Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,678,403
Down $121,161 (-6.7%) from 2020
Net Assets
Down-$3,204,054
Down $128,277 (-4.2%) from 2020
Liabilities
Up$4,882,457
Up $7,116 (+0.1%) from 2020
Revenue
Up$808,877
Up $3,074 (+0.4%) from 2020
Expenses
Up$937,154
Up $32,680 (+3.6%) from 2020
Net Income
Down-$128,277
Down $29,606 (-30%) from 2020
To provide low income housing to elderly families in homestead, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,177,270 | $1,013,929 | ▼ $163,341 |
| Savings and Temporary Cash Investments | $437,933 | $418,934 | ▼ $18,999 |
| Cash and Non-Interest-Bearing Accounts | $144,320 | $196,080 | ▲ $51,760 |
| Prepaid Expenses and Deferred Charges | $39,549 | $48,767 | ▲ $9,218 |
| Accounts Receivable | $492 | $693 | ▲ $201 |
| Total Assets | $1,799,564 | $1,678,403 | ▼ $121,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,497,995 | $4,497,995 | → $0 |
| Unsecured Notes Loans Payable | - | $340,188 | - |
| Accounts Payable and Accrued Expenses | $19,234 | $26,117 | ▲ $6,883 |
| Other Liabilities | $357,881 | $18,157 | ▼ $339,724 |
| Deferred Revenue | $231 | - | - |
| Total Liabilities | $4,875,341 | $4,882,457 | ▲ $7,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,075,777 | $-3,204,054 | ▼ $128,277 |
| Total Net Assets Fund Balance | $-3,075,777 | $-3,204,054 | ▼ $128,277 |
| Total Liabilities and Net Assets / Fund Balance | $1,799,564 | $1,678,403 | ▼ $121,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $570,550 | $3,667,999 | $4,238,549 |
| Land | $443,379 | - | $443,379 |
| Leasehold Improvements | - | $101,246 | $101,246 |
| Equipment | - | $65,712 | $65,712 |
| Name | Title |
|---|---|
| Caesar Phillips | Chair Person |
| Eric Pettus | Director |
| Miltoria Fordam | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $803,300 |
| Salaries, Compensation, and Employee Benefits | $133,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $163,341 | - | - | $163,341 |
| Other Salaries and Wages | $133,854 | - | - | $133,854 |
| Insurance | $114,049 | - | - | $114,049 |
| Fees for Services Other | $13,618 | $94,188 | - | $107,806 |
| Other Expenses | $72,566 | - | - | $72,566 |
| Fees for Services Management | $45,706 | - | - | $45,706 |
| Office Expenses | $19,143 | - | - | $19,143 |
| All Other Expenses | $15,844 | - | - | $15,844 |
| Fees for Services Accounting | $3,696 | - | - | $3,696 |
| Advertising | $828 | - | - | $828 |
| Information Technology | $828 | - | - | $828 |
| Fees for Services Legal | $70 | - | - | $70 |
| Total Functional Expenses | $842,966 | $94,188 | $0 | $937,154 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $937,154 |
| Total Expenses per Audited Statements | $937,154 |
| Total Expenses per Form 990 | $937,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $18,157 |
“The governing body reviews”
“AVAILABLE UPON REQUEST”
“.”
“.”
“.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY FAMILIES IN HOMESTEAD, FLORIDA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15844 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAESAR PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052429027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 SE 12TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Homestead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 803300 |
| IRS990/CYOtherRevenueAmt | 0 | 224790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133854 |
| IRS990/CYTotalExpensesAmt | 0 | 937154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808877 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163341 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY FAMILIES IN HOMESTEAD, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 842966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3696 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILTORIA FORDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAESAR PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR PERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 808877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 224790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3834957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1177270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1013929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4848886 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY FAMILIES IN HOMESTEAD, FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4497995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4497995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3075777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3204054 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3075777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3204054 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | GARBAGE DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48767 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 645379 |
| IRS990/PYOtherRevenueAmt | 0 | 235787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259095 |
| IRS990/PYTotalExpensesAmt | 0 | 904474 |
| IRS990/PYTotalRevenueAmt | 0 | 805803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128277 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 224790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 581640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 567413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2890880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1087541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2603 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 178151 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3978421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 806430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3978421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 808877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 805803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 811376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 981081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4156572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 570550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3667999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4238549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 937154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 443379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 443379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 808877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1013929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 937154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 808877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 808877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 937154 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1799564 |
| IRS990/TotalAssetsEOYAmt | 0 | 1678403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1799564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1678403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4875341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4882457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4875341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4882457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3075777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3204054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 584087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1799564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 340188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAESAR PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR PERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052429027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEDCO GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEED |
| ReturnHeader/Filer/EIN | 0 | 650472327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 SE 12TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Homestead |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASPARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15800 PINES BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hollywood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542888450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUDLEY PORTER |
| ReturnHeader/ReturnTs | 0 | 2021-08-08T17:11:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAESAR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILLIPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.