Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2715357

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
9045 LA Fontana Blvd Rm/Ste 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

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,493,056

Down $5,787,867 (-27%) from 2014

Net Assets

Up

$2,379,025

Up $2,184,547 (+1123%) from 2014

Liabilities

Down

$13,114,031

Down $7,972,414 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$8,132,119

Down $1,905,843 (-19%) from 2014

Expenses

Down

$5,940,531

Down $4,056,919 (-41%) from 2014

Net Income

Up

$2,191,588

Up $2,151,076 (+5310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$15,493,056
Liabilities$13,114,031
Net Assets$2,379,025
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$8,132,119
Expenses$5,940,531
Net Income$2,191,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$14,059,782
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$15,276,724$10,202,132▼ $5,074,592
Cash and Non-Interest-Bearing Accounts$4,303,563$3,826,804▼ $476,759
Other Notes and Loans Receivable, Net$771,190$746,190▼ $25,000
Prepaid Expenses and Deferred Charges$121,773$82,321▼ $39,452
Accounts Receivable$29,896$13,026▼ $16,870
Total Assets$21,280,923$15,493,056▼ $5,787,867
Other Assets Total$777,777$622,583▼ $155,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,916,336$12,665,939▼ $7,250,397
Other Liabilities$1,085,698$380,232▼ $705,466
Accounts Payable and Accrued Expenses$84,411$67,860▼ $16,551
Total Liabilities$21,086,445$13,114,031▼ $7,972,414
Net Assets / Fund Balance
Unrestricted Net Assets$194,478$2,379,025▲ $2,184,547
Total Net Assets Fund Balance$194,478$2,379,025▲ $2,184,547
Total Liabilities and Net Assets / Fund Balance$21,280,923$15,493,056▼ $5,787,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,485$779,577$134,182
Buildings$8,328,647$4,664,143-
Land$800,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CzarneckiDirectorPT$102,654$100,000$202,654
Harvey J PollyDirectorPT$70,000-$70,000
Jeffrey PollyDirectorPT$15,385-$15,385

Board Members and Trustees

NameTitle
Harriett PollyDirector
Janine GiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,633,316
Investment Income
$3,423,803
Other Revenue
$75,000
Change in Net Assets
$2,191,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,327,161
Salaries, Compensation, and Employee Benefits$1,470,370
Grants and Similar Amounts Paid$143,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,815,795--$1,815,795
Depreciation Depletion$1,095,138--$1,095,138
Other Salaries and Wages$904,420--$904,420
Current Officers, Directors, Trustees, and Key Employees$288,039--$288,039
Office Expenses$243,625--$243,625
Payroll Taxes$225,203--$225,203
Fees for Services Management-$225,036-$225,036
Fees for Services Legal-$190,066-$190,066
Grants to Domestic Orgs$143,000--$143,000
Other Employee Benefits$52,708--$52,708
Fees for Services Accounting-$46,316-$46,316
Travel$33,996--$33,996
Advertising$23,132--$23,132
Insurance$5,514--$5,514
Other Expenses$2,477--$2,477
Interest$733--$733
Total Functional Expenses$5,479,113$461,418$0$5,940,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brrh Foundation IncBoca Raton, FL501c3Marcus Neuroscience$100,000
Achievement Center for Children &Delray Beach, FL501c3Annual Indulgence$10,000
Homeless Coalition of Palm Beach CoWest Palm Beach, FL501c3Annual Mayors Ball$10,000
The Eagles Wings Foundation IncWest Palm Beach, FL501c3Hurricane Joaquin Re$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$171,772
Tenant Security Deposits$147,600
Accrued Interest Payable$60,860
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 RM/STE 105, BOCA RATON, FL 33434

Signing Officer

Name
Andrea Czarnecki
Title
Director
Phone
5612414321
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
5
Independent Board Members
0
Employees
10

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/GiftsGrantsContrisRcvd509Grp/TotalAmt028792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0709531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04708316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08516377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010903987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010456801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07543157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042128638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0709548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02260488
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101278
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt042157430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04708316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08516377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010903987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010456801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07571949
IRS990ScheduleA/Total509Grp/TotalAmt042157430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05417864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08852519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011319744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010843150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08085919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044519196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08328647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04664143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012992790
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779577
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01718880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134182
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010202132
IRS990ScheduleD/TotalLiabilityAmt0380232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARCUS NEUROSCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL INDULGENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HURRICANE JOAQUIN RE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANNUAL MAYORS BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRRH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHIEVEMENT CENTER FOR CHILDREN &
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE EAGLES WINGS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOMELESS COALITION OF PALM BEACH CO
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1591264435
IRS990ScheduleI/RecipientTable/RecipientEIN2651089571
IRS990ScheduleI/RecipientTable/RecipientEIN3650125852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 NW 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2375 POSSUM PASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3810 DATURA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DELRAY BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333401
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA CZARNECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202654
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ZONE APARTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PPQBR LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-04-17
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08350000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070002
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/BusinessNameLine1Txt0HP CHILDREN'S FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROGRESSION HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582297370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582297393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,493,056
Liabilities
$13,114,031
Net assets
$2,379,025
Revenue
$8,132,119
Expenses
$5,940,531
Net income
$2,191,588
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