Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Carrfour Supportive Housing Inc.
990 • Fiscal year 2013 • EIN 65-0387766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$33,110,047
Up $3,294,687 (+11%) from 2012
Net Assets
Up$20,107,570
Up $3,326,336 (+20%) from 2012
Liabilities
Down$13,002,477
Down $31,649 (-0.2%) from 2012
Revenue And Expenses
Revenue
$13,015,310
No earlier filing loaded for comparison.
Expenses
Up$9,680,311
Up $813,400 (+9.2%) from 2012
Net Income
$3,334,999
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,015,310
Mission and Program Overview
Mission
To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency
End homelessness in miami-dade county
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,227,850 | $2,820,149 | ▼ $407,701 |
| Pledges and Grants Receivable | $1,684,590 | $2,382,231 | ▲ $697,641 |
| Land, Buildings, and Equipment, Net | $223,722 | $499,417 | ▲ $275,695 |
| Prepaid Expenses and Deferred Charges | $24,204 | $38,531 | ▲ $14,327 |
| Accounts Receivable | $2,750 | $0 | ▼ $2,750 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,815,360 | $33,110,047 | ▲ $3,294,687 |
| Other Assets Total | $24,652,244 | $27,369,719 | ▲ $2,717,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,533,152 | $6,668,300 | ▲ $135,148 |
| Deferred Revenue | $5,566,395 | $4,828,429 | ▼ $737,966 |
| Accounts Payable and Accrued Expenses | $333,427 | $972,876 | ▲ $639,449 |
| Other Liabilities | $601,152 | $532,872 | ▼ $68,280 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,034,126 | $13,002,477 | ▼ $31,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,781,234 | $20,107,570 | ▲ $3,326,336 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,781,234 | $20,107,570 | ▲ $3,326,336 |
| Total Liabilities and Net Assets / Fund Balance | $29,815,360 | $33,110,047 | ▲ $3,294,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $457,473 | $25,039 | $482,512 |
| Other Land Buildings | $6,331 | $241,051 | $247,382 |
| Land | $35,613 | - | $35,613 |
| Other Assets Org | $104,150 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Berman | President/CEO | FT | $156,702 | $16,997 | $173,699 |
| Linda Quick | Director | - | $164,993 | - | $164,993 |
| Charles Rackley | Director | - | $91,017 | - | $91,017 |
| Timothy Martorella | Director | - | $79,743 | - | $79,743 |
| Teresita Garcia | Director | - | $78,579 | - | $78,579 |
| Brenda Schupbach | Director | - | $70,273 | - | $70,273 |
| Lianne Acebo | Director | - | $69,227 | - | $69,227 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Fine | Chairman/director |
| Charles Torres | Vice Chairman/director |
| Paola Roman | Vice President |
| Sandra Newson | Vice President |
| Anthony Rey | Construction Director |
| Alexander Ramos | Director |
| Alvin Romer | Director |
| Andrew Thomas | Director |
| Anrtrice Jones | Director |
| Chad Prey | Director |
| Ella Easterling | Director |
| Jay Rosen | Director |
| Jeffrey Rosen | Director |
| Kim Abreu | Director |
| Maria Mee Rodriguez | Director |
| Stephen Sonnabend | Director |
| Vernon Williams | Director |
| Yolanda Rojas | Director |
| Anthea Pennant | Director Fund Development |
| Monsignor Franklyn Casale | Secretary/director |
| Stephen Danner | Treasurer/director |
| Irene C Pastor-luzod | Controller |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,545,500
- Program Service Revenue
- $3,314,716
- Investment Income
- $155,094
- Other Revenue
- $0
- All Other Contributions
- $593,651
- Change in Net Assets
- $3,334,999
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,454,704 |
| Salaries, Compensation, and Employee Benefits | $4,200,328 |
| Total Fundraising Expense | $136,255 |
| Professional Fundraising Fees | $25,279 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,561,212 | $92,361 | $2,225 | $3,655,798 |
| Other Salaries and Wages | $2,266,036 | $227,477 | $70,871 | $2,564,384 |
| Other Employee Benefits | $595,353 | $27,353 | $10,511 | $633,217 |
| Current Officers, Directors, Trustees, and Key Employees | $489,442 | $49,133 | $15,308 | $553,883 |
| Payroll Taxes | $422,788 | $19,379 | $6,677 | $448,844 |
| Office Expenses | $172,141 | $53,094 | $4,001 | $229,236 |
| Fees for Services Legal | $1,300 | $96,346 | - | $97,646 |
| Fees for Services Accounting | $11,905 | $67,400 | - | $79,305 |
| Occupancy | $70,746 | - | - | $70,746 |
| Insurance | $37,840 | $28,265 | - | $66,105 |
| Interest | $325 | $26,039 | $310 | $26,674 |
| Fees for Services Professional Fundraising | - | - | $25,279 | $25,279 |
| Depreciation Depletion | $11,481 | $1,918 | - | $13,399 |
| Conferences and Meetings | $3,178 | $28 | - | $3,206 |
| Other Expenses | $2,599 | $0 | $0 | $2,599 |
| Fees for Services Management | $2,520 | - | - | $2,520 |
| Total Functional Expenses | $8,843,038 | $701,018 | $136,255 | $9,680,311 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,279 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $475,726 |
| Refundable Advances | $57,146 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 65-0387766
- In Care Of
- % STEPHANIE BERMAN
- Phone
- 3053718300
Signing Officer
- Name
- Stephanie Berman
- Title
- President
- Phone
- 3053718300
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Berman
- Formed
- 1993
- Legal Domicile
- Fl
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 80
Preparer
- Preparer
- Josephine Scott
- Phone
- 3053718300
Supplemental Narrative
Additional Explanations
ORGANIZATION'S REVIEW OF FORM 990
“Part vi, section b, #11 a copy of the form 990 is provided to the organization's board of directors for review before filing with the irs.”
Disclosure of Governing Documents, Policies, and Financial Statements
“Part vi, section c, #19 the organization's governing documents, conflict of interest policy, and financial statements are available on their own website upon request.”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:8809 program services:3365 management and general:5444 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:program supplies total expenses:50565 program services:49625 management and general:fundraising:940”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment lease total expenses:34764 program services:29133 management and general:5631 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:resident activities total expenses:24159 program services:24159 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:tuition/books/uniforms total expenses:20043 program services:20043 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:local transportation total expenses:51523 program services:49179 management and general:2344 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:resident transportation total expenses:48993 program services:48993 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:childcare expenses total expenses:89509 program services:89509 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & reproduction total expenses:6714 program services:1152 management and general:5562 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:79845 program services:27450 management and general:51110 fundraising:1285”
Form 990 Part IX Line 24 - Other Expenses
“Description:home ownership program total expenses:27 program services:27 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:emergency assistance to client total expenses:9487 program services:9487 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:other tenant costs total expenses:29382 program services:29382 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:leasing rental assistance total expenses:1475334 program services:1475334 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities for clients total expenses:22412 program services:22412 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals for clients total expenses:141059 program services:141059 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:essentials for clients total expenses:74336 program services:74336 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:unrealized housing dev project total expenses:3239 program services:3239 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:capital grants passthrough total expenses:44822 program services:27463 management and general:17359 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:subsidies total expenses:917151 program services:917151”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:11284 program services:11284”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing fees total expenses:8574 program services:3663 management and general:4911”
Form 990 Part IX Line 24 - Other Expenses
“Description:in-kind contribution expense total expenses:280115 program services:280115”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:182641 program services:182641”
Form 990 Part IX Line 24 - Other Expenses
“Description:contigency funding total expenses:41011 program services:41011”
Financial Statement Notes
Fin 48 (asc 740) Footnote
“Schedule d, part x, line 2 the corporation complies with the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under fasb asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely-than-not that the position will be sustained. The corporation does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the corporation has filed internal revenue service form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The corporation believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. However, the corporation is still open to examination by taxing authorities from fiscal year 2010 forward. No interest or penalties were recorded in the accompanying financial statements as a result of the adoption of fasb asc 740.”
Raw XML AppendixShowing 400 of 955 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | END HOMELESSNESS IN MIAMI-DADE COUNTY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 593651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3561212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3655798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE BERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053718300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1398 SW 1ST STREET SUITE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3227850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2820149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 489442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 553883 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9545500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155094 |
| IRS990/CYOtherExpensesAmt | 0 | 5454704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3314716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3334999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4200328 |
| IRS990/CYTotalExpensesAmt | 0 | 9680311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25279 |
| IRS990/CYTotalRevenueAmt | 0 | 13015310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5566395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4828429 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13399 |
| IRS990/Desc | 0 | PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8843038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96346 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97646 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25279 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESITA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY MARTORELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIANNE ACEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES RACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLA EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANRTRICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YOLANDA ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN SONNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD PREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERNON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONSIGNOR FRANKLYN CASALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANTHEA PENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALVIN ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIA MEE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | IRENE C PASTOR-LUZOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAOLA ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANTHONY REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SANDRA NEWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CONSTRUCTION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 8951849 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13015310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InterestGrp/TotalAmt | 0 | 26674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765507 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6533152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6668300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16781234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20107570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24652244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27369719 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 633217 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB-CONTRACTED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1091677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1092182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 601152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 532872 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2266036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2564384 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1684590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2382231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38531 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,110,047
- Liabilities
- $13,002,477
- Net assets
- $20,107,570
- Revenue
- $13,015,310
- Expenses
- $9,680,311
- Net income
- $3,334,999