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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,799,564
Down $102,183 (-5.4%) from 2019
Net Assets
Down-$3,075,777
Down $98,671 (-3.3%) from 2019
Liabilities
Down$4,875,341
Down $3,512 (-0.1%) from 2019
Revenue
Down$805,803
Down $5,573 (-0.7%) from 2019
Expenses
Up$904,474
Up $107,978 (+14%) from 2019
Net Income
Down-$98,671
Down $113,551 (-763%) from 2019
To provide low income housing to elderly families in homestead, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,340,611 | $1,177,270 | ▼ $163,341 |
| Savings and Temporary Cash Investments | $367,563 | $437,933 | ▲ $70,370 |
| Cash and Non-Interest-Bearing Accounts | $158,180 | $144,320 | ▼ $13,860 |
| Prepaid Expenses and Deferred Charges | $30,764 | $39,549 | ▲ $8,785 |
| Accounts Receivable | $4,629 | $492 | ▼ $4,137 |
| Total Assets | $1,901,747 | $1,799,564 | ▼ $102,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,497,995 | $4,497,995 | → $0 |
| Other Liabilities | $361,531 | $357,881 | ▼ $3,650 |
| Accounts Payable and Accrued Expenses | $19,317 | $19,234 | ▼ $83 |
| Deferred Revenue | $10 | $231 | ▲ $221 |
| Total Liabilities | $4,878,853 | $4,875,341 | ▼ $3,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,977,106 | $-3,075,777 | ▼ $98,671 |
| Total Net Assets Fund Balance | $-2,977,106 | $-3,075,777 | ▼ $98,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,747 | $1,799,564 | ▼ $102,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,891 | $3,504,658 | $4,238,549 |
| Land | $443,379 | - | $443,379 |
| Leasehold Improvements | - | $101,246 | $101,246 |
| Equipment | - | $65,712 | $65,712 |
| Name | Title |
|---|---|
| Lilie Williams | Chair Person |
| Caesare Phillips | Vice Chair Person |
| Miltoria Fordam | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,379 |
| Salaries, Compensation, and Employee Benefits | $259,095 |
| 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 | $162,174 | - | - | $162,174 |
| Other Expenses | $73,106 | - | - | $73,106 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,356 | - | $55,356 |
| Office Expenses | - | $49,842 | - | $49,842 |
| Insurance | $49,278 | - | - | $49,278 |
| Fees for Services Management | $45,751 | - | - | $45,751 |
| Other Employee Benefits | $25,135 | - | - | $25,135 |
| All Other Expenses | $16,760 | $3,500 | - | $20,260 |
| Fees for Services Accounting | $13,000 | $3,696 | - | $16,696 |
| Payroll Taxes | $12,158 | $4,272 | - | $16,430 |
| Conferences and Meetings | - | $7,683 | - | $7,683 |
| Total Functional Expenses | $780,125 | $124,349 | $0 | $904,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $357,881 |
“The governing body reviews”
“AVAILABLE UPON REQUEST”
“The return was rejected due to the fact that the tax preparer in error checked yes to part iv, line 20b instead of no. Kindly consider this as an isolated case due to the fact that the preparer was preparing the tax return last year during the pandemic. Thanks for your cooperation.”
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 | 19317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY FAMILIES IN HOMESTEAD, FLORIDA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20260 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILIE WILLIAMS |
| 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 | 158180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7683 |
| 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 | 645379 |
| IRS990/CYOtherRevenueAmt | 0 | 235787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259095 |
| IRS990/CYTotalExpensesAmt | 0 | 904474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805803 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10 |
| IRS990/DeferredRevenueGrp/EOYAmt | 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 | 780125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16696 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45751 |
| 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 | LILIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAESARE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTORIA FORDAM |
| 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 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 845570 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 275554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3671616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1340611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1177270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4848886 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39767 |
| 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 | -2977106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3075777 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235787 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2977106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3075777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25135 |
| 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 | 159365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39549 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 607325 |
| IRS990/PYOtherRevenueAmt | 0 | 2930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189171 |
| IRS990/PYTotalExpensesAmt | 0 | 796496 |
| IRS990/PYTotalRevenueAmt | 0 | 811376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98671 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 235787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 567413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2880030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 224984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1089932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.98000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2603 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 181877 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3969962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 803200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3969962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 805803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 811376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 981081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4151839 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3504658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4238549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 443379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 443379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 357881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1177270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 357881 |
| 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 | THE RETURN WAS REJECTED DUE TO THE FACT THAT THE TAX PREPARER IN ERROR CHECKED YES TO PART IV, LINE 20B INSTEAD OF NO. KINDLY CONSIDER THIS AS AN ISOLATED CASE DUE TO THE FACT THAT THE PREPARER WAS PREPARING THE TAX RETURN LAST YEAR DURING THE PANDEMIC. THANKS FOR YOUR COOPERATION. |
| 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 | 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 | 1901747 |
| IRS990/TotalAssetsEOYAmt | 0 | 1799564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1901747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1799564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 904474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4878853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4875341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4878853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4875341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2977106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3075777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2603 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 780125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1901747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1799564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR PERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052429027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| 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/PreparerFirmEIN | 0 | 208779390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAS PARTNERS 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 | 2021-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUDLEY PORTER |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T11:05:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.