Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2715357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$60,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,559,828

Up $14,599,619 (+210%) from 2016

Net Assets

Up

$7,347,500

Up $390,988 (+5.6%) from 2016

Liabilities

Up

$14,212,328

Up $14,208,631 (+384329%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$849,190

Down $7,149,449 (-89%) from 2016

Expenses

Down

$1,559,070

Down $1,987,408 (-56%) from 2016

Net Income

Down

-$709,880

Down $5,162,041 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$21,559,828
Liabilities$14,212,328
Net Assets$7,347,500
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$849,190
Expenses$1,559,070
Net Income-$709,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,437,657
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$35,308$16,757,852▲ $16,722,544
Investments in Publicly Traded Securities$1,974,276$2,816,639▲ $842,363
Investments Other Securities-$1,000,000-
Cash and Non-Interest-Bearing Accounts$4,559,950$514,407▼ $4,045,543
Other Notes and Loans Receivable, Net$375,000$375,000→ $0
Prepaid Expenses and Deferred Charges$6,300$44,424▲ $38,124
Accounts Receivable-$14,279-
Total Assets$6,960,209$21,559,828▲ $14,599,619
Other Assets Total$9,375$37,227▲ $27,852
Liabilities
Tax Exempt Bond Liabilities-$13,322,177-
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities-$128,411-
Accounts Payable and Accrued Expenses$3,697$11,740▲ $8,043
Total Liabilities$3,697$14,212,328▲ $14,208,631
Net Assets / Fund Balance
Unrestricted Net Assets$6,956,512$7,347,500▲ $390,988
Total Net Assets Fund Balance$6,956,512$7,347,500▲ $390,988
Total Liabilities and Net Assets / Fund Balance$6,960,209$21,559,828▲ $14,599,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,049,242$200,758$13,250,000
Land$3,600,000-$3,600,000
Equipment$108,610$40,626$149,236
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey J PollyPresidentPT$60,000$60,000
Theresa Flaim PollyDirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Jeffrey PollyDirector
Judith S PollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,267
Investment Income
$128,923
Other Revenue
$0
Change in Net Assets
$-709,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,328
Grants and Similar Amounts Paid$376,971
Salaries, Compensation, and Employee Benefits$375,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,971--$341,971
Occupancy$331,193--$331,193
Depreciation Depletion$222,549--$222,549
Other Salaries and Wages$210,431--$210,431
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Fees for Services Management-$76,213-$76,213
Interest$55,670--$55,670
Payroll Taxes$42,100--$42,100
Office Expenses$40,021--$40,021
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Accounting-$14,700-$14,700
Insurance$5,968--$5,968
Fees for Services Legal-$3,491-$3,491
Other Employee Benefits$3,240--$3,240
Travel$2,519--$2,519
Advertising$1,456--$1,456
Other Expenses$232--$232
All Other Expenses$33--$33
Total Functional Expenses$1,464,666$94,404$0$1,559,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless Coalition of Palm Beach CoWest Palm Beach, FL501c3General Support$111,000
Brrh Foundation IncBoca Raton, FL501c3General Support$70,000
Food for the PoorCoconut Creek, FL501c3General Support$40,000
The Eagles Wings Foundation IncWest Palm Beach, FL501c3Disaster Relief$25,000
Papanicolaou Corps for Cancer ReseaDeerfield Beach, FL501c3General Support$17,525
Chris Evert Charities IncBoca Raton, FL501c3General Support$15,000
Cleveland Clinic FoundationWeston, FL501c3General Support$15,000
Navy League-palm Beach CouncilPalm Beach, FL501c3General Support$10,620
Links IncGaithersburg, MD501c3General Support$10,000
Long Island Teen ChallengeWest Babylon, NY501c3General Support$10,000
The Wick Theatre & Costume MuseumBoca Raton, FL501c3General Support$8,250
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
Tenant Security Deposits$84,598
Accrued Interest Payable$39,525
Deferred Revenue$4,288

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust2017-08-15$11,830,000Acquisition of heather glenn apartments
BCapital Trust Agency (subordinate)2017-08-15$2,000,000Acquisition of heather glenn apartments
CCapital Trust Agency (premium)2017-08-15$236,600Premium of subordinate issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,830,000---
B$2,000,000---
C$236,600---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
President
Phone
5612414321
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets of terminated affiliate 236”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011740
IRS990/AccountsReceivableGrp/EOYAmt014279
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt01456
IRS990/AdvertisingGrp/TotalAmt01456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033
IRS990/AllOtherExpensesGrp/TotalAmt033
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHELTERING PALMS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05612414321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09045 LA FONTANA BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04559950
IRS990/CashNonInterestBearingGrp/EOYAmt0514407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0376971
IRS990/CYInvestmentIncomeAmt0128923
IRS990/CYOtherExpensesAmt0806328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0720267
IRS990/CYRevenuesLessExpensesAmt0-709880
IRS990/CYSalariesCompEmpBnftPaidAmt0375771
IRS990/CYTotalExpensesAmt01559070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222549
IRS990/DepreciationDepletionGrp/TotalAmt0222549
IRS990/Desc0OPERATED AND LEASED APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS AND FAMILIES AT APARTMENT COMPLEXES IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01464666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03491
IRS990/FeesForServicesLegalGrp/TotalAmt03491
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076213
IRS990/FeesForServicesManagementGrp/TotalAmt076213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY J POLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA FLAIM POLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY POLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH S POLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02161
IRS990/GainOrLossGrp/SecuritiesAmt017857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0376971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341971
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02161
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606324
IRS990/GrossReceiptsAmt01437657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05968
IRS990/InsuranceGrp/TotalAmt05968
IRS990/InterestGrp/ProgramServicesAmt055670
IRS990/InterestGrp/TotalAmt055670
IRS990/InvestmentIncomeGrp/ExclusionAmt0108905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01974276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02816639
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016757852
IRS990/LandBldgEquipCostOrOtherBssAmt016999236
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588467
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt06956512
IRS990/NetAssetsOrFundBalancesEOYAmt07347500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020018
IRS990/NetUnrlzdGainsLossesInvstAmt01100632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0331193
IRS990/OccupancyGrp/TotalAmt0331193
IRS990/OfficeExpensesGrp/ProgramServicesAmt040021
IRS990/OfficeExpensesGrp/TotalAmt040021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09375
IRS990/OtherAssetsTotalGrp/EOYAmt037227
IRS990/OtherChangesInNetAssetsAmt0236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt032538
IRS990/OtherExpensesGrp/ProgramServicesAmt111215
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
IRS990/OtherExpensesGrp/TotalAmt032538
IRS990/OtherExpensesGrp/TotalAmt111215
IRS990/OtherExpensesGrp/TotalAmt28530
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/EOYAmt0128411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0375000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042100
IRS990/PayrollTaxesGrp/TotalAmt042100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044424
IRS990/PrincipalOfficerNm0HARVEY J POLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272450
IRS990/PYInvestmentIncomeAmt05871887
IRS990/PYOtherExpensesAmt02416905
IRS990/PYProgramServiceRevenueAmt02126752
IRS990/PYRevenuesLessExpensesAmt04452161
IRS990/PYSalariesCompEmpBnftPaidAmt0857123
IRS990/PYTotalExpensesAmt03546478
IRS990/PYTotalRevenueAmt07998639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-709880
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01685181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02126752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04708316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08516377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010903987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026975699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01685198
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt026975699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02126752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04708316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08516377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010903987
IRS990ScheduleA/Total509Grp/TotalAmt026975699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02241598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05417864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08852519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011319744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028660897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013049242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149236
IRS990ScheduleD/LandGrp/BookValueAmt03600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016757852
IRS990ScheduleD/TotalLiabilityAmt0128411
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2111000
IRS990ScheduleI/RecipientTable/CashGrantAmt317525
IRS990ScheduleI/RecipientTable/CashGrantAmt48250
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt810620
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
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/BusinessNameLine1Txt4THE WICK THEATRE & COSTUME MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LONG ISLAND TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOOD FOR THE POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAVY LEAGUE-PALM BEACH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LINKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CHRIS EVERT CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1651089571
IRS990ScheduleI/RecipientTable/RecipientEIN2650125852
IRS990ScheduleI/RecipientTable/RecipientEIN3650171014
IRS990ScheduleI/RecipientTable/RecipientEIN4462542806
IRS990ScheduleI/RecipientTable/RecipientEIN5113161238
IRS990ScheduleI/RecipientTable/RecipientEIN6592174510
IRS990ScheduleI/RecipientTable/RecipientEIN7912153073
IRS990ScheduleI/RecipientTable/RecipientEIN8650033917
IRS990ScheduleI/RecipientTable/RecipientEIN9471744684
IRS990ScheduleI/RecipientTable/RecipientEIN10650201663
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/AddressLine1Txt47901 N FEDERAL WHY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5309 OLD FARMINGDALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66401 LYONS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72950 CLEVELAND CLINIC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt844 COCONUT ROW T5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt923 FIRSTFIELD ROAD 3095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt107200 WEST CAMINO REAL STE 310
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/CityNm4BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WEST BABYLON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COCONUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GAITHERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033486
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433487
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1033433
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,559,828
Liabilities
$14,212,328
Net assets
$7,347,500
Revenue
$849,190
Expenses
$1,559,070
Net income
-$709,880
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