Civic Intelligence

Pine Grove Housing Development Corporation

990 • Fiscal year 2017 • EIN 72-1311778

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,521,920

Down $95,264 (-3.6%) from 2016

Net Assets

Down

$2,410,015

Down $91,149 (-3.6%) from 2016

Liabilities

Down

$111,905

Down $4,115 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$632,539

Up $10,950 (+1.8%) from 2016

Expenses

Up

$723,394

Up $70,288 (+11%) from 2016

Net Income

Down

-$90,855

Down $59,338 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,898,310Liabilities 2010: $46,927Net Assets 2010: $2,851,3832010Assets 2011: $2,795,962Liabilities 2011: $48,267Net Assets 2011: $2,747,6952011Assets 2012: $2,720,360Liabilities 2012: $59,881Net Assets 2012: $2,660,4792012Assets 2013: $2,683,175Liabilities 2013: $57,330Net Assets 2013: $2,625,8452013Assets 2014: $2,602,426Liabilities 2014: $74,427Net Assets 2014: $2,527,9992014Assets 2015: $2,633,865Liabilities 2015: $102,901Net Assets 2015: $2,530,9642015Assets 2016: $2,617,184Liabilities 2016: $116,020Net Assets 2016: $2,501,1642016Assets 2017: $2,521,920Liabilities 2017: $111,905Net Assets 2017: $2,410,0152017Assets 2018: $2,431,180Liabilities 2018: $111,767Net Assets 2018: $2,319,4132018Assets 2019: $2,309,924Liabilities 2019: $109,688Net Assets 2019: $2,200,2362019Assets 2020: $2,212,859Liabilities 2020: $157,780Net Assets 2020: $2,055,0792020Assets 2021: $2,175,356Liabilities 2021: $284,136Net Assets 2021: $1,891,2202021Assets 2022: $2,067,789Liabilities 2022: $377,928Net Assets 2022: $1,689,8612022Assets 2023: $2,152,046Liabilities 2023: $730,799Net Assets 2023: $1,421,2472023Assets 2024: $2,003,567Liabilities 2024: $1,014,912Net Assets 2024: $988,6552024

Highlighted filing

2017

Assets$2,521,920
Liabilities$111,905
Net Assets$2,410,015
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,4632010Expenses 2011: $538,6122011Expenses 2012: $554,0802012Expenses 2013: $545,0492013Revenue 2014: $508,087Expenses 2014: $605,933Net Income 2014: -$97,8462014Revenue 2015: $568,978Expenses 2015: $590,713Net Income 2015: -$21,7352015Revenue 2016: $621,589Expenses 2016: $653,106Net Income 2016: -$31,5172016Revenue 2017: $632,539Expenses 2017: $723,394Net Income 2017: -$90,8552017Revenue 2018: $628,294Expenses 2018: $718,311Net Income 2018: -$90,0172018Revenue 2019: $631,328Expenses 2019: $754,386Net Income 2019: -$123,0582019Revenue 2020: $626,648Expenses 2020: $775,694Net Income 2020: -$149,0462020Revenue 2021: $619,966Expenses 2021: $783,067Net Income 2021: -$163,1012021Revenue 2022: $606,290Expenses 2022: $807,649Net Income 2022: -$201,3592022Revenue 2023: $599,947Expenses 2023: $868,561Net Income 2023: -$268,6142023Revenue 2024: $592,545Expenses 2024: $1,025,137Net Income 2024: -$432,5922024

Highlighted filing

2017

Revenue$632,539
Expenses$723,394
Net Income-$90,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$632,539
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).

Operations 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$2,325,612$2,233,727▼ $91,885
Savings and Temporary Cash Investments$196,104$198,629▲ $2,525
Cash and Non-Interest-Bearing Accounts$80,020$81,034▲ $1,014
Prepaid Expenses and Deferred Charges$8,197$7,480▼ $717
Accounts Receivable$7,251$1,050▼ $6,201
Total Assets$2,617,184$2,521,920▼ $95,264
Liabilities
Accounts Payable and Accrued Expenses$80,966$80,540▼ $426
Escrow Account Liability$20,022$20,154▲ $132
Other Liabilities$13,870$11,211▼ $2,659
Deferred Revenue$1,162--
Total Liabilities$116,020$111,905▼ $4,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,678,100$3,678,100→ $0
Unrestricted Net Assets$-1,176,936$-1,268,085▼ $91,149
Total Net Assets Fund Balance$2,501,164$2,410,015▼ $91,149
Total Liabilities and Net Assets / Fund Balance$2,617,184$2,521,920▼ $95,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,180$1,639,372$3,671,552
Land$160,000-$160,000
Other Land Buildings$21,370$87,714$109,084
Equipment$20,177$63,004$83,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John OlsenTreasurer$30,852$30,852
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Ben GremillionDirector
Betty DekeyzerDirector
Lisa LacourDirector
Steve ProtulisDirector
Maria CordoneSecretary
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,080
Investment Income
$202
Other Revenue
$3,257
Change in Net Assets
$-90,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,539
Revenue Not Reported on Form 990
$-294
Total Revenue per Audited Statements
$632,245
Total Revenue per Form 990
$632,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,148
Salaries, Compensation, and Employee Benefits$259,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,400$35,662-$163,062
Other Salaries and Wages$109,840$30,746-$140,586
Depreciation Depletion$96,743$27,080-$123,823
Office Expenses$52,533$14,705-$67,238
Other Employee Benefits$52,270$14,631-$66,901
Fees for Services Other$34,832$9,750-$44,582
Pension Plan Contributions$29,971$8,390-$38,361
Fees for Services Management$29,058$8,134-$37,192
Payroll Taxes$10,468$2,930-$13,398
Insurance$6,310$1,766-$8,076
Travel$4,582$1,283-$5,865
Fees for Services Accounting$4,349$1,217-$5,566
Conferences and Meetings$1,231$344-$1,575
Advertising$1,218$341-$1,559
Fees for Services Legal$786$220-$1,006
Other Expenses$391$109-$500
Total Functional Expenses$565,188$158,206$0$723,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,394
Total Expenses per Audited Statements$723,394
Total Expenses per Form 990$723,394
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 Payable$9,462
Other Notes Payable - Surplus Cash$1,749
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 and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources to site employees, budgeting, and supervision of operations.”

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

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pine Grove Housing Development
EIN
72-1311778
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Pine Grove Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1995
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

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

Financial Statement Notes

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

“Pine grove apartments holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

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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/ManagementAndGeneralAmt08390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029971
IRS990/PensionPlanContributionsGrp/TotalAmt038361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07480
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2STORES & COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0383469
IRS990/PYOtherRevenueAmt02524
IRS990/PYProgramServiceRevenueAmt0618890
IRS990/PYRevenuesLessExpensesAmt0-31517
IRS990/PYSalariesCompEmpBnftPaidAmt0269637
IRS990/PYTotalExpensesAmt0653106
IRS990/PYTotalRevenueAmt0621589
IRS990/ReconcilationRevenueExpnssAmt0-90855
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - LAUNDRY AND VENDING REVENUE 104 2013 - TENANT CHARGES 2,498 2013 - REFUNDS 704 2014 - LAUNDRY AND VENDING REVENUE 106 2014 - TENANT CHARGES 1,269 2014 - REFUNDS 35 2015 - LAUNDRY AND VENDING REVENUE 120 2015 - TENANT CHARGES 2,165 2015 - REFUNDS 22 2016 - LAUNDRY AND VENDING REVENUE 22 2016 - TENANT CHARGES 2,384 2016 - REFUNDS 118 2017 - LAUNDRY AND VENDING REVENUE 42 2017 - TENANT CHARGES 2,961 2017 - MISC. REVENUE 254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01916555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916555
IRS990ScheduleA/TotalSupportAmt01931560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02032180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03671552
IRS990ScheduleD/EquipmentGrp/BookValueAmt020177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083181
IRS990ScheduleD/ExpensesSubtotalAmt0723394
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTES PAYABLE - SURPLUS CASH
IRS990ScheduleD/RevenueNotReportedAmt0-294
IRS990ScheduleD/RevenueSubtotalAmt0632539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINE GROVE APARTMENTS HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233727
IRS990ScheduleD/TotalExpensesPerForm990Amt0723394
IRS990ScheduleD/TotalLiabilityAmt011211
IRS990ScheduleD/TotalRevenuePerForm990Amt0632539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723394
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES TO SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO 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/BusinessNameLine1Txt0EHDOC
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,920
Liabilities
$111,905
Net assets
$2,410,015
Revenue
$632,539
Expenses
$723,394
Net income
-$90,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.01$0.99$0.59$1.03$0.43
2023Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$0.60$0.87$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.38$1.69$0.61$0.81$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.28$1.89$0.62$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.06$0.63$0.78$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$0.63$0.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.63$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.50