Civic Intelligence

John Marvin Tower

990 • Fiscal year 2013 • EIN 75-3124768

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

1580 Sawgrass Corporate PkwyRoom/Suite 21033323
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,238,867

Down $79,136 (-2.4%) from 2012

Net Assets

Down

$3,208,152

Down $81,599 (-2.5%) from 2012

Liabilities

Up

$30,715

Up $2,463 (+8.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$407,885

Down $17,419 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,487,428Liabilities 2010: $32,352Net Assets 2010: $3,455,0762010Assets 2011: $3,416,490Liabilities 2011: $24,781Net Assets 2011: $3,391,7092011Assets 2012: $3,318,003Liabilities 2012: $28,252Net Assets 2012: $3,289,7512012Assets 2013: $3,238,867Liabilities 2013: $30,715Net Assets 2013: $3,208,1522013Assets 2014: $3,134,011Liabilities 2014: $30,292Net Assets 2014: $3,103,7192014Assets 2015: $3,051,230Liabilities 2015: $33,901Net Assets 2015: $3,017,3292015Assets 2016: $2,969,901Liabilities 2016: $38,299Net Assets 2016: $2,931,6022016Assets 2017: $2,879,353Liabilities 2017: $32,279Net Assets 2017: $2,847,0742017Assets 2018: $2,810,116Liabilities 2018: $30,163Net Assets 2018: $2,779,9532018Assets 2019: $2,728,660Liabilities 2019: $35,586Net Assets 2019: $2,693,0742019Assets 2020: $2,640,206Liabilities 2020: $40,765Net Assets 2020: $2,599,4412020Assets 2021: $2,544,764Liabilities 2021: $32,133Net Assets 2021: $2,512,6312021Assets 2022: $2,478,706Liabilities 2022: $58,802Net Assets 2022: $2,419,9042022Assets 2023: $2,383,479Liabilities 2023: $92,214Net Assets 2023: $2,291,2652023Assets 2024: $2,287,490Liabilities 2024: $168,807Net Assets 2024: $2,118,6832024

Highlighted filing

2013

Assets$3,238,867
Liabilities$30,715
Net Assets$3,208,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $384,2202010Expenses 2011: $390,0652011Expenses 2012: $425,3042012Expenses 2013: $407,8852013Revenue 2014: $344,387Expenses 2014: $448,820Net Income 2014: -$104,4332014Revenue 2015: $343,096Expenses 2015: $429,486Net Income 2015: -$86,3902015Revenue 2016: $340,592Expenses 2016: $426,319Net Income 2016: -$85,7272016Revenue 2017: $340,028Expenses 2017: $424,556Net Income 2017: -$84,5282017Revenue 2018: $347,607Expenses 2018: $414,728Net Income 2018: -$67,1212018Revenue 2019: $346,419Expenses 2019: $433,298Net Income 2019: -$86,8792019Revenue 2020: $351,426Expenses 2020: $445,059Net Income 2020: -$93,6332020Revenue 2021: $349,937Expenses 2021: $436,747Net Income 2021: -$86,8102021Revenue 2022: $336,358Expenses 2022: $429,085Net Income 2022: -$92,7272022Revenue 2023: $344,103Expenses 2023: $472,742Net Income 2023: -$128,6392023Revenue 2024: $350,924Expenses 2024: $523,506Net Income 2024: -$172,5822024

Highlighted filing

2013

Revenue-
Expenses$407,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$326,286
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Filing and Contact Details

Filer

EIN
75-3124768
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018714
IRS990/AccountsPayableAccruedExpenses/EOY021264
IRS990/AccountsReceivable/BOY0675
IRS990/AccountsReceivable/EOY075
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/ActivityOther/Description0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ActivityOther/Expense0407010
IRS990/Advertising/ProgramServices02643
IRS990/Advertising/Total02643
IRS990/AllOtherExpenses/ProgramServices02058
IRS990/AllOtherExpenses/Total02058
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010174
IRS990/CashNonInterestBearing/EOY010816
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0873
IRS990/ConferencesMeetings/Total0873
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0121
IRS990/DeferredRevenue/EOY0107
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0103543
IRS990/DepreciationDepletion/Total0103543
IRS990/DescribedIn501C30true
IRS990/Description0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0831
IRS990/FeesForServicesAccounting/ProgramServices07475
IRS990/FeesForServicesAccounting/Total08306
IRS990/FeesForServicesLegal/ManagementAndGeneral08
IRS990/FeesForServicesLegal/ProgramServices067
IRS990/FeesForServicesLegal/Total075
IRS990/FeesForServicesManagement/ProgramServices019673
IRS990/FeesForServicesManagement/Total019673
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEVE PROTULIS
IRS990/Form990PartVIISectionA/NamePerson1PATRICK PARADIS
IRS990/Form990PartVIISectionA/NamePerson2TONY FRANSETTA
IRS990/Form990PartVIISectionA/NamePerson3JOHN P MORAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM HOLAYTER
IRS990/Form990PartVIISectionA/NamePerson5MORTON BAHR
IRS990/Form990PartVIISectionA/NamePerson6DON BERRY
IRS990/Form990PartVIISectionA/NamePerson7MARIA C CORDONE
IRS990/Form990PartVIISectionA/NamePerson8JOHN OLSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0250402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs533000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6V PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0326286
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral036
IRS990/Insurance/ProgramServices02370
IRS990/Insurance/Total02406
IRS990/InvestmentIncomeCurrentYear0258
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0258
IRS990/InvestmentIncome/TotalRevenueColumn0258
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0765009
IRS990/LandBuildingsEquipmentBasis03886978
IRS990/LandBuildingsEquipmentBasisNet/BOY03212367
IRS990/LandBuildingsEquipmentBasisNet/EOY03121969
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome010
IRS990/MiscellaneousRevenue/TotalRevenueColumn010
IRS990/MissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03289751
IRS990/NetAssetsOrFundBalancesEOY03208152
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0114045
IRS990/Occupancy/Total0114045
IRS990/OfficeExpenses/ProgramServices018454
IRS990/OfficeExpenses/Total018454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019684
IRS990/OtherAssetsTotal/EOY019871
IRS990/OtherExpensePriorYear0345264
IRS990/OtherExpensesCurrentYear0329887
IRS990/OtherExpenses/Description0ELDERLY AND CONGREGATE SR
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SNOW REMOVAL
IRS990/OtherExpenses/Description3HEATING AND COOLING REPAI
IRS990/OtherExpenses/ProgramServices031262
IRS990/OtherExpenses/ProgramServices115093
IRS990/OtherExpenses/ProgramServices26250
IRS990/OtherExpenses/ProgramServices33959
IRS990/OtherExpenses/Total031262
IRS990/OtherExpenses/Total115093
IRS990/OtherExpenses/Total26250
IRS990/OtherExpenses/Total33959
IRS990/OtherLiabilities/BOY09417
IRS990/OtherLiabilities/EOY09344
IRS990/OtherRevenueCurrentYear03942
IRS990/OtherRevenueMisc/Description0REFUND
IRS990/OtherRevenueMisc/Description1INSURANCE REFUND
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02482
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11205
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2245
IRS990/OtherRevenueMisc/TotalRevenueColumn02482
IRS990/OtherRevenueMisc/TotalRevenueColumn11205
IRS990/OtherRevenueMisc/TotalRevenueColumn2245
IRS990/OtherRevenuePriorYear0783
IRS990/OtherSalariesAndWages/ProgramServices044533
IRS990/OtherSalariesAndWages/Total044533
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05407
IRS990/PayrollTaxes/Total05407
IRS990/PensionPlanContributions/ProgramServices028058
IRS990/PensionPlanContributions/Total028058
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015502
IRS990/PrepaidExpensesDeferredCharges/EOY013946
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0322086
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0322491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0190968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1131118
IRS990/ProgramServiceRevenue/TotalRevenueColumn0190968
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131118
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-81599
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-81599
IRS990/RevenuesLessExpensesPriorYear0-101958
IRS990/SalariesEtcCurrentYear077998
IRS990/SalariesEtcPriorYear080040
IRS990/SavingsAndTempCashInvestments/BOY059601
IRS990/SavingsAndTempCashInvestments/EOY072190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0925563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome170/Total0602
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0625562
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03942
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05069
IRS990ScheduleA/OtherIncome170/Total023207
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97840
IRS990ScheduleA/PublicSupportTotal1700925563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190968
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195537
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172322
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174754
IRS990ScheduleA/Total170/Total0925563
IRS990ScheduleA/TotalSupport0949372
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0407885
IRS990ScheduleD/Land/BookValue028452
IRS990ScheduleD/Land/OtherCostOrOtherBasis028452
IRS990ScheduleD/OtherLiabilities/Amount09344
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1MISC LONG TERM LIABILITIES
IRS990ScheduleD/RevenueSubtotal0326286
IRS990ScheduleD/TotalExpensesPerForm9900407885
IRS990ScheduleD/TotalOfAmounts09344
IRS990ScheduleD/TotalOfBookValueLandBuildings028452
IRS990ScheduleD/TotalRevenuePerForm9900326286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0407885
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0326286
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0250402
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE PROTULIS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0250402
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/GeneralExplanation/Explanation1990S SENT OUT TO MANAGEMENT TO REVIEW AND SIGN FORM 8879.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL ADVANCE 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SUNRISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033323
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved022361
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03756500
IRS990/TemporarilyRestrictedNetAssets/EOY03756500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNRISE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033323
IRS990/TheBooksAreInCareOf/NamePerson0ELDERLY HSG DEV OPER CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09548359200
IRS990/TotalAssets/BOY03318003
IRS990/TotalAssetsBOY03318003
IRS990/TotalAssets/EOY03238867
IRS990/TotalAssetsEOY03238867
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0407885
IRS990/TotalExpensesPriorYear0425304
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0875
IRS990/TotalFunctionalExpenses/ProgramServices0407010
IRS990/TotalFunctionalExpenses/Total0407885
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028252
IRS990/TotalLiabilitiesBOY028252
IRS990/TotalLiabilities/EOY030715
IRS990/TotalLiabilitiesEOY030715
IRS990/TotalLiabNetAssetsFundBalances/BOY03318003
IRS990/TotalLiabNetAssetsFundBalances/EOY03238867
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY03289751
IRS990/TotalNetAssetsFundBalances/EOY03208152
IRS990/TotalOfOtherProgramServiceExp0407010
IRS990/TotalOtherRevenue03942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0407010
IRS990/TotalProgramServiceRevenue0322086
IRS990/TotalReportableCompFrmRltdOrgs0283402
IRS990/TotalRevenueCurrentYear0326286
IRS990/TotalRevenuePriorYear0323346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0326286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$0.35$0.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.29$0.34$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$0.35$0.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.60$0.35$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$0.35$0.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$0.35$0.41$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.34$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$0.38