Civic Intelligence

The Partnership Inc

990 • Fiscal year 2010 • EIN 65-0522900

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 29, 2011

Organization ProfileGOTPI.ORG

View Organization Page

PO Box 510 51232951
Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$4,796,773

No earlier filing loaded for comparison.

Net Assets

$3,204,169

No earlier filing loaded for comparison.

Liabilities

$1,592,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,472,470

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $4,796,773Liabilities 2010: $1,592,604Net Assets 2010: $3,204,1692010Assets 2011: $4,731,781Liabilities 2011: $1,487,602Net Assets 2011: $3,244,1792011Assets 2012: $4,838,209Liabilities 2012: $1,217,268Net Assets 2012: $3,620,9412012Assets 2013: $4,909,003Liabilities 2013: $1,083,507Net Assets 2013: $3,825,4962013Assets 2014: $5,180,987Liabilities 2014: $964,174Net Assets 2014: $4,216,8132014Assets 2015: $6,058,541Liabilities 2015: $842,212Net Assets 2015: $5,216,3292015Assets 2016: $16,935,789Liabilities 2016: $11,085,540Net Assets 2016: $5,850,2492016Assets 2017: $22,930,472Liabilities 2017: $10,984,922Net Assets 2017: $11,945,5502017Assets 2018: $23,491,366Liabilities 2018: $11,569,052Net Assets 2018: $11,922,3142018Assets 2019: $25,499,987Liabilities 2019: $11,374,703Net Assets 2019: $14,125,2842019Assets 2020: $28,486,738Liabilities 2020: $11,754,129Net Assets 2020: $16,732,6092020Assets 2021: $43,921,488Liabilities 2021: $902,915Net Assets 2021: $43,018,5732021Assets 2022: $41,969,996Liabilities 2022: $897,695Net Assets 2022: $41,072,3012022Assets 2023: $48,203,272Liabilities 2023: $724,751Net Assets 2023: $47,478,5212023Assets 2024: $24,613,395Liabilities 2024: $902,135Net Assets 2024: $23,711,2602024

Highlighted filing

2010

Assets$4,796,773
Liabilities$1,592,604
Net Assets$3,204,169
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,472,4702010Expenses 2011: $1,446,6092011Expenses 2012: $1,512,7832012Expenses 2013: $2,495,6002013Revenue 2014: $2,985,909Expenses 2014: $2,639,095Net Income 2014: $346,8142014Revenue 2015: $4,586,767Expenses 2015: $3,587,251Net Income 2015: $999,5162015Revenue 2016: $6,228,971Expenses 2016: $5,595,051Net Income 2016: $633,9202016Revenue 2017: $10,020,386Expenses 2017: $5,554,614Net Income 2017: $4,465,7722017Revenue 2018: $6,556,920Expenses 2018: $6,580,156Net Income 2018: -$23,2362018Revenue 2019: $8,910,912Expenses 2019: $7,708,823Net Income 2019: $1,202,0892019Revenue 2020: $9,613,815Expenses 2020: $6,853,390Net Income 2020: $2,760,4252020Revenue 2021: $35,205,186Expenses 2021: $8,583,210Net Income 2021: $26,621,9762021Revenue 2022: $9,639,704Expenses 2022: $8,989,964Net Income 2022: $649,7402022Revenue 2023: $13,504,017Expenses 2023: $10,050,767Net Income 2023: $3,453,2502023Revenue 2024: $12,517,138Expenses 2024: $36,887,222Net Income 2024: -$24,370,0842024

Highlighted filing

2010

Revenue-
Expenses$1,472,470
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 29, 2011
Return Version
2009v1.2
Gross Receipts
$1,955,258
Mission and Program Overview

Mission

Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.

Major Activities

Activity 2
Supportive Housing Services provided to residents within the Low Income Managed Properties
Filing and Contact Details

Filer

EIN
65-0522900
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY046637
IRS990/AccountsReceivable/EOY0138542
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Supportive Housing Services provided to residents within the Low Income Managed Properties
IRS990/Activity2/Expense0144543
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0135882
IRS990/ActivityOrMissionDescription0Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 510512
IRS990/AddressPrincipalOfficerUS/AddressLine20PO Box 510512
IRS990/AddressPrincipalOfficerUS/City0Melbourne Beach
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032951
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179896
IRS990/CashNonInterestBearing/EOY059682
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020000
IRS990/CompCurrentOfficersDirectors/ProgramServices0153528
IRS990/CompCurrentOfficersDirectors/Total0173528
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0Housing Programs, Management and Development of 951 Low and Supportive Housing Units
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01274619
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020409
IRS990/FeesForServicesAccounting/ProgramServices044000
IRS990/FeesForServicesAccounting/Total064409
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03761
IRS990/FeesForServicesInvstMgmntFees/Total03761
IRS990/FeesForServicesLegal/ManagementAndGeneral0992
IRS990/FeesForServicesLegal/Total0992
IRS990/FeesForServicesManagement/ProgramServices0185033
IRS990/FeesForServicesManagement/Total0185033
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jack Davis
IRS990/Form990PartVIISectionA/NamePerson1Robert O'Brien
IRS990/Form990PartVIISectionA/NamePerson2John Corbett
IRS990/Form990PartVIISectionA/NamePerson3Arthur Fufidio
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2167276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization379560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Exec Director/CEO
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY01016048
IRS990/GrantsAndSimilarAmntsPriorYear01014532
IRS990/GrantsToDomesticIndividuals/ProgramServices01016048
IRS990/GrantsToDomesticIndividuals/Total01016048
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01955258
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0425386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ProgramServices03524
IRS990/InformationTechnology/Total03524
IRS990/Insurance/ManagementAndGeneral03492
IRS990/Insurance/ProgramServices08000
IRS990/Insurance/Total011492
IRS990/InvestmentIncomeCurrentYear0194617
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0155644
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0194617
IRS990/InvestmentIncome/TotalRevenueColumn0194617
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY01847741
IRS990/InvestmentsPubTradedSecurities/EOY02042237
IRS990/LandBldgEquipmentAccumDeprec0419660
IRS990/LandBuildingsEquipmentBasis02619979
IRS990/LandBuildingsEquipmentBasisNet/BOY02586610
IRS990/LandBuildingsEquipmentBasisNet/EOY02200319
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0307410
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01851784
IRS990/MortNotesPyblSecuredInvestProp/EOY01430960
IRS990/NameOfPrincipalOfficerPerson0John Corbett
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03028706
IRS990/NetAssetsOrFundBalancesEOY03204169
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0117976
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0117976
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01551
IRS990/OfficeExpenses/ProgramServices05000
IRS990/OfficeExpenses/Total06551
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05315
IRS990/OtherAssetsTotal/EOY05315
IRS990/OtherExpensePriorYear0263651
IRS990/OtherExpensesCurrentYear0282894
IRS990/OtherExpenses/Description0licenses
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2other
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11517
IRS990/OtherExpenses/ManagementAndGeneral21586
IRS990/OtherExpenses/ProgramServices0225
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0225
IRS990/OtherExpenses/Total11517
IRS990/OtherExpenses/Total21586
IRS990/OtherLiabilities/BOY0146470
IRS990/OtherLiabilities/EOY0161644
IRS990/OtherNotesLoansReceivableNet/BOY0360761
IRS990/OtherNotesLoansReceivableNet/EOY0350678
IRS990/OtherRevenueCurrentYear0117976
IRS990/OtherRevenuePriorYear099073
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01335255
IRS990/ProgramServiceRevenue/Description0Property Management Fees
IRS990/ProgramServiceRevenue/Description1Social Services within managed properties
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear01599800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01199373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1135882
IRS990/ProgramServiceRevenue/TotalRevenueColumn01199373
IRS990/ProgramServiceRevenue/TotalRevenueColumn1135882
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0117976
IRS990/Revenue01199373
IRS990/RevenuesLessExpensesCY0175378
IRS990/RevenuesLessExpensesPriorYear0427457
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0173528
IRS990/SalariesEtcPriorYear0148877
IRS990ScheduleA/GeneralExplanation02005 Other income is Insurance Payments for Hurricane damage to Building leased to non profit tenants
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0254717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0289179
IRS990ScheduleA/GrossInvestmentIncome509/Total0543896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01599800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01389313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0827045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0632662
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04448820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0254717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0289179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0543896
IRS990ScheduleA/InvestmentIncomePercentage00.08433
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01456780
IRS990ScheduleA/OtherIncome509/Total01456780
IRS990ScheduleA/PriorYearSupportPercentage00.68421
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68979
IRS990ScheduleA/PublicSupportTotal50904448820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01599800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01389313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0827045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0632662
IRS990ScheduleA/Total509/Total04448820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01854517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01678492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0827045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02089442
IRS990ScheduleA/TotalSupportTotal/Total06449496
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01662725
IRS990ScheduleD/Buildings/Depreciation0361567
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02024292
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue034738
IRS990ScheduleD/Equipment/Depreciation049913
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis084651
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Deferred Management Fees. Property Management Fees unpaid to date
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L00
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X
IRS990ScheduleD/Land/BookValue0449670
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0449670
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue053186
IRS990ScheduleD/LeaseholdImprovements/Depreciation08180
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis061366
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherAssets/BookValue05315
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0161644
IRS990ScheduleD/OtherLiabilities/Description0Deferred Management Fees
IRS990ScheduleD/TotalBookValueOtherAssets05315
IRS990ScheduleD/TotalOfAmounts0161644
IRS990ScheduleD/TotalOfBookValueLandBuildings02200319
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant054289
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1879231
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant282528
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance10
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Cash spent to provide services
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1Cash spent
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2Cash Spent
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients060
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2100
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Human Service Programs, Social Services, 60 families
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Housing Programs, Management and Development of 1,000 low Income Housing units and management and rental of commercial space for non-profits providing social services
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Youth Enrichment Academy, Summer Programs and Adult Social Services at Clipper Cove Housing Project.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization manages low income housing projects. It complies with all regulations in qualifying residents for eligibility to reside in the projects.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167276
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg179560
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0157808
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0John Corbett
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Arthur Fufidio
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0167276
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg179560
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0All Payroll, Benefits, Workman's Compensation, outsourced to Oasis Outsourcing
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the 990 is distributed via PDF file to Board Members prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation2Accounting is aware of conflict of interest statements and monitors these conflicts against any checks written or contracts proposed
IRS990ScheduleO/GeneralExplanation/Explanation3The Board determines the CEO salary. Local executive salaries are considered in the deliberation. There is a written employment agreement.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request of the general public. The 990 is also available on GuideStar.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,796,773
Liabilities
$1,592,604
Net assets
$3,204,169
Revenue
-
Expenses
$1,472,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.90$23.7$12.5$36.9$24.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.72$47.5$13.5$10.1$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.90$41.1$9.64$8.99$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.90$43.0$35.2$8.58$26.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$11.8$16.7$9.61$6.85$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.4$14.1$8.91$7.71$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$11.6$11.9$6.56$6.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$11.0$11.9$10.0$5.55$4.47
2016Detailed filing. Detailed filing data is available for this year.$16.9$11.1$5.85$6.23$5.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.84$5.22$4.59$3.59$1.00
2014Summary only. Only limited summary data is available for this year.$5.18$0.96$4.22$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.08$3.83$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.22$3.62$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$1.47