PINES BLVD STE 202, PEMBROKE PINES, FL 33029-1304
Preparer
Jose Menendez
Phone
9544427229
Raw XML AppendixShowing 400 of 540 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt062479
AccountingFeesSchedule/AccountingFeesDetail/Amt083305
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MOODY ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt062479
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt020826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt025532
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt326201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt471278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt019196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt326201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt471278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt522522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0180 SHARES OF COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1608 SHARES OF MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm242 SHARES OF MOTOROLA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31408 SHARES OF US GOV. SEC. FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44313 SHARES OF BOND FUND AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5455 SHARES OF EUROPACIFIC GROWTHFUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6623 SHARES OF GROWTH FUND AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75343 SHARES OF INTERMEDIATE BONDFUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8622 SHARES OF INVEST. CO. OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9US GOVT SECURITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BOND FUND OF AMERICA CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EUROPACIFIC GROWTH FUND CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INTERMEDIATE BOND FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14INVESTMENT COMPANY OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MONEY FUND
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06126
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt040790
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENT SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0720433
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046916
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0720433
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0767349
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt062479
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt062479
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt020826
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt083305
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt040790
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015290
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt025532
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt025532
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06126
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06126
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06126
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-173680
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt046084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt025063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt025063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt025063
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt019301
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt019301
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt019301
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt040790
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024784
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt015469
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015469
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015469
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0611600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0557954
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0611600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt085368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0102999
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt086674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0720433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0720433
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt086202
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt086202
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt086202
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02086
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02086
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02086
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0726559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0934187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0872640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0956319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0782639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0934187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0872640
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0956319
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01992-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11991-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21998-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt134641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt134641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2606
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt135403
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COCA COLA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MICROSOFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MOTOROLA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt040790
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-173680
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt021156
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt019597
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0265444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0419527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0244288
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0735
IRS990PF/FMVAssetsEOYAmt01456113
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt019143
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02790
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02790
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02790
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017891
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt083696
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt083696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0200780
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0219131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0219131
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt021474
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt019725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0552545
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0996718
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0472990
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0444173
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01125000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0240
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0240
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0240
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0287652
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0484506
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt025256
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt025256
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0419527
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0244288
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0747796
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0750030
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01456113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0328269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0505742
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0747796
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0750030
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0419527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0244288
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0260750
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0209956
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03911
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012842
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0256839
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0260750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt073651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt163602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt252799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KIMBERLY FABIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LINDA BARANYAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SHRI STEFANELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR NURSING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CARE GIVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2FOOD SERVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07150 HOLATEE TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt17150 HOLATEE TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt27150 HOLATEE TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SOUTHWEST RANCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SOUTHWEST RANCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SOUTHWEST RANCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd033330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd133330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd233330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK SCHILLINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CRAIG STEINHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NORMAN BONCHICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RAY GENTRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RUTH SPIVAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ANNE STEINHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6OUIDA SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOSEPH A ANIELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LINDA GLUCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02700 WEST 81ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82700 WEST 81ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8HIALEAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd533016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd633016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd733016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd833016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt08522
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt08522
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt07244
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt07244
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01995-12-22
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0872640
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03166308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0739125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0745241
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0809302
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0872640
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03166308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0739125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0745241
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0809302
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01706113
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt08053547
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01722543
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02327338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02297553
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01706113
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt08053547
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01722543
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02327338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02297553
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt08566
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt034025
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07780
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09498
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt08181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01883273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01883521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0739125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0745241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0809302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0817601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0685916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt07.332503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.875783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.615358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.297352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.975344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt023.898679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0256839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0257017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0284948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0245440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0205668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0872640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt036.662516
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0872640
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0872640
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0872640
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PRIMARY FUNCTION OF MOODY MANOR IS TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE SERVICES INCLUDE ROOM AND BOARD, RECREATIONAL, SOCIAL SERVICES, HEALTH RELATED SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SKILLS AS DETERMINED ON THE NEEDS OF THE INDIVIDUALS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA GLUCK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02700 WEST 81ST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIALEAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,030
Liabilities
$505,742
Net assets
$244,288
Revenue
$782,639
Expenses
$956,319
Net income
-$173,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.44$1.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.21$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.78$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.03$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.78$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.76$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.83$0.88$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.84
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.71