Civic Intelligence

The Partnership Inc

990 • Fiscal year 2015 • EIN 65-0522900

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilegotpi.org

View Organization Page

2001 West Blue Heron BlvdRiviera Beach, FL 33404

(561) 655-6775

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$275,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,058,541

Up $877,554 (+17%) from 2014

Net Assets

Up

$5,216,329

Up $999,516 (+24%) from 2014

Liabilities

Down

$842,212

Down $121,962 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$4,586,767

Up $1,600,858 (+54%) from 2014

Expenses

Up

$3,587,251

Up $948,156 (+36%) from 2014

Net Income

Up

$999,516

Up $652,702 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$6,058,541
Liabilities$842,212
Net Assets$5,216,329
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$4,586,767
Expenses$3,587,251
Net Income$999,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,586,767
Mission and Program Overview

Mission

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

Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,301,087$2,896,286▲ $595,199
Land, Buildings, and Equipment, Net$2,019,503$1,953,589▼ $65,914
Other Notes and Loans Receivable, Net$469,558$555,163▲ $85,605
Accounts Receivable$100,298$322,133▲ $221,835
Cash and Non-Interest-Bearing Accounts$264,735$305,564▲ $40,829
Prepaid Expenses and Deferred Charges$20,491$20,491→ $0
Total Assets$5,180,987$6,058,541▲ $877,554
Other Assets Total$5,315$5,315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,395$789,118▼ $163,277
Accounts Payable and Accrued Expenses$245$51,560▲ $51,315
Other Liabilities$11,534$1,534▼ $10,000
Total Liabilities$964,174$842,212▼ $121,962
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,813$5,216,329▲ $999,516
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,216,813$5,216,329▲ $999,516
Total Liabilities and Net Assets / Fund Balance$5,180,987$6,058,541▲ $877,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,968$634,651$0
Other Land Buildings$0$0$0
Land$409,787-$0
Equipment$75,637$9,078$0
Leasehold Improvements$60,197$17,388$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CorbettExec Director/CEOFT$275,000$275,000
Lori MeadorVice PresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Michael F LaPortaBoard Member
Richard GeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$941,270
Program Service Revenue
$3,705,743
Investment Income
$0
Other Revenue
$-60,246
All Other Contributions
$941,270
Change in Net Assets
$999,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,700,904
Salaries, Compensation, and Employee Benefits$446,530
Other Expenses$439,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,700,904--$2,700,904
Current Officers, Directors, Trustees, and Key Employees$200,000$237,713$0$437,713
Occupancy$100,000$224,021-$324,021
Travel-$37,274-$37,274
Office Expenses$14,355$19,036$0$33,391
Fees for Services Other$7,371$9,572$0$16,943
Fees for Service Investment Mgmnt Fees$0$12,387$0$12,387
Pension Plan Contributions-$8,817$0$8,817
Conferences and Meetings$0$7,201$0$7,201
Information Technology-$5,362$0$5,362
Other Expenses$0$1,225$0$1,225
Fees for Services Legal$0$53$0$53
Total Functional Expenses$3,022,630$564,621$0$3,587,251
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
Rent Security Deposit$1,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Head of accounting is related to the CEO, her salary was 85,000. All Staff is outsourced to Alpha Staffing. No payroll is paid directly by the Organization”

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

“Form 990 is reviewed internally by Executive Staff, then distributed to the Board Members for review”

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

“Accounting is aware of the conflict of interest statements and monitors these conflicts against any checks written or contracts proposed”

Form 990, Part VI, Section B, Line 15

“The CEO's contract is a multi year contract approved by the Board. Salaries are compared to forms 990 for similar positions with the adjustment for regional impact. Additionally, the organization uses the Robert Half Regional Salary Survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the general public. The 990 is also available on Guidestar”

Filing and Contact Details

Filer

Filer Name
Partnership Inc
EIN
65-0522900
Phone
5616556775
Address
2001 West Blue Heron Blvd, Riviera Beach, FL 33404

Signing Officer

Name
John Corbett
Title
CEO
Phone
5613460122
Signed
2016-02-12

Organization Details

Principal Officer
E John Corbett
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 670 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051560
IRS990/AccountsReceivableGrp/BOYAmt0100298
IRS990/AccountsReceivableGrp/EOYAmt0322133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Management & Development of Low-Income Housing--Office space for Non-Profit organizations--Social Services in Managed Housing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0941270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Partnership Inc
IRS990/BooksInCareOfDetail/PhoneNum05616556775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 West Blue Heron Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riviera Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264735
IRS990/CashNonInterestBearingGrp/EOYAmt0305564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437713
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941270
IRS990/CYGrantsAndSimilarPaidAmt02700904
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0439817
IRS990/CYOtherRevenueAmt0-60246
IRS990/CYProgramServiceRevenueAmt03705743
IRS990/CYRevenuesLessExpensesAmt0999516
IRS990/CYSalariesCompEmpBnftPaidAmt0446530
IRS990/CYTotalExpensesAmt03587251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04586767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Housing Programs Management and Development of Low Income Supportive Housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02643958
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07371
IRS990/FeesForServicesOtherGrp/TotalAmt016943
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012387
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Geach
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael F LaPorta
IRS990/Form990PartVIISectionAGrp/PersonNm2John Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Meador
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04586767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05362
IRS990/InformationTechnologyGrp/TotalAmt05362
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02301087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02896286
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953589
IRS990/LandBldgEquipCostOrOtherBssAmt02614706
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Management & Development of Low-Income Housing Office space for Non-Profit organizations--Social Services in Managed Housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789118
IRS990/NetAssetsOrFundBalancesBOYAmt04216813
IRS990/NetAssetsOrFundBalancesEOYAmt05216329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224021
IRS990/OccupancyGrp/ProgramServicesAmt0100000
IRS990/OccupancyGrp/TotalAmt0324021
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019036
IRS990/OfficeExpensesGrp/ProgramServicesAmt014355
IRS990/OfficeExpensesGrp/TotalAmt033391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05315
IRS990/OtherAssetsTotalGrp/EOYAmt05315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank charges
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01960
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherLiabilitiesGrp/BOYAmt011534
IRS990/OtherLiabilitiesGrp/EOYAmt01534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0469558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0555163
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08817
IRS990/PensionPlanContributionsGrp/TotalAmt08817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020491
IRS990/PrincipalOfficerNm0E John Corbett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Property Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Resident Services and Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Rental Space for Non Profit Childrens Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396919
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053038
IRS990/ProgSrvcAccomActy3Grp/Desc0Office space offered to Non Profit Providers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01504242
IRS990/PYInvestmentIncomeAmt0139040
IRS990/PYOtherExpensesAmt0781536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02845119
IRS990/PYRevenuesLessExpensesAmt0346814
IRS990/PYSalariesCompEmpBnftPaidAmt0353317
IRS990/PYTotalExpensesAmt02639095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02985909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03255786
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0-60246
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0-60246
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0880273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01551585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03255786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02798074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02561370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01940422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01486619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012042271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0880273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01551585
IRS990ScheduleA/InvestmentIncomeCYPct00.11412
IRS990ScheduleA/InvestmentIncomePYPct00.07880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88588
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt012044771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03256536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02799824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02561370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01940422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01486619
IRS990ScheduleA/Total509Grp/TotalAmt012044771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04136809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02983368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02739657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02153159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01583363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013596356
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,058,541
Liabilities
$842,212
Net assets
$5,216,329
Revenue
$4,586,767
Expenses
$3,587,251
Net income
$999,516
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