Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 519.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$8,649,930
Down $1,967,563 (-19%) from 2021
Net Assets
Down$8,649,708
Down $1,966,754 (-19%) from 2021
Liabilities
Down$222
Down $809 (-78%) from 2021
Revenue
Down$48,584
Down $8,713,572 (-99%) from 2021
Expenses
Down$884,554
Down $3,644,074 (-80%) from 2021
Net Income
Down-$835,970
Down $5,069,498 (-120%) from 2021
Provide housing to low and moderate income persons and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,298,738 | $2,931,794 | ▼ $1,366,944 |
| Investments Other Securities | $950,147 | $1,805,636 | ▲ $855,489 |
| Other Notes and Loans Receivable, Net | $1,680,000 | $1,680,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,268,105 | $156,010 | ▼ $3,112,095 |
| Receivables From Officers Etc | $26,351 | $26,351 | → $0 |
| Land, Buildings, and Equipment, Net | $2,877 | $1,862 | ▼ $1,015 |
| Accounts Receivable | $130,900 | $141 | ▼ $130,759 |
| Total Assets | $10,617,493 | $8,649,930 | ▼ $1,967,563 |
| Other Assets Total | $260,375 | $2,048,136 | ▲ $1,787,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,031 | $222 | ▼ $809 |
| Total Liabilities | $1,031 | $222 | ▼ $809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,616,462 | $8,649,708 | ▼ $1,966,754 |
| Total Net Assets Fund Balance | $10,616,462 | $8,649,708 | ▼ $1,966,754 |
| Total Liabilities and Net Assets / Fund Balance | $10,617,493 | $8,649,930 | ▼ $1,967,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,862 | $57,968 | $59,830 |
| Other Assets Org | $2,048,136 | - | - |
| Other Securities | $275,488 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony J Flaim | Director | PT | $252,527 | $252,527 |
| Harvey J Polly | President | PT | $125,000 | $125,000 |
| Theresa Flaim Polly | Director | - | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Jeffrey Polly | Director |
| Judith S Polly | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,535 |
| Other Expenses | $232,369 |
| Grants and Similar Amounts Paid | $96,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $415,027 | - | - | $415,027 |
| Office Expenses | $115,955 | - | - | $115,955 |
| Payroll Taxes | $109,312 | - | - | $109,312 |
| Grants to Domestic Orgs | $96,650 | - | - | $96,650 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Fees for Services Management | - | $25,000 | - | $25,000 |
| Other Employee Benefits | $22,545 | - | - | $22,545 |
| Insurance | $13,601 | - | - | $13,601 |
| Other Salaries and Wages | $8,651 | - | - | $8,651 |
| Travel | $5,742 | - | - | $5,742 |
| Fees for Services Legal | - | $4,592 | - | $4,592 |
| Occupancy | $1,790 | - | - | $1,790 |
| Depreciation Depletion | $1,015 | - | - | $1,015 |
| Other Expenses | $137 | - | - | $137 |
| Total Functional Expenses | $827,162 | $57,392 | $0 | $884,554 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Papanicolaou Corps for Cancer Resea | Deerfield Beach, FL | 501c3 | General Support | $51,300 |
| Destiny Worship Center Inc | Mirimar Beach, FL | 501c3 | General Support | $25,000 |
| The Wick Theatre & Costume Museum | Boca Raton, FL | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $26,351 | $26,351 | → $0 |
“Board will approve form 990 before it is filed”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELTERING PALMS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507963100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2378 NW 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33496 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3268105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 415027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96650 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31760 |
| IRS990/CYOtherExpensesAmt | 0 | 232369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -835970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555535 |
| IRS990/CYTotalExpensesAmt | 0 | 884554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1015 |
| IRS990/Desc | 0 | OPERATED AND LEASED APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS AND FAMILIES AT APARTMENT COMPLEXES IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4592 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY J FLAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARVEY J POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA FLAIM POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH S POLLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -79443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 96650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7840 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1040173 |
| IRS990/GrossReceiptsAmt | 0 | 1168200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 950147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1805636 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4298738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2931794 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59830 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1119616 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10616462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8649708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71603 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1130784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10616462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8649708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2048136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22545 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8651 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1680000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1680000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARVEY J POLLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6973673 |
| IRS990/PYOtherExpensesAmt | 0 | 3942009 |
| IRS990/PYOtherRevenueAmt | 0 | 15625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1772858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4233528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385744 |
| IRS990/PYTotalExpensesAmt | 0 | 4528628 |
| IRS990/PYTotalRevenueAmt | 0 | 8762156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 26351 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 26351 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -835970 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 304458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1772858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1984740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1898501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1905592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7642035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 304458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7657660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1788483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1898501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7657660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1833509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2033951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1962929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1987030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7962118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2048136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK-IN-PROGRESS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1050148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 480000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 275488 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | KASI & KOORI |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BROAD STREET REALTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | RECOVERY SOLUTIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1862 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2048136 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1805636 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PAPANICOLAOU CORPS FOR CANCER RESEA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE WICK THEATRE & COSTUME MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DESTINY WORSHIP CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650171014 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 462542806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 593741856 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1166 WEST NEWPORT CENTER DR 114 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7901 N FEDERAL WHY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 122 POINCIANA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEERFIELD BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOCA RATON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIRIMAR BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33442 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33487 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32550 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 252527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY J FLAIM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 252527 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 26351 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FAIR MARKET VALUE OF VEHICLE TRADE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 26351 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HARVEY J POLLY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 26351 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL APPROVE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FILING ORG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | FILING ORG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHELTERING PALMS-HEATHER GLENN LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SHELTERING PALMS-BOCA PROPERTIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 820960593 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 824552370 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 13810 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 80344 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 5525 N MILITARY TRL APT 1310 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 5525 N MILITARY TRL APT 1310 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BOCA RATON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BOCA RATON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 334963491 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 334963491 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10617493 |
| IRS990/TotalAssetsEOYAmt | 0 | 8649930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10617493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8649930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10616462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8649708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 415027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10617493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8649930 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/TravelGrp/TotalAmt | 0 | 5742 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.