Civic Intelligence

Sheltering Palms Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2715357

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
2378 NW 60th StreetBoca Raton, FL 33496

(850) 796-3100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$75,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,418,100

Down $1,681,867 (-7.6%) from 2018

Net Assets

Down

$6,047,895

Down $695,201 (-10%) from 2018

Liabilities

Down

$14,370,205

Down $986,666 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$1,802,710

Down $239,300 (-12%) from 2018

Expenses

Up

$2,691,277

Up $154,622 (+6.1%) from 2018

Net Income

Down

-$888,567

Down $393,922 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$20,418,100
Liabilities$14,370,205
Net Assets$6,047,895
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,802,710
Expenses$2,691,277
Net Income-$888,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,538,985
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$16,351,184$15,861,548▼ $489,636
Investments in Publicly Traded Securities$2,343,310$2,579,960▲ $236,650
Investments Other Securities$1,366,665$1,023,332▼ $343,333
Cash and Non-Interest-Bearing Accounts$964,409$889,057▼ $75,352
Prepaid Expenses and Deferred Charges$43,936$55,038▲ $11,102
Accounts Receivable$14,861$5,695▼ $9,166
Total Assets$22,099,967$20,418,100▼ $1,681,867
Other Assets Total$1,015,602$3,470▼ $1,012,132
Liabilities
Tax Exempt Bond Liabilities$13,361,975$13,347,664▼ $14,311
Unsecured Notes Loans Payable$971,882--
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Other Liabilities$256,498$262,189▲ $5,691
Accounts Payable and Accrued Expenses$16,516$10,352▼ $6,164
Total Liabilities$15,356,871$14,370,205▼ $986,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,743,096$6,047,895▼ $695,201
Total Net Assets Fund Balance$6,743,096$6,047,895▼ $695,201
Total Liabilities and Net Assets / Fund Balance$22,099,967$20,418,100▼ $1,681,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,123,625$1,180,788$13,304,413
Land$3,600,000-$3,600,000
Equipment$137,923$104,724$242,647
Other Securities$1,023,332--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa Flaim PollyDirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Harvey J PollyPresident
Jeffrey PollyDirector
Judith S PollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,706
Investment Income
$-99,996
Other Revenue
$0
Change in Net Assets
$-888,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,366
Salaries, Compensation, and Employee Benefits$383,696
Grants and Similar Amounts Paid$200,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$944,458--$944,458
Depreciation Depletion$525,668--$525,668
Other Salaries and Wages$227,314--$227,314
Grants to Domestic Orgs$175,215--$175,215
Fees for Services Management-$157,741-$157,741
Office Expenses$99,033--$99,033
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Payroll Taxes$74,542--$74,542
Grants to Domestic Individuals$25,000--$25,000
Insurance$15,920--$15,920
Fees for Services Accounting-$14,676-$14,676
Advertising$10,489--$10,489
Other Employee Benefits$6,840--$6,840
Fees for Services Legal-$5,176-$5,176
Travel$2,009--$2,009
Other Expenses$156--$156
Total Functional Expenses$2,513,684$177,593$0$2,691,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless Coalition of Palm Beach CoWest Palm Beach, FL501c3General Support$54,200
Papanicolaou Corps for Cancer ReseaDeerfield Beach, FL501c3General Support$50,000
Brrh Foundation IncBoca Raton, FL501c3General Support$25,000
Chris Evert Charities IncBoca Raton, FL501c3General Support$15,000
The Wick Theatre & Costume MuseumBoca Raton, FL501c3General Support$7,500
Tri-county Humane SocietyBoca Raton, FL501c3General Support$7,000
American Friends of Magen David AdoNew York, NY501c3General Support$6,000
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
Accrued Interest Payable$145,624
Tenant Security Deposits$110,471
Deferred Revenue$6,094

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----
B----
C----

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 35% controlled entity
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
8507963100
Address
2378 NW 60TH STREET, BOCA RATON, FL 33496

Signing Officer

Name
Harvey J Polly
Title
President
Phone
5612414321
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey J Polly
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01898501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01905592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02126752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04708316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011359428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709548
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IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.93010
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01905592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02126752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04708316
IRS990ScheduleA/Total509Grp/TotalAmt011359428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01962929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01987030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02241598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05417864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012438593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012123625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013304413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242647
IRS990ScheduleD/LandGrp/BookValueAmt03600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01023332
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANYAN RAIL SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015861548
IRS990ScheduleD/TotalBookValueSecuritiesAmt01023332
IRS990ScheduleD/TotalLiabilityAmt0262189
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt154200
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRRH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMELESS COALITION OF PALM BEACH CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PAPANICOLAOU CORPS FOR CANCER RESEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WICK THEATRE & COSTUME MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRIS EVERT CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN FRIENDS OF MAGEN DAVID ADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRI-COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0592406425
IRS990ScheduleI/RecipientTable/RecipientEIN1650125852
IRS990ScheduleI/RecipientTable/RecipientEIN2650171014
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IRS990ScheduleI/RecipientTable/RecipientEIN5131790719
IRS990ScheduleI/RecipientTable/RecipientEIN6650719233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810 DATURA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21166 WEST NEWPORT CENTER DR 114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37901 N FEDERAL WHY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47200 WEST CAMINO REAL STE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5352 SEVENTH AVE STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt621287 BOCA RIO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEERFIELD BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOCA 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/ZIPCd033486
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333487
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5100015012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633433
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CAPITAL TRUST ACQUISITION OF HEATHER GLENN APARTMENTS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1CAPITAL TRUST AGENCY (SUBORDINATE) ACQUISITION OF HEATHER GLENN APARTMENTS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2CAPITAL TRUST AGENCY (PREMIUM) PREMIUM OF SUBORDINATE ISSUE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,418,100
Liabilities
$14,370,205
Net assets
$6,047,895
Revenue
$1,802,710
Expenses
$2,691,277
Net income
-$888,567
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