Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,773,181
Down $177,301 (-6.0%) from 2014
Net Assets
Down$2,713,306
Down $138,059 (-4.8%) from 2014
Liabilities
Down$59,875
Down $39,242 (-40%) from 2014
Revenue
Up$500,551
Up $8,268 (+1.7%) from 2014
Expenses
Up$638,610
Up $26,872 (+4.4%) from 2014
Net Income
Down-$138,059
Down $18,604 (-16%) from 2014
To provide low cost affordable housing to the elderly.
To provide low income housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,720,158 | $2,648,587 | ▼ $71,571 |
| Prepaid Expenses and Deferred Charges | $6,777 | $14,905 | ▲ $8,128 |
| Cash and Non-Interest-Bearing Accounts | $6,023 | $10,019 | ▲ $3,996 |
| Total Assets | $2,950,482 | $2,773,181 | ▼ $177,301 |
| Other Assets Total | $217,524 | $99,670 | ▼ $117,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,301 | $41,300 | ▼ $40,001 |
| Other Liabilities | $17,816 | $18,575 | ▲ $759 |
| Total Liabilities | $99,117 | $59,875 | ▼ $39,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,851,365 | $2,713,306 | ▼ $138,059 |
| Total Net Assets Fund Balance | $2,851,365 | $2,713,306 | ▼ $138,059 |
| Total Liabilities and Net Assets / Fund Balance | $2,950,482 | $2,773,181 | ▼ $177,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,926,723 | $1,879,099 | $3,805,822 |
| Other Land Buildings | $271,864 | $380,656 | $652,520 |
| Land | $450,000 | - | $450,000 |
| Name | Title |
|---|---|
| Karen Zemel | President |
| Laura Goldblum | Vice President |
| Richard Drath | Vice President |
| Bruce Yudewitz | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,483 |
| Salaries, Compensation, and Employee Benefits | $155,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $142,635 | - | - | $142,635 |
| Other Salaries and Wages | $83,425 | $47,738 | - | $131,163 |
| Insurance | $61,174 | - | - | $61,174 |
| Fees for Services Management | - | $44,311 | - | $44,311 |
| Office Expenses | - | $25,810 | - | $25,810 |
| Other Employee Benefits | $8,269 | $4,733 | - | $13,002 |
| Other Expenses | $9,270 | $11,655 | - | $11,655 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Payroll Taxes | $6,972 | $3,990 | - | $10,962 |
| All Other Expenses | $10,741 | - | - | $10,741 |
| Total Functional Expenses | $483,569 | $155,041 | $0 | $638,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $638,610 |
| Total Expenses per Audited Statements | $638,610 |
| Total Expenses per Form 990 | $638,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| TENANT'S SECURITY DEPOSITS | $18,575 |
“The governing body has contracted with a management agency sharkey & associates to oversee management duties of the organization on its behalf.”
“There were no meetings held during the year.”
“There were no meetings held during the year.”
“A copy of the form 990 was provided to the management agent of the organization for review. After the 990 was reviewed by the management agent the form 990 was passed along to the board in order to allow the officers of the organization the opportunity to review the form 990.”
“The management agent notifies the bod in the event that a member of the organization's board has ownership interest in a company the organization is looking to hire to provide services to the organization. A bidding process for these services would be conducted by the organization and the board would review the matter to ensure the services obtained would be at or below fair market value.”
“Contracts with the management company are reviwed and approved by the board and u.s. Dept. Of hud.”
“The organization's 990 is listed on the guidestar website, www.guidestar.org and is available to all registered users on guidestar.”
“The organization makes its governing documents, financial statements and other organization related information available upon request. Additionally, the organization publicizes certain financial information on guidestar's website, www.guidestar.org, which allows anyone who registers with the website to view the organization's financial information.”
“There has been no change in the audit process from prior year with regards to the selection of an audit firm.”
“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, as well as state sales tax and local property taxes. Accordingly, no provision has been made for these taxes in the financial statements. The project recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the project files income tax returns. The project is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLENE REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547467960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5010 NOB HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNSRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 483483 |
| IRS990/CYOtherRevenueAmt | 0 | 11639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155127 |
| IRS990/CYTotalExpensesAmt | 0 | 638610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142635 |
| IRS990/Desc | 0 | A UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROJECT FOR ELDERLY FAMILIES AND INDIVIDUALS OF LOW OR MODERATE INCOME LEVELS. THE PROJECT CONSISTS OF 77 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44311 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ZEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA GOLDBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE YUDEWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 308390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 500551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2259755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2648587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4908342 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST AFFORDABLE HOUSING TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2851365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2713306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13002 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3168 |
| IRS990/OtherRevenueTotalAmt | 0 | 11639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14905 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE YUDEWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 468289 |
| IRS990/PYOtherRevenueAmt | 0 | 2839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143449 |
| IRS990/PYTotalExpensesAmt | 0 | 611738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 492283 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1597106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1331 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 849185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1597106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1597106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1621202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1879099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3805822 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 638610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 271864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT'S SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 500551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS STATE SALES TAX AND LOCAL PROPERTY TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR THESE TAXES IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE PROJECT FILES INCOME TAX RETURNS. THE PROJECT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 638610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 500551 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638610 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS CONTRACTED WITH A MANAGEMENT AGENCY SHARKEY & ASSOCIATES TO OVERSEE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO MEETINGS HELD DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO MEETINGS HELD DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE MANAGEMENT AGENT OF THE ORGANIZATION FOR REVIEW. AFTER THE 990 WAS REVIEWED BY THE MANAGEMENT AGENT THE FORM 990 WAS PASSED ALONG TO THE BOARD IN ORDER TO ALLOW THE OFFICERS OF THE ORGANIZATION THE OPPORTUNITY TO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGEMENT AGENT NOTIFIES THE BOD IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD HAS OWNERSHIP INTEREST IN A COMPANY THE ORGANIZATION IS LOOKING TO HIRE TO PROVIDE SERVICES TO THE ORGANIZATION. A BIDDING PROCESS FOR THESE SERVICES WOULD BE CONDUCTED BY THE ORGANIZATION AND THE BOARD WOULD REVIEW THE MATTER TO ENSURE THE SERVICES OBTAINED WOULD BE AT OR BELOW FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIWED AND APPROVED BY THE BOARD AND U.S. DEPT. OF HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S 990 IS LISTED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG AND IS AVAILABLE TO ALL REGISTERED USERS ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION PUBLICIZES CERTAIN FINANCIAL INFORMATION ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, WHICH ALLOWS ANYONE WHO REGISTERS WITH THE WEBSITE TO VIEW THE ORGANIZATION'S FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM PRIOR YEAR WITH REGARDS TO THE SELECTION OF AN AUDIT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JEWISH FEDERATION OF BROWARD COUNTY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT FOR SOCIAL,CULTURAL & EDUCATIONAL ADVANCEMENT OF JEWISH COMMUNITY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5890 SOUTH PINE ISLAND RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DAVIE |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2773181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 308390 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483569 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59875 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2713306 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 180424 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2773181 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2851365 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2713306 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5010 NOB HILL ROAD |
| IRS990/USAddress/CityNm | 0 | SUNRISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33351 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.