Civic Intelligence

Melvin J & Claire Levine Jewish Resident Ial & Family Service of Palm Beach Count

990 • Fiscal year 2014 • EIN 65-0737159

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.JFCSONLINE.COM
PO Box 220627 No 20033422

(561) 684-1991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,409,957

Down $342,043 (-20%) from 2013

Net Assets

Down

$1,198,623

Down $281,000 (-19%) from 2013

Liabilities

Down

$211,334

Down $61,043 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

$2,312,909

No earlier filing loaded for comparison.

Expenses

Up

$2,593,909

Up $200,558 (+8.4%) from 2013

Net Income

-$281,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,360,082Liabilities 2011: $228,670Net Assets 2011: $1,131,4122011Assets 2012: $1,541,720Liabilities 2012: $242,222Net Assets 2012: $1,299,4982012Assets 2013: $1,752,000Liabilities 2013: $272,377Net Assets 2013: $1,479,6232013Assets 2014: $1,409,957Liabilities 2014: $211,334Net Assets 2014: $1,198,6232014Assets 2015: $2,058,633Liabilities 2015: $252,224Net Assets 2015: $1,806,4092015Assets 2016: $2,116,840Liabilities 2016: $243,685Net Assets 2016: $1,873,1552016Assets 2017: $2,494,414Liabilities 2017: $290,449Net Assets 2017: $2,203,9652017Assets 2018: $2,361,419Liabilities 2018: $306,077Net Assets 2018: $2,055,3422018Assets 2019: $2,024,114Liabilities 2019: $313,394Net Assets 2019: $1,710,7202019Assets 2020: $2,060,958Liabilities 2020: $607,050Net Assets 2020: $1,453,9082020Assets 2021: $1,927,835Liabilities 2021: $275,314Net Assets 2021: $1,652,5212021Assets 2022: $1,550,718Liabilities 2022: $723,272Net Assets 2022: $827,4462022Assets 2023: $2,468,750Liabilities 2023: $1,524,613Net Assets 2023: $944,1372023Assets 2024: $3,902,136Liabilities 2024: $1,175,550Net Assets 2024: $2,726,5862024

Highlighted filing

2014

Assets$1,409,957
Liabilities$211,334
Net Assets$1,198,623
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,124,408Expenses 2011: $2,147,581Net Income 2011: -$23,1732011Expenses 2012: $2,308,3162012Expenses 2013: $2,393,3512013Revenue 2014: $2,312,909Expenses 2014: $2,593,909Net Income 2014: -$281,0002014Revenue 2015: $3,171,981Expenses 2015: $2,564,195Net Income 2015: $607,7862015Revenue 2016: $2,855,917Expenses 2016: $2,789,171Net Income 2016: $66,7462016Revenue 2017: $3,240,827Expenses 2017: $2,910,017Net Income 2017: $330,8102017Revenue 2018: $2,705,280Expenses 2018: $2,853,903Net Income 2018: -$148,6232018Revenue 2019: $2,633,652Expenses 2019: $2,978,274Net Income 2019: -$344,6222019Revenue 2020: $2,709,532Expenses 2020: $2,966,344Net Income 2020: -$256,8122020Revenue 2021: $2,953,195Expenses 2021: $2,754,582Net Income 2021: $198,6132021Revenue 2022: $2,492,040Expenses 2022: $3,317,115Net Income 2022: -$825,0752022Revenue 2023: $3,049,849Expenses 2023: $2,933,930Net Income 2023: $115,9192023Revenue 2024: $4,395,807Expenses 2024: $2,906,266Net Income 2024: $1,489,5412024

Highlighted filing

2014

Revenue$2,312,909
Expenses$2,593,909
Net Income-$281,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$2,312,909
Mission and Program Overview

Mission

The mission of the organization is to promote the establishment and operation of residential facilities and to provide treatment and other services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,431$675,910▼ $57,521
Accounts Receivable$159,716$153,499▼ $6,217
Pledges and Grants Receivable$192,209$98,634▼ $93,575
Prepaid Expenses and Deferred Charges$80,498$27,917▼ $52,581
Cash and Non-Interest-Bearing Accounts$134,820$26,811▼ $108,009
Investments Other Securities$17,501--
Total Assets$1,752,000$1,409,957▼ $342,043
Other Assets Total$433,825$427,186▼ $6,639
Liabilities
Accounts Payable and Accrued Expenses$171,391$124,000▼ $47,391
Deferred Revenue$100,986$87,334▼ $13,652
Total Liabilities$272,377$211,334▼ $61,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,111$1,085,378▼ $155,733
Temporarily Rstr Net Assets$238,512$113,245▼ $125,267
Total Net Assets Fund Balance$1,479,623$1,198,623▼ $281,000
Total Liabilities and Net Assets / Fund Balance$1,752,000$1,409,957▼ $342,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,805$357,094$645,899
Equipment$99,660$264,326$363,986
Land$287,445-$70,716
Other Assets Org$427,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,501-▲ $1,760$19,261-
2012$16,546-▲ $1,760$805$17,501
2011$16,746-▼ $100$100$16,546
2010$72,112-▲ $8,362$63,728$16,746
2009$68,302-▲ $7,661$3,851$72,112
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence Abramson EsqPast President
Michael LampertPast President
Arnold LampertPresident
Keith BraunVice President
Alan GoldbergMember
Allen MasonMember
Amy GarelickMember
David SandbergMember
Jane LessinMember
Meryl AvniMember
Robert SeidemannMember
Stacey LampertMember
Neil EfronSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Garden East ApartmentsRentals-$220,021
Revenue and Support

Revenue Composition

Contributions and Grants
$339,693
Program Service Revenue
$1,964,597
Investment Income
$1,760
Other Revenue
$6,859
All Other Contributions
$339,693
Change in Net Assets
$-281,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,312,909
Total Revenue per Form 990
$2,312,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,865
Other Expenses$901,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,958$261,247-$1,360,205
Occupancy$320,510$23,247-$343,757
Other Employee Benefits$184,657$22,996-$207,653
Payroll Taxes$105,223$19,784-$125,007
Insurance$79,054--$79,054
Depreciation Depletion$55,846--$55,846
Fees for Services Other$42,027$6,859-$48,886
Interest$464$21,765-$22,229
Fees for Services Accounting-$8,500-$8,500
Other Expenses$2,769$3,384-$6,153
Total Functional Expenses$2,206,372$387,537$0$2,593,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,593,909
Expenses per Audited Statements$2,570,909
Total Expenses per Audited Statements$2,570,909
Expenses Not Reported on Financial Statements$23,000
Other Expense Adjustments$23,000
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Neil newstein & jenni frumer (husband & wife). Arnold & michael lampert (father and son). Michael & stacey lampert (husband and wife).”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accountants. It is reviewed and approved by the executive committee before it is filed.”

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

“The conflict of interest policy is discussed regularly at board and senior management meetings.”

Form 990, Part VI, Section B, Line 15

“The organization's national trade association surveys the field and provides detailed compensation data for like organizations. The executive committee reviews this data as well as local compensation surveys, evaluates the top two management personnel and sets compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The policies and documents are available for inspection at the organization's offices. Financial information is available through the published annual report of which a hard copy may be requested from the organization.”

Filing and Contact Details

Filer

EIN
65-0737159
Phone
5616841991

Signing Officer

Name
Jenni Frumer
Title
Executive Director
Phone
5616841991
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Frumer
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
20

Preparer

Preparer
David Hollander
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING

“The organization has an executive committee which is charged with oversight of the audit and selection of the organization's independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and sales and use tax under the laws of the state of florida. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and the state of florida jurisdiction are the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL ACTIVITY EXPENSE”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE ESTABLISHMENT AND OPERATION OF RESIDENTIAL FACILITIES AND TO PROVIDE TREATMENT AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01479623
IRS990/NetAssetsOrFundBalancesEOYAmt01198623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023247
IRS990/OccupancyGrp/ProgramServicesAmt0320510
IRS990/OccupancyGrp/TotalAmt0343757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433825
IRS990/OtherAssetsTotalGrp/EOYAmt0427186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207653
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc1BUILDING & FACILITIES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33384
IRS990/OtherExpensesGrp/ProgramServicesAmt0213822
IRS990/OtherExpensesGrp/ProgramServicesAmt199784
IRS990/OtherExpensesGrp/ProgramServicesAmt23258
IRS990/OtherExpensesGrp/ProgramServicesAmt32769
IRS990/OtherExpensesGrp/TotalAmt0214072
IRS990/OtherExpensesGrp/TotalAmt1111391
IRS990/OtherExpensesGrp/TotalAmt211156
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06859
IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105223
IRS990/PayrollTaxesGrp/TotalAmt0125007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027917
IRS990/PrincipalOfficerNm0JENNI FRUMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964597
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APARTMENT PROGRAM PROVIDES A THREE TIER SYSTEM FOR SUPPORTED INDEPENDENT LIVING FOR RESIDENTS WHO ARE ABLE TO LIVE IN THE COMMUNITY WITH VARYING AMOUNTS OF SUPPORT/SUPERVISION. THE APARTMENT PROGRAM OFFERS RESIDENTS THE OPPORTUNITY TO LIVE ALONE WHILE UTILIZING THE ASSISTANCE OF 24 HOUR ON-SITE SUPPORT STAFF, AND PARTICIPATE IN SOCIAL, RECREATIONAL AND LIFE-SKILLS INSTRUCTION ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01047089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0903130
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO THE RESIDENTS OF THE GROUP HOME AND APARTMENT PROGRAM TO APPOINTMENTS, ACTIVITIES AND JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE PLANNING IS A PROGRAM INTENDED TO REACH OUT TO AND EDUCATE FAMILIES WITH ADULT DISABLED CHILDREN TO HELP THEM BEGIN OR ENHANCE FISCAL OR SOCIAL PLANNING FOR THESE CHILDRENS NEEDS WHEN THE PARENT PASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0851862
IRS990/PYOtherRevenueAmt025308
IRS990/PYProgramServiceRevenueAmt01871571
IRS990/PYRevenuesLessExpensesAmt0179082
IRS990/PYSalariesCompEmpBnftPaidAmt01541489
IRS990/PYTotalExpensesAmt02393351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02572433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08771150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt02918638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918638
IRS990ScheduleA/TotalSupportAmt03127813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023000
IRS990ScheduleD/ExpensesSubtotalAmt02570909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287445
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesNotIncludedAmt023000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427186
IRS990ScheduleD/TotalExpensesPerForm990Amt02593909
IRS990ScheduleD/TotalRevenuePerForm990Amt02312909

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,957
Liabilities
$211,334
Net assets
$1,198,623
Revenue
$2,312,909
Expenses
$2,593,909
Net income
-$281,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.18$2.73$4.40$2.91$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.94$3.05$2.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$2.49$3.32$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$2.95$2.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$2.71$2.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$2.63$2.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.31$2.06$2.71$2.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$3.24$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.24$1.87$2.86$2.79$0.07
2015Summary only. Only limited summary data is available for this year.$2.06$0.25$1.81$3.17$2.56$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$2.31$2.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.24$1.30$2.31
2011Summary only. Only limited summary data is available for this year.$1.36$0.23$1.13$2.12$2.15$0.02