Civic Intelligence

Senior Citizens Housing Development Corporation of Ville Platte

990 • Fiscal year 2019 • EIN 72-1230203

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,072,439

Up $18,034 (+1.7%) from 2018

Net Assets

Down

$988,269

Down $4,060 (-0.4%) from 2018

Liabilities

Up

$84,170

Up $22,094 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$486,053

Up $1,251 (+0.3%) from 2018

Expenses

Down

$490,113

Down $29,950 (-5.8%) from 2018

Net Income

Up

-$4,060

Up $31,201 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,375,494Liabilities 2010: $64,559Net Assets 2010: $1,310,9352010Assets 2011: $1,306,261Liabilities 2011: $45,783Net Assets 2011: $1,260,4782011Assets 2012: $1,250,598Liabilities 2012: $52,575Net Assets 2012: $1,198,0232012Assets 2013: $1,194,615Liabilities 2013: $60,997Net Assets 2013: $1,133,6182013Assets 2014: $1,140,134Liabilities 2014: $78,225Net Assets 2014: $1,061,9092014Assets 2015: $1,115,671Liabilities 2015: $58,933Net Assets 2015: $1,056,7382015Assets 2016: $1,077,566Liabilities 2016: $65,791Net Assets 2016: $1,011,7752016Assets 2017: $1,079,415Liabilities 2017: $51,825Net Assets 2017: $1,027,5902017Assets 2018: $1,054,405Liabilities 2018: $62,076Net Assets 2018: $992,3292018Assets 2019: $1,072,439Liabilities 2019: $84,170Net Assets 2019: $988,2692019Assets 2020: $1,001,140Liabilities 2020: $64,825Net Assets 2020: $936,3152020Assets 2021: $964,748Liabilities 2021: $73,533Net Assets 2021: $891,2152021Assets 2022: $955,525Liabilities 2022: $158,015Net Assets 2022: $797,5102022Assets 2023: $1,025,663Liabilities 2023: $320,460Net Assets 2023: $705,2032023Assets 2024: $958,750Liabilities 2024: $389,265Net Assets 2024: $569,4852024

Highlighted filing

2019

Assets$1,072,439
Liabilities$84,170
Net Assets$988,269
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $329,4122010Expenses 2011: $356,5092011Expenses 2012: $382,5162012Expenses 2013: $399,0042013Revenue 2014: $334,464Expenses 2014: $406,173Net Income 2014: -$71,7092014Revenue 2015: $386,705Expenses 2015: $418,858Net Income 2015: -$32,1532015Revenue 2016: $426,378Expenses 2016: $472,638Net Income 2016: -$46,2602016Revenue 2017: $481,243Expenses 2017: $464,906Net Income 2017: $16,3372017Revenue 2018: $484,802Expenses 2018: $520,063Net Income 2018: -$35,2612018Revenue 2019: $486,053Expenses 2019: $490,113Net Income 2019: -$4,0602019Revenue 2020: $480,681Expenses 2020: $532,635Net Income 2020: -$51,9542020Revenue 2021: $519,966Expenses 2021: $565,066Net Income 2021: -$45,1002021Revenue 2022: $516,029Expenses 2022: $609,734Net Income 2022: -$93,7052022Revenue 2023: $560,141Expenses 2023: $652,448Net Income 2023: -$92,3072023Revenue 2024: $572,843Expenses 2024: $708,561Net Income 2024: -$135,7182024

Highlighted filing

2019

Revenue$486,053
Expenses$490,113
Net Income-$4,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$486,053
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,430$878,998▼ $41,432
Savings and Temporary Cash Investments$123,525$132,281▲ $8,756
Cash and Non-Interest-Bearing Accounts$1,219$51,320▲ $50,101
Prepaid Expenses and Deferred Charges$8,597$8,490▼ $107
Accounts Receivable$609$1,325▲ $716
Total Assets$1,054,405$1,072,439▲ $18,034
Other Assets Total$25$25→ $0
Liabilities
Other Liabilities$27,443$38,501▲ $11,058
Accounts Payable and Accrued Expenses$22,120$32,716▲ $10,596
Escrow Account Liability$12,077$12,398▲ $321
Deferred Revenue$436$555▲ $119
Total Liabilities$62,076$84,170▲ $22,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,059,168$2,059,168→ $0
Unrestricted Net Assets$-1,066,839$-1,070,899▼ $4,060
Total Net Assets Fund Balance$992,329$988,269▼ $4,060
Total Liabilities and Net Assets / Fund Balance$1,054,405$1,072,439▲ $18,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,751$1,146,121$1,957,872
Other Land Buildings$11,641$82,325$93,966
Land$53,323-$53,323
Equipment$2,283$6,159$8,442
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrFormer Presi$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Bobby DardeauDirector
Jennifer DayDirector
Randall M DeshotelDirector
Steve ProtulisDirector
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,531
Investment Income
$263
Other Revenue
$259
Change in Net Assets
$-4,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,053
Total Revenue per Audited Statements
$486,053
Total Revenue per Form 990
$486,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,672
Salaries, Compensation, and Employee Benefits$213,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,417$41,388-$125,805
Occupancy$64,633$21,552-$86,185
Depreciation Depletion$46,772$15,592-$62,364
Other Employee Benefits$32,885$16,243-$49,128
Fees for Services Other$29,294$10,618-$39,912
Office Expenses$29,158$9,721-$38,879
Pension Plan Contributions$21,168$7,245-$28,413
Fees for Services Management$3,079$22,225-$25,304
Payroll Taxes$6,774$3,321-$10,095
Fees for Services Accounting$3,452$6,118-$9,570
Advertising$5,072$1,690-$6,762
Insurance-$3,420-$3,420
Travel$1,517$507-$2,024
Other Expenses$553$185-$738
Conferences and Meetings$539$180-$719
Fees for Services Legal-$15-$15
Total Functional Expenses$329,898$160,215$0$490,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,113
Total Expenses per Audited Statements$490,113
Total Expenses per Form 990$490,113
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
Related Party Payables$38,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Develop
EIN
72-1230203
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Chateau Des Amis

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 482 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/PensionPlanContributionsGrp/TotalAmt028413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08490
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0270303
IRS990/PYOtherRevenueAmt0784
IRS990/PYProgramServiceRevenueAmt0483699
IRS990/PYRevenuesLessExpensesAmt0-35261
IRS990/PYSalariesCompEmpBnftPaidAmt0249760
IRS990/PYTotalExpensesAmt0520063
IRS990/PYTotalRevenueAmt0484802
IRS990/ReconcilationRevenueExpnssAmt0-4060
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 - LAUNDRY AND VENDING 129 2014 - TENANT CHARGES 801 2014 - NON-RESIDENT INCOME 270 2014 - REIMBURSEMENTS 20 2015 - TENANT CHARGES 1,211 2015 - NON-RESIDENT INCOME 812 2016 - TENANT CHARGES 1,542 2016 - REFUNDS 167 2016 - NON-RESIDENT INCOME 105 2017 - TENANT CHARGES 669 2017 - NON-RESIDENT INCOME 20 2017 - REFUNDS 95 2018 - TENANT CHARGES 259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01691339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691339
IRS990ScheduleA/TotalSupportAmt01698254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957872
IRS990ScheduleD/EquipmentGrp/BookValueAmt02283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/ExpensesSubtotalAmt0490113
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0486053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878998
IRS990ScheduleD/TotalExpensesPerForm990Amt0490113
IRS990ScheduleD/TotalLiabilityAmt038501
IRS990ScheduleD/TotalRevenuePerForm990Amt0486053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DEV & OPER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02059168

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,439
Liabilities
$84,170
Net assets
$988,269
Revenue
$486,053
Expenses
$490,113
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$0.57$0.71$0.14
2023Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$0.56$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.52$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.52$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.49$0.49$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.48$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.43$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.33$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$0.33