Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$834,753
Up $190,260 (+30%) from 2017
Net Assets
Up$771,755
Up $177,419 (+30%) from 2017
Liabilities
Up$62,998
Up $12,841 (+26%) from 2017
Revenue
Up$1,315,525
Up $56,861 (+4.5%) from 2017
Expenses
Down$1,138,106
Down $27,547 (-2.4%) from 2017
Net Income
Up$177,419
Up $84,408 (+91%) from 2017
Provide programs for the deaf and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,796 | $194,564 | ▼ $46,232 |
| Cash and Non-Interest-Bearing Accounts | $39,381 | $138,022 | ▲ $98,641 |
| Savings and Temporary Cash Investments | $47,803 | $52,407 | ▲ $4,604 |
| Accounts Receivable | $39,389 | $46,535 | ▲ $7,146 |
| Intangible Assets | - | $14,061 | - |
| Total Assets | $644,493 | $834,753 | ▲ $190,260 |
| Other Assets Total | $277,124 | $389,164 | ▲ $112,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,057 | $52,718 | ▲ $16,661 |
| Mortgage Notes Payable Secured by Investment Property | $14,100 | $10,280 | ▼ $3,820 |
| Total Liabilities | $50,157 | $62,998 | ▲ $12,841 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $272,017 | $384,057 | ▲ $112,040 |
| Unrestricted Net Assets | $322,319 | $354,698 | ▲ $32,379 |
| Temporarily Rstr Net Assets | - | $33,000 | - |
| Total Net Assets Fund Balance | $594,336 | $771,755 | ▲ $177,419 |
| Total Liabilities and Net Assets / Fund Balance | $644,493 | $834,753 | ▲ $190,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $194,564 | $363,061 | $557,625 |
| Other Assets Org | $5,107 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | - | - | - | $272,017 |
| 2015 | - | - | - | - | $248,235 |
| 2014 | - | - | - | - | $257,243 |
| 2013 | - | $252,412 | - | - | $252,412 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ileana Ramirez-cueli | Executive Di | $66,420 | $66,420 |
| Name | Title |
|---|---|
| Jose a Rementeria | President |
| Brian L Gevry | Director |
| Dr Oliver Dipietro | Director |
| Eleanor Parello | Director |
| Kathleen R Doyle | Director |
| Srtherese M Roberts Op | Director |
| Rev Msgr Robert Garza | Treasurer |
| R Greg Schott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $751,288 |
| Other Expenses | $386,818 |
| Total Fundraising Expense | $129,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,174 | $86,979 | $62,128 | $621,281 |
| Other Employee Benefits | $63,999 | $11,788 | $8,421 | $84,208 |
| All Other Expenses | $65,134 | $9,711 | $2,505 | $77,350 |
| Depreciation Depletion | $32,860 | $14,083 | - | $46,943 |
| Other Expenses | $46,597 | $6,955 | $46,680 | $46,680 |
| Payroll Taxes | $34,808 | $6,411 | $4,580 | $45,799 |
| Total Functional Expenses | $869,574 | $139,518 | $129,014 | $1,138,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,138,106 |
| Total Expenses per Audited Statements | $1,138,106 |
| Total Expenses per Form 990 | $1,138,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $81,954 | $81,954 | - | $81,954 |
| Total Events | $81,954 | $81,954 | - | $81,954 |
“Form 990 is reviewed by the controller prior to filing of return.”
“The organization requires all officers and directors to fill out an annual conflict of interest statement.”
“Compensation of top management is reviewed and approved by independent board of directoros.”
“Compensation of top management is reviewed and approved by independent board of directoros.”
“No documents available to the public”
“Volunteers used primarily to assist in group functions.”
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 | 36057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS FOR THE DEAF AND DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 508209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOTT MEMORIAL CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544343306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6591 S FLAMIGO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOPER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25530 |
| IRS990/CYOtherExpensesAmt | 0 | 386818 |
| IRS990/CYOtherRevenueAmt | 0 | 81954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 751288 |
| IRS990/CYTotalExpensesAmt | 0 | 1138106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46943 |
| IRS990/Desc | 0 | THE CENTER'S OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT TO ENABLE THE DEAF AND DISABLED TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THE CENTER OFFERS RESIDENTIAL LIVING FACILITIES, WORKSHOPS AND OTHER RELATED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 869574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE A REMENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR OLIVER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN R DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN L GEVRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MSGR ROBERT GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEANOR PARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R GREG SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SRTHERESE M ROBERTS OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ILEANA RAMIREZ-CUELI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81954 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557625 |
| 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 | PROVIDE PROGRAMS FOR THE DEAF AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389164 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84208 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY & RESIDENCE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE/PROGRAM SUP/EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45799 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 272017 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 384057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ILEANA RAMIREZ-CUELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER AND PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINISTRIES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32331 |
| IRS990/PYOtherExpensesAmt | 0 | 444980 |
| IRS990/PYOtherRevenueAmt | 0 | 110388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720673 |
| IRS990/PYTotalExpensesAmt | 0 | 1165653 |
| IRS990/PYTotalRevenueAmt | 0 | 1258664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 508209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2516761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 782326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 785565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3425636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5942397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5942397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1315525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1258664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 964481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1290743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6001331 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248235 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257243 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 252412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252412 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENE INT IN COMM FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 363061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557625 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1315525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194564 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 389164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1138106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1315525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1315525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1138106 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81954 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS USED PRIMARILY TO ASSIST IN GROUP FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 590862834 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9401 BISCAYNE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 11411 NW 25 STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MIAMI SHORES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MIAMI SHORES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33138 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33318 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33172 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 540 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 24956 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 100000 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ARCHDIOCESE OF MIAMI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CATHOLIC CEMETERIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CATHOLIC COMMUNITY FOUNDATION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | C |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.