Civic Intelligence

Federation Landings Inc.

990 • Fiscal year 2015 • EIN 65-0452560

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

5010 Nob Hill RoadSunrise, FL 33351

(954) 746-7960

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,194,151Liabilities 2011: $50,974Net Assets 2011: $3,143,1772011Assets 2012: $3,121,053Liabilities 2012: $50,989Net Assets 2012: $3,070,0642012Assets 2013: $3,026,830Liabilities 2013: $56,010Net Assets 2013: $2,970,8202013Assets 2014: $2,950,482Liabilities 2014: $99,117Net Assets 2014: $2,851,3652014Assets 2015: $2,773,181Liabilities 2015: $59,875Net Assets 2015: $2,713,3062015Assets 2016: $2,732,682Liabilities 2016: $69,119Net Assets 2016: $2,663,5632016Assets 2017: $2,684,047Liabilities 2017: $80,420Net Assets 2017: $2,603,6272017Assets 2018: $2,626,935Liabilities 2018: $97,423Net Assets 2018: $2,529,5122018Assets 2019: $2,568,697Liabilities 2019: $80,433Net Assets 2019: $2,488,2642019Assets 2020: $2,665,449Liabilities 2020: $280,754Net Assets 2020: $2,384,6952020Assets 2021: $2,559,578Liabilities 2021: $90,251Net Assets 2021: $2,469,3272021Assets 2022: $2,485,690Liabilities 2022: $71,018Net Assets 2022: $2,414,6722022Assets 2023: $2,451,249Liabilities 2023: $72,535Net Assets 2023: $2,378,7142023Assets 2024: $2,445,309Liabilities 2024: $69,456Net Assets 2024: $2,375,8532024

Highlighted filing

2015

Assets$2,773,181
Liabilities$59,875
Net Assets$2,713,306

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,047Expenses 2011: $555,405Net Income 2011: -$63,3582011Expenses 2012: $565,7182012Expenses 2013: $591,2492013Revenue 2014: $492,283Expenses 2014: $611,738Net Income 2014: -$119,4552014Revenue 2015: $500,551Expenses 2015: $638,610Net Income 2015: -$138,0592015Revenue 2016: $584,502Expenses 2016: $634,245Net Income 2016: -$49,7432016Revenue 2017: $603,589Expenses 2017: $663,525Net Income 2017: -$59,9362017Revenue 2018: $603,832Expenses 2018: $677,947Net Income 2018: -$74,1152018Revenue 2019: $639,955Expenses 2019: $681,203Net Income 2019: -$41,2482019Revenue 2020: $641,056Expenses 2020: $744,625Net Income 2020: -$103,5692020Revenue 2021: $1,027,420Expenses 2021: $942,788Net Income 2021: $84,6322021Revenue 2022: $859,017Expenses 2022: $913,672Net Income 2022: -$54,6552022Revenue 2023: $885,268Expenses 2023: $921,226Net Income 2023: -$35,9582023Revenue 2024: $976,165Expenses 2024: $979,026Net Income 2024: -$2,8612024

Highlighted filing

2015

Revenue$500,551
Expenses$638,610
Net Income-$138,059
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$500,551
Mission and Program Overview

Mission

To provide low cost affordable housing to the elderly.

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,723$1,879,099$3,805,822
Other Land Buildings$271,864$380,656$652,520
Land$450,000-$450,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen ZemelPresident
Laura GoldblumVice President
Richard DrathVice President
Bruce YudewitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,390
Program Service Revenue
$180,424
Investment Income
$98
Other Revenue
$11,639
Change in Net Assets
$-138,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,551
Total Revenue per Form 990
$500,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANT'S SECURITY DEPOSITS$18,575
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The governing body has contracted with a management agency sharkey & associates to oversee management duties of the organization on its behalf.

Form 990, Part VI, Section A, Line 8A

There were no meetings held during the year.

Form 990, Part VI, Section A, Line 8B

There were no meetings held during the year.

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15A

Contracts with the management company are reviwed and approved by the board and u.s. Dept. Of hud.

Form 990, Part VI, Section C, Line 18

The organization's 990 is listed on the guidestar website, www.guidestar.org and is available to all registered users on guidestar.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Federation Landings Inc
EIN
65-0452560
Phone
9547467960
Address
5010 NOB HILL ROAD, SUNRISE, FL 33351

Signing Officer

Name
Bruce Yudewitz
Title
Secretary/treasurer
Phone
9547467960
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Yudewitz
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Rick Covert
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the audit process from prior year with regards to the selection of an audit firm.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010741
IRS990/AllOtherExpensesGrp/TotalAmt010741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLENE REID
IRS990/BooksInCareOfDetail/PhoneNum09547467960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 NOB HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNSRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06023
IRS990/CashNonInterestBearingGrp/EOYAmt010019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0483483
IRS990/CYOtherRevenueAmt011639
IRS990/CYProgramServiceRevenueAmt0180424
IRS990/CYRevenuesLessExpensesAmt0-138059
IRS990/CYSalariesCompEmpBnftPaidAmt0155127
IRS990/CYTotalExpensesAmt0638610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142635
IRS990/DepreciationDepletionGrp/TotalAmt0142635
IRS990/Desc0A 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044311
IRS990/FeesForServicesManagementGrp/TotalAmt044311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ZEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GOLDBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE YUDEWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0308390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061174
IRS990/InsuranceGrp/TotalAmt061174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02720158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02648587
IRS990/LandBldgEquipCostOrOtherBssAmt04908342
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE LOW COST AFFORDABLE HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02851365
IRS990/NetAssetsOrFundBalancesEOYAmt02713306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025810
IRS990/OfficeExpensesGrp/TotalAmt025810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217524
IRS990/OtherAssetsTotalGrp/EOYAmt099670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013002
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111655
IRS990/OtherExpensesGrp/ProgramServicesAmt085925
IRS990/OtherExpensesGrp/ProgramServicesAmt175158
IRS990/OtherExpensesGrp/ProgramServicesAmt29270
IRS990/OtherExpensesGrp/TotalAmt085925
IRS990/OtherExpensesGrp/TotalAmt175158
IRS990/OtherExpensesGrp/TotalAmt214574
IRS990/OtherExpensesGrp/TotalAmt311655
IRS990/OtherLiabilitiesGrp/BOYAmt017816
IRS990/OtherLiabilitiesGrp/EOYAmt018575
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13168
IRS990/OtherRevenueTotalAmt011639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03990
IRS990/PayrollTaxesGrp/ProgramServicesAmt06972
IRS990/PayrollTaxesGrp/TotalAmt010962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014905
IRS990/PrincipalOfficerNm0BRUCE YUDEWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0468289
IRS990/PYOtherRevenueAmt02839
IRS990/PYProgramServiceRevenueAmt0171979
IRS990/PYRevenuesLessExpensesAmt0-119455
IRS990/PYSalariesCompEmpBnftPaidAmt0143449
IRS990/PYTotalExpensesAmt0611738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01597106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01597106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597106
IRS990ScheduleA/TotalSupportAmt01621202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01926723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02648587
IRS990ScheduleD/TotalExpensesPerForm990Amt0638610
IRS990ScheduleD/TotalLiabilityAmt018575
IRS990ScheduleD/TotalRevenuePerForm990Amt0500551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS CONTRACTED WITH A MANAGEMENT AGENCY SHARKEY & ASSOCIATES TO OVERSEE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIWED AND APPROVED BY THE BOARD AND U.S. DEPT. OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS LISTED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG AND IS AVAILABLE TO ALL REGISTERED USERS ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM PRIOR YEAR WITH REGARDS TO THE SELECTION OF AN AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF BROWARD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590967823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR SOCIAL,CULTURAL & EDUCATIONAL ADVANCEMENT OF JEWISH COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05890 SOUTH PINE ISLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033328
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02950482
IRS990/TotalAssetsEOYAmt02773181
IRS990/TotalAssetsGrp/BOYAmt02950482
IRS990/TotalAssetsGrp/EOYAmt02773181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308390
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099117
IRS990/TotalLiabilitiesEOYAmt059875
IRS990/TotalLiabilitiesGrp/BOYAmt099117
IRS990/TotalLiabilitiesGrp/EOYAmt059875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02851365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02713306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483569
IRS990/TotalProgramServiceRevenueAmt0180424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02950482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02773181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02851365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02713306
IRS990/USAddress/AddressLine1Txt05010 NOB HILL ROAD
IRS990/USAddress/CityNm0SUNRISE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033351
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.38$0.98$0.98$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.38$0.89$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.41$0.86$0.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$1.03$0.94$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.38$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.08$2.49$0.64$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.10$2.53$0.60$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.08$2.60$0.60$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.49$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.57
2011Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$0.49$0.56$0.06