Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2715357

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
9045 LA Fontana BlvdRoom/Suite 105Boca Raton, FL 33434

(561) 241-4321

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$63,462

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,280,923

Down $24,149,968 (-53%) from 2013

Net Assets

Up

$194,478

Up $449,148 (+176%) from 2013

Liabilities

Down

$21,086,445

Down $24,599,116 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$10,037,962

Down $1,385,499 (-12%) from 2013

Expenses

Down

$9,997,450

Down $1,956,059 (-16%) from 2013

Net Income

Up

$40,512

Up $570,560 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $46,148,520Liabilities 2011: $45,672,945Net Assets 2011: $475,5752011Assets 2012: $45,810,357Liabilities 2012: $45,550,769Net Assets 2012: $259,5882012Assets 2013: $45,430,891Liabilities 2013: $45,685,561Net Assets 2013: -$254,6702013Assets 2014: $21,280,923Liabilities 2014: $21,086,445Net Assets 2014: $194,4782014Assets 2015: $15,493,056Liabilities 2015: $13,114,031Net Assets 2015: $2,379,0252015Assets 2016: $6,960,209Liabilities 2016: $3,697Net Assets 2016: $6,956,5122016Assets 2017: $21,559,828Liabilities 2017: $14,212,328Net Assets 2017: $7,347,5002017Assets 2018: $22,099,967Liabilities 2018: $15,356,871Net Assets 2018: $6,743,0962018Assets 2019: $20,418,100Liabilities 2019: $14,370,205Net Assets 2019: $6,047,8952019Assets 2020: $19,548,525Liabilities 2020: $14,220,433Net Assets 2020: $5,328,0922020Assets 2021: $10,617,493Liabilities 2021: $1,031Net Assets 2021: $10,616,4622021Assets 2022: $8,649,930Liabilities 2022: $222Net Assets 2022: $8,649,7082022Assets 2023: $7,962,269Liabilities 2023: $4,604Net Assets 2023: $7,957,6652023Assets 2024: $6,914,261Liabilities 2024: $5,076Net Assets 2024: $6,909,1852024

Highlighted filing

2014

Assets$21,280,923
Liabilities$21,086,445
Net Assets$194,478
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,171,7952011Expenses 2012: $11,144,9282012Revenue 2013: $11,423,461Expenses 2013: $11,953,509Net Income 2013: -$530,0482013Revenue 2014: $10,037,962Expenses 2014: $9,997,450Net Income 2014: $40,5122014Revenue 2015: $8,132,119Expenses 2015: $5,940,531Net Income 2015: $2,191,5882015Revenue 2016: $7,998,639Expenses 2016: $3,546,478Net Income 2016: $4,452,1612016Revenue 2017: $849,190Expenses 2017: $1,559,070Net Income 2017: -$709,8802017Revenue 2018: $2,042,010Expenses 2018: $2,536,655Net Income 2018: -$494,6452018Revenue 2019: $1,802,710Expenses 2019: $2,691,277Net Income 2019: -$888,5672019Revenue 2020: $2,026,355Expenses 2020: $2,414,964Net Income 2020: -$388,6092020Revenue 2021: $8,762,156Expenses 2021: $4,528,628Net Income 2021: $4,233,5282021Revenue 2022: $48,584Expenses 2022: $884,554Net Income 2022: -$835,9702022Revenue 2023: $259,861Expenses 2023: $681,710Net Income 2023: -$421,8492023Revenue 2024: $443,229Expenses 2024: $1,109,480Net Income 2024: -$666,2512024

Highlighted filing

2014

Revenue$10,037,962
Expenses$9,997,450
Net Income$40,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$16,871,380
Mission and Program Overview

Mission

Provide housing to low and moderate income persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,085,046$15,276,724▼ $18,808,322
Cash and Non-Interest-Bearing Accounts$8,178,042$4,303,563▼ $3,874,479
Other Notes and Loans Receivable, Net$746,190$771,190▲ $25,000
Prepaid Expenses and Deferred Charges$194,781$121,773▼ $73,008
Accounts Receivable$117,492$29,896▼ $87,596
Total Assets$45,430,891$21,280,923▼ $24,149,968
Other Assets Total$2,109,340$777,777▼ $1,331,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,272,311$19,916,336▼ $23,355,975
Other Liabilities$1,988,056$1,085,698▼ $902,358
Accounts Payable and Accrued Expenses$425,194$84,411▼ $340,783
Total Liabilities$45,685,561$21,086,445▼ $24,599,116
Net Assets / Fund Balance
Unrestricted Net Assets$-254,670$194,478▲ $449,148
Total Net Assets Fund Balance$-254,670$194,478▲ $449,148
Total Liabilities and Net Assets / Fund Balance$45,430,891$21,280,923▼ $24,149,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,614,639$7,544,965$12,736,846
Equipment$1,237,085$749,594$1,640,748
Land$1,425,000-$800,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CzarneckiDirectorPT$63,462$63,462
Harvey J PollyDirectorPT$58,462$58,462
Jeffrey PollyDirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Harriett PollyDirector
Janine GiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,516,377
Investment Income
$1,521,585
Other Revenue
$0
Change in Net Assets
$40,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,996,017
Salaries, Compensation, and Employee Benefits$1,841,433
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,704,170--$3,704,170
Depreciation Depletion$1,717,679--$1,717,679
Other Salaries and Wages$1,270,996--$1,270,996
Office Expenses$432,429--$432,429
Fees for Services Management-$362,104-$362,104
Payroll Taxes$318,047--$318,047
Current Officers, Directors, Trustees, and Key Employees$171,924--$171,924
Grants to Domestic Orgs$160,000--$160,000
Other Employee Benefits$80,466--$80,466
Fees for Services Legal-$61,034-$61,034
Other Expenses$57,894--$57,894
Fees for Services Accounting-$49,677-$49,677
Advertising$40,770--$40,770
Travel$40,108--$40,108
Insurance$9,221--$9,221
Interest$3,353--$3,353
All Other Expenses$1,267--$1,267
Total Functional Expenses$9,524,635$472,815$0$9,997,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brrh Foundation IncBoca Raton, FL-Marcus Neuroscience$100,000
Achievement Center for Children &Delray Beach, FL-Security Cameras$50,000
Achievement Center for Children &Delray Beach, FL-Indulgence Sponsorsh$10,000
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
Miscellaneous Liabilities$677,936
Tenant Security Deposits$213,661
Accrued Interest Payable$194,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“There were no meetings held or written actions undertaken by the governing body.”

Form 990, Page 6, Part VI, Line 8B

“There were no meetings held or written actions undertaken by the board of directors.”

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

“Board will approve form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltering Palms Foundation Inc
EIN
75-2715357
Phone
5612414321
Address
9045 LA FONTANA BLVD, ROOM/SUITE 105, BOCA RATON, FL 33434

Signing Officer

Name
Andrea Czarnecki
Title
Director
Phone
5612414321
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010903987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010456801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07543157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06747527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044167849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01779989
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.85390
IRS990ScheduleA/PublicSupportTotal509Amt044196891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08516377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010903987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010456801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07571949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06747777
IRS990ScheduleA/Total509Grp/TotalAmt044196891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08852519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011319744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010843150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08085919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06976826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046078158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012614639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07544965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07422758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012736846
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0345931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640748
IRS990ScheduleD/LandGrp/BookValueAmt01425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015276724
IRS990ScheduleD/TotalLiabilityAmt01085698
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARCUS NEUROSCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SECURITY CAMERAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INDULGENCE SPONSORSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRRH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHIEVEMENT CENTER FOR CHILDREN &
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACHIEVEMENT CENTER FOR CHILDREN &
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1591264435
IRS990ScheduleI/RecipientTable/RecipientEIN2591264435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 NW 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2555 NW 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233444
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CYPRESS APTS-BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MEMBERSHIP INTERESTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MIRUS LAKE CHARLES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ASSITED LIVING FOUND OF AMERICA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0752641221
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt112498584
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1PURCH PRIC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07447 UNIVERSITY AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11650 KING ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0STE 602
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MIDDLETON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053562
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd122314
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL APPROVE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLT-II AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROGRESSION HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582297370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582297393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09045 LA FONTANA BLVD STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19045 LA FONTANA BLVD STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133434
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,280,923
Liabilities
$21,086,445
Net assets
$194,478
Revenue
$10,037,962
Expenses
$9,997,450
Net income
$40,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.91$0.44$1.11$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.26$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.05$0.88$0.84
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$8.76$4.53$4.23
2020Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.33$2.03$2.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.4$6.05$1.80$2.69$0.89
2018Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.74$2.04$2.54$0.49
2017Detailed filing. Detailed filing data is available for this year.$21.6$14.2$7.35$0.85$1.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$8.00$3.55$4.45
2015Detailed filing. Detailed filing data is available for this year.$15.5$13.1$2.38$8.13$5.94$2.19
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.1$0.19$10.0$10.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$45.4$45.7$0.25$11.4$12.0$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.6$0.26$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$45.7$0.48$8.17