Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2715357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$166,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,960,209

Down $8,532,847 (-55%) from 2015

Net Assets

Up

$6,956,512

Up $4,577,487 (+192%) from 2015

Liabilities

Down

$3,697

Down $13,110,334 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Down

$7,998,639

Down $133,480 (-1.6%) from 2015

Expenses

Down

$3,546,478

Down $2,394,053 (-40%) from 2015

Net Income

Up

$4,452,161

Up $2,260,573 (+103%) from 2015

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

2016

Assets$6,960,209
Liabilities$3,697
Net Assets$6,956,512
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$7,998,639
Expenses$3,546,478
Net Income$4,452,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$19,368,589
Mission and Program Overview

Mission

Provide housing to low and moderate income persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,826,804$4,559,950▲ $733,146
Investments Other Securities-$1,974,276-
Other Notes and Loans Receivable, Net$746,190$375,000▼ $371,190
Land, Buildings, and Equipment, Net$10,202,132$35,308▼ $10,166,824
Accounts Receivable$13,026--
Prepaid Expenses and Deferred Charges$82,321$6,300▼ $76,021
Total Assets$15,493,056$6,960,209▼ $8,532,847
Other Assets Total$622,583$9,375▼ $613,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,665,939--
Other Liabilities$380,232--
Accounts Payable and Accrued Expenses$67,860$3,697▼ $64,163
Total Liabilities$13,114,031$3,697▼ $13,110,334
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,025$6,956,512▲ $4,577,487
Total Net Assets Fund Balance$2,379,025$6,956,512▲ $4,577,487
Total Liabilities and Net Assets / Fund Balance$15,493,056$6,960,209▼ $8,532,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,308$98,874$134,182
Other Securities$1,974,276--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CzarneckiDirectorPT$154,398$11,825$154,398
Harvey J PollyDirectorPT$71,346-$71,346

Board Members and Trustees

NameTitle
Janine GiaDirector
Jeffrey PollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,126,752
Investment Income
$5,871,887
Other Revenue
$0
Change in Net Assets
$4,452,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,905
Salaries, Compensation, and Employee Benefits$857,123
Grants and Similar Amounts Paid$272,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$688,505--$688,505
Depreciation Depletion$658,364--$658,364
Other Salaries and Wages$475,101--$475,101
Grants to Domestic Orgs$272,450--$272,450
Current Officers, Directors, Trustees, and Key Employees$237,569--$237,569
Office Expenses$163,449--$163,449
Fees for Services Management-$154,670-$154,670
Payroll Taxes$115,092--$115,092
Fees for Services Legal-$80,407-$80,407
Fees for Services Accounting-$34,300-$34,300
Other Employee Benefits$29,361--$29,361
Travel$15,443--$15,443
Advertising$9,690--$9,690
Insurance$5,337--$5,337
Other Expenses$600--$600
Interest$198--$198
Total Functional Expenses$3,277,101$269,377$0$3,546,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brrh Foundation IncBoca Raton, FL501c3Marcus Neuroscience$200,000
Homeless Coalition of Palm Beach CoWest Palm Beach, FL501c3Annual Mayors Ball$25,000
Long Island Teen ChallengeWest Babylon, NY501c3Donation$15,000
The Eagles Wings Foundation IncWest Palm Beach, FL501c3Hurricane Joaquin Re$10,000
Papanicolaou Corps for Cancer ReseaDeerfield Beach, FL501c3Cancer Research$8,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Harvey J Polly
Title
Director
Phone
5612414321
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets of terminated affiliate entity -1,599”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt036712233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04708316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08516377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010903987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010456801
IRS990ScheduleA/Total509Grp/TotalAmt036712233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02241598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05417864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08852519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011319744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010843150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038674875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01974276
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVEST. ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035308
IRS990ScheduleD/TotalBookValueSecuritiesAmt01974276
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt38100
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARCUS NEUROSCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HURRICANE JOAQUIN RE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL MAYORS BALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRRH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE EAGLES WINGS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOMELESS COALITION OF PALM BEACH CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PAPANICOLAOU CORPS FOR CANCER RESEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LONG ISLAND TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1651089571
IRS990ScheduleI/RecipientTable/RecipientEIN2650125852
IRS990ScheduleI/RecipientTable/RecipientEIN3650171014
IRS990ScheduleI/RecipientTable/RecipientEIN4113161238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1375 POSSUM PASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2810 DATURA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31166 WEST NEWPORT CENTER DR 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4309 OLD FARMINGDALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEERFIELD BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST BABYLON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411704
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt011825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA CZARNECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt011825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BELLEMONT, PARK E. APT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NVR-JIG BATON ROUGE APARTMENTS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015927374
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03225 VICTORIA DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BATON ROUGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070805
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/ExplanationTxt4NET ASSETS OF TERMINATED AFFILIATE ENTITY -1,599
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014107 TICK RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19045 LA FONTANA BLVD STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133434
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,209
Liabilities
$3,697
Net assets
$6,956,512
Revenue
$7,998,639
Expenses
$3,546,478
Net income
$4,452,161
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