Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 65-0971509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,652,825
Down $321,058 (-16%) from 2022
Net Assets
Down$1,421,001
Down $397,978 (-22%) from 2022
Liabilities
Up$231,824
Up $76,920 (+50%) from 2022
Revenue
Up$1,045,582
Up $300,062 (+40%) from 2022
Expenses
Up$1,539,741
Up $802,043 (+109%) from 2022
Net Income
Down-$494,159
Down $501,981 (-6418%) from 2022
To develop sustainable communities through services that include home ownership and financial education resulting in spritual and economic.
To develop sustainable communities that include home ownership opportunities, real estate development, financial education, and youth empowerment, resulting in the spiritual and economic transformation of people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivable From Disqualified Prsn | $372,738 | - | - |
| Cash and Non-Interest-Bearing Accounts | $296,809 | $230,281 | ▼ $66,528 |
| Land, Buildings, and Equipment, Net | $12,214 | $165,765 | ▲ $153,551 |
| Accounts Receivable | $293,551 | $88,409 | ▼ $205,142 |
| Total Assets | $2,195,848 | $1,652,825 | ▼ $543,023 |
| Other Assets Total | $1,220,536 | $1,168,370 | ▼ $52,166 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,000 | $130,305 | ▼ $11,695 |
| Other Liabilities | $130,833 | $89,643 | ▼ $41,190 |
| Accounts Payable and Accrued Expenses | $7,746 | $11,876 | ▲ $4,130 |
| Deferred Revenue | $800 | - | - |
| Total Liabilities | $281,379 | $231,824 | ▼ $49,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,914,469 | $1,421,001 | ▼ $493,468 |
| Total Net Assets Fund Balance | $1,914,469 | $1,421,001 | ▼ $493,468 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,848 | $1,652,825 | ▼ $543,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,548 | - | $152,548 |
| Equipment | $1,090 | $15,386 | $16,476 |
| Leasehold Improvements | $12,127 | $2,963 | $15,090 |
| Land | $0 | - | - |
| Other Assets Org | $80,650 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Plummer | Executive Director | FT | $28,658 | $28,658 |
| Name | Title |
|---|---|
| Courtney Cain | President |
| Alexandre Edmonds | Vice President |
| Earl Heath | Director |
| Everlene Baker | Director |
| Hubert Mcintosh | Director |
| Yvonne Odom | Director |
| Margaret Johnson | Secretary |
| Carlene Elliott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,102,708 |
| Salaries, Compensation, and Employee Benefits | $437,033 |
| Total Fundraising Expense | $800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,466 | $0 | $0 | $328,466 |
| All Other Expenses | $43,164 | $36,672 | $800 | $80,636 |
| Depreciation Depletion | $77,209 | $0 | $0 | $77,209 |
| Current Officers, Directors, Trustees, and Key Employees | $38,833 | $28,658 | $0 | $67,491 |
| Payroll Taxes | $31,120 | $0 | $0 | $31,120 |
| Fees for Services Accounting | $25,550 | $0 | $0 | $25,550 |
| Occupancy | $9,200 | $0 | $0 | $9,200 |
| Other Employee Benefits | $8,665 | $0 | $0 | $8,665 |
| Other Expenses | $8,285 | $0 | $0 | $8,285 |
| Office Expenses | $0 | $7,058 | $0 | $7,058 |
| Information Technology | $4,271 | $0 | $0 | $4,271 |
| Travel | $2,450 | $0 | $0 | $2,450 |
| Conferences and Meetings | $1,691 | $200 | $0 | $1,891 |
| Pension Plan Contributions | $1,291 | $0 | $0 | $1,291 |
| Total Functional Expenses | $1,466,353 | $72,588 | $800 | $1,539,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $372,738 | - | - |
| Liability | Amount |
|---|---|
| Lease Liability | $81,923 |
| Tenants Security Deposit | $5,917 |
| Prepaid Rent | $1,600 |
| Payroll Liabilities | $203 |
“Board members are given a copy of the 990 to review”
“The Board reviews the compensation of similar size organizations prior to arrangement top officials”
“the Biard reviews the compensation arrangements for similar size organizations to determine payroll for top officials”
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 | 7746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop sustainable communities that include home ownership opportunities, real estate development, financial education, and youth empowerment, resulting in the spiritual and economic transformation of people. |
| IRS990/AllOtherContributionsAmt | 0 | 350957 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILIND CHOKSHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613242003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2191 N SEACREAST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 972528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1102708 |
| IRS990/CYOtherRevenueAmt | 0 | 73054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437033 |
| IRS990/CYTotalExpensesAmt | 0 | 1539741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77209 |
| IRS990/Desc | 0 | Developed home ownership opportunities for 20 new homeowners |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | CHRISTOPHER PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVERLENE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRE EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLENE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUBERT MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE ODOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28658 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 621571 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1155111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184114 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 109529 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To develop sustainable communities that include home ownership opportunities, real estate development, financial education, and youth empowerment, resulting in the spiritual and economic transformation of people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1914469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421001 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1914469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1421001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1220536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1168370 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE OFF 2ND MORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORED EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 372738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89643 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31120 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PLUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 831250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 416942 |
| IRS990/PYOtherRevenueAmt | 0 | -28019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290773 |
| IRS990/PYTotalExpensesAmt | 0 | 707715 |
| IRS990/PYTotalRevenueAmt | 0 | 803231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 372738 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73054 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1045582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 972528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2587400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2587400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 972528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2587400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2613247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16476 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1003321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 80650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT DELRAY BEACH CDC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REAL ESTATE HELD FOR RENTAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 81923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1168370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are given a copy of the 990 to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the compensation of similar size organizations prior to arrangement top officials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the Biard reviews the compensation arrangements for similar size organizations to determine payroll for top officials |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2195848 |
| IRS990/TotalAssetsEOYAmt | 0 | 1652825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2195848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1652825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 972528 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1466353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1914469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1421001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1466353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2195848 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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