Civic Intelligence

The Shelbourne Apartments Building

EIN 65-0457251 • 501(c)3 • Miami Beach, FL

Profile

Provide housing facilities to low-income persons.

945 Pennsylvania Ave 2nd Floor 10Miami Beach, FL 33139

www.miamibeachcdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$552,368

Down $132,556 (-19%) from 2023

Liabilities

Up

$239,026

Up $78,379 (+49%) from 2023

Net Assets

Down

$313,342

Down $210,935 (-40%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$157,610

Up $27,075 (+21%) from 2023

Expenses

Up

$377,498

Up $252,490 (+202%) from 2023

Net Income

Down

-$219,888

Down $225,415 (-4078%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,032,671Liabilities 2011: $1,590,199Net Assets 2011: -$557,5282011Assets 2012: $987,114Liabilities 2012: $1,602,239Net Assets 2012: -$615,1252012Assets 2013: $926,110Liabilities 2013: $15,851Net Assets 2013: $910,2592013Assets 2014: $913,578Liabilities 2014: $28,289Net Assets 2014: $885,2892014Assets 2015: $888,139Liabilities 2015: $26,780Net Assets 2015: $861,3592015Assets 2016: $865,653Liabilities 2016: $49,676Net Assets 2016: $815,9772016Assets 2017: $793,969Liabilities 2017: $27,890Net Assets 2017: $766,0792017Assets 2018: $732,098Liabilities 2018: $58,529Net Assets 2018: $673,5692018Assets 2019: $800,770Liabilities 2019: $82,646Net Assets 2019: $718,1242019Assets 2020: $616,798Liabilities 2020: $70,544Net Assets 2020: $546,2542020Assets 2021: $577,773Liabilities 2021: $29,193Net Assets 2021: $548,5802021Assets 2022: $611,424Liabilities 2022: $73,273Net Assets 2022: $538,1512022Assets 2023: $684,924Liabilities 2023: $160,647Net Assets 2023: $524,2772023Assets 2024: $552,368Liabilities 2024: $239,026Net Assets 2024: $313,3422024

Highlighted filing

2024

Assets$552,368
Liabilities$239,026
Net Assets$313,342
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $199,920Expenses 2011: $257,391Net Income 2011: -$57,4712011Revenue 2012: $186,579Expenses 2012: $244,176Net Income 2012: -$57,5972012Revenue 2013: $201,940Expenses 2013: $241,258Net Income 2013: -$39,3182013Revenue 2014: $215,485Expenses 2014: $240,456Net Income 2014: -$24,9712014Revenue 2015: $232,742Expenses 2015: $256,672Net Income 2015: -$23,9302015Revenue 2016: $229,851Expenses 2016: $274,969Net Income 2016: -$45,1182016Revenue 2017: $225,678Expenses 2017: $275,576Net Income 2017: -$49,8982017Revenue 2018: $212,230Expenses 2018: $304,740Net Income 2018: -$92,5102018Revenue 2019: $234,336Expenses 2019: $221,825Net Income 2019: $12,5112019Revenue 2020: $179,534Expenses 2020: $351,404Net Income 2020: -$171,8702020Revenue 2021: $168,916Expenses 2021: $175,543Net Income 2021: -$6,6272021Revenue 2022: $154,286Expenses 2022: $150,627Net Income 2022: $3,6592022Revenue 2023: $130,535Expenses 2023: $125,008Net Income 2023: $5,5272023Revenue 2024: $157,610Expenses 2024: $377,498Net Income 2024: -$219,8882024

Highlighted filing

2024

Revenue$157,610
Expenses$377,498
Net Income-$219,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,368
Liabilities
$239,026
Net assets
$313,342
Revenue
$157,610
Expenses
$377,498
Net income
-$219,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.16$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.13$0.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.21$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.23$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.23$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.91$0.03$0.89$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$1.60$0.62$0.19$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.03$1.59$0.56$0.20$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$157,610
Mission and Program Overview

Mission

Provide housing facilities to low-income persons.

The shelbourne apartment building inc is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of provide disabled persons with housing facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,271$374,494▼ $43,777
Accounts Receivable$182,631$52,012▼ $130,619
Prepaid Expenses and Deferred Charges$1,532$30,935▲ $29,403
Cash and Non-Interest-Bearing Accounts$2,533$3,217▲ $684
Total Assets$684,924$552,368▼ $132,556
Other Assets Total$79,957$91,710▲ $11,753
Liabilities
Other Liabilities$64,285$233,560▲ $169,275
Accounts Payable and Accrued Expenses$96,362$5,176▼ $91,186
Deferred Revenue-$290-
Total Liabilities$160,647$239,026▲ $78,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,564,702$1,564,702→ $0
Net Assets Without Donor Restrictions$-1,040,425$-1,251,360▼ $210,935
Total Net Assets Fund Balance$524,277$313,342▼ $210,935
Total Liabilities and Net Assets / Fund Balance$684,924$552,368▼ $132,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,831$1,394,657$1,525,488
Land$200,000-$200,000
Leasehold Improvements$43,663$12,738$56,401
Other Land Buildings$0$7,940$7,940
Other Assets Org$438--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael HammonChairman
Cicely HodgesDirector
Jeremy ShirDirector
Juanita FranklinDirector
Maria BarriosDirector
Will WiseheartSecretary
Raymond PereiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,043
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$108,774
Change in Net Assets
$-219,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,273
Salaries, Compensation, and Employee Benefits$32,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$86,252--$86,252
Depreciation Depletion$52,730--$52,730
Other Salaries and Wages$26,155--$26,155
Fees for Services Management$7,922$880-$8,802
Fees for Services Legal$4,874$541-$5,415
Other Employee Benefits$3,622--$3,622
Payroll Taxes$1,984--$1,984
All Other Expenses$1,212$13-$1,225
Information Technology$1,133--$1,133
Other Expenses$843$94-$937
Office Expenses$769--$769
Pension Plan Contributions$464--$464
Conferences and Meetings$221--$221
Advertising$2--$2
Total Functional Expenses$375,970$1,528$0$377,498
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
Due to Affiliates$230,994
Tenants Security Deposits$1,966
Accrued Management$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.”

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

“The officers and directors are required, annually in a meeting, to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
The Shelbourne Apartments Building
EIN
65-0457251
Phone
3055380090
Address
945 PENNSYLVANIA AVE 2ND FLOOR 10, MIAMI BEACH, FL 33139

Signing Officer

Name
Cristian Arango Ii
Title
Chief of Operations
Phone
3055380090
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristian Arango Ii
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation difference 8,953.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Mbcdc shelbourne apartments building inc. Is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2020,2021, and 2022 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through september 30, 2024.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OtherRevenueMiscGrp/Desc1RENT LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt062743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026155
IRS990/OtherSalariesAndWagesGrp/TotalAmt026155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0464
IRS990/PensionPlanContributionsGrp/TotalAmt0464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030935
IRS990/PrincipalOfficerNm0CRISTIAN ARANGO II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0103355
IRS990/PYOtherRevenueAmt05391
IRS990/PYProgramServiceRevenueAmt055537
IRS990/PYRevenuesLessExpensesAmt05527
IRS990/PYSalariesCompEmpBnftPaidAmt021653
IRS990/PYTotalExpensesAmt0125008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $62,683.00 RENT LATE FEES $60.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0402654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402654
IRS990ScheduleA/TotalSupportAmt0472846
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/BuildingsGrp/BookValueAmt0130831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MBCDC SHELBOURNE APARTMENTS BUILDING INC. IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020,2021, AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091710
IRS990ScheduleD/TotalLiabilityAmt0233560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPRECIATION DIFFERENCE 8,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIAMI BEACH COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MBCDC FERNWOOD APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MBCDC CRESPI PARK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MBCDC THE JEFFERSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MBCDC SEYMOUR HOTEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MBCDC VILLA MATTI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592110264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650899456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311655567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3650767473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650810144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5260887892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5503 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FACILITIES TO THE DISABLED PERSONS LIVING WITH HIV/AIDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4OPERATE A PRESERVATION AND REVITALIZATION COMMUNITY CENTER IN THE MB AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0945 PENNSYLVANIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1945 PENNSYLVANIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2945 PENNSYLVANIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3945 PENNSYLVANIA AVENUE

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