Civic Intelligence

Senior Citizens Housing Development Corporation of Los Angeles

990 • Fiscal year 2020 • EIN 95-4393915

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$384,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,248,398

Down $215,393 (-4.8%) from 2019

Net Assets

Down

$2,071,567

Down $174,877 (-7.8%) from 2019

Liabilities

Down

$2,176,831

Down $40,516 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$677,107

Up $110,776 (+20%) from 2019

Expenses

Up

$855,103

Up $3,652 (+0.4%) from 2019

Net Income

Up

-$177,996

Up $107,124 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,167,611Liabilities 2010: $1,640,962Net Assets 2010: $4,526,6492010Assets 2011: $6,238,993Liabilities 2011: $1,681,643Net Assets 2011: $4,557,3502011Assets 2012: $5,979,134Liabilities 2012: $1,748,630Net Assets 2012: $4,230,5042012Assets 2013: $5,757,889Liabilities 2013: $1,791,092Net Assets 2013: $3,966,7972013Assets 2014: $5,560,920Liabilities 2014: $1,852,093Net Assets 2014: $3,708,8272014Assets 2015: $5,330,952Liabilities 2015: $1,903,021Net Assets 2015: $3,427,9312015Assets 2016: $5,125,442Liabilities 2016: $1,977,728Net Assets 2016: $3,147,7142016Assets 2017: $4,899,782Liabilities 2017: $2,020,200Net Assets 2017: $2,879,5822017Assets 2018: $4,692,668Liabilities 2018: $2,162,306Net Assets 2018: $2,530,3622018Assets 2019: $4,463,791Liabilities 2019: $2,217,347Net Assets 2019: $2,246,4442019Assets 2020: $4,248,398Liabilities 2020: $2,176,831Net Assets 2020: $2,071,5672020Assets 2021: $4,074,742Liabilities 2021: $2,185,239Net Assets 2021: $1,889,5032021Assets 2022: $3,932,919Liabilities 2022: $2,284,571Net Assets 2022: $1,648,3482022Assets 2023: $3,807,759Liabilities 2023: $2,272,813Net Assets 2023: $1,534,9462023Assets 2024: $3,650,423Liabilities 2024: $2,326,155Net Assets 2024: $1,324,2682024

Highlighted filing

2020

Assets$4,248,398
Liabilities$2,176,831
Net Assets$2,071,567
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,6722010Expenses 2011: $718,9832011Expenses 2012: $958,2392012Expenses 2013: $773,4902013Revenue 2014: $515,129Expenses 2014: $773,099Net Income 2014: -$257,9702014Revenue 2015: $539,895Expenses 2015: $820,791Net Income 2015: -$280,8962015Revenue 2016: $539,462Expenses 2016: $821,719Net Income 2016: -$282,2572016Revenue 2017: $538,485Expenses 2017: $806,075Net Income 2017: -$267,5902017Revenue 2018: $539,378Expenses 2018: $888,310Net Income 2018: -$348,9322018Revenue 2019: $566,331Expenses 2019: $851,451Net Income 2019: -$285,1202019Revenue 2020: $677,107Expenses 2020: $855,103Net Income 2020: -$177,9962020Revenue 2021: $681,624Expenses 2021: $863,424Net Income 2021: -$181,8002021Revenue 2022: $669,059Expenses 2022: $910,214Net Income 2022: -$241,1552022Revenue 2023: $756,362Expenses 2023: $869,764Net Income 2023: -$113,4022023Revenue 2024: $675,056Expenses 2024: $885,734Net Income 2024: -$210,6782024

Highlighted filing

2020

Revenue$677,107
Expenses$855,103
Net Income-$177,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$677,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,256,523$4,051,331▼ $205,192
Savings and Temporary Cash Investments$177,833$171,010▼ $6,823
Prepaid Expenses and Deferred Charges$12,528$11,975▼ $553
Cash and Non-Interest-Bearing Accounts$11,153$8,323▼ $2,830
Accounts Receivable$5,754$5,759▲ $5
Total Assets$4,463,791$4,248,398▼ $215,393
Liabilities
Accounts Payable and Accrued Expenses$1,101,600$1,164,210▲ $62,610
Mortgage Notes Payable Secured by Investment Property$940,577$940,577→ $0
Other Liabilities$158,073$54,923▼ $103,150
Escrow Account Liability$17,097$17,054▼ $43
Deferred Revenue-$67-
Total Liabilities$2,217,347$2,176,831▼ $40,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,514,200$6,514,200→ $0
Net Assets Without Donor Restrictions$-4,267,756$-4,442,633▼ $174,877
Total Net Assets Fund Balance$2,246,444$2,071,567▼ $174,877
Total Liabilities and Net Assets / Fund Balance$4,463,791$4,248,398▼ $215,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,331$4,412,808$8,014,139
Land$450,000-$450,000
Other Land Buildings-$48,270$48,270
Equipment-$36,539$36,539
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Daniel ArguetaDirector
John MenchacaDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,868
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-177,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,107
Revenue Not Reported on Form 990
$3,119
Total Revenue per Audited Statements
$680,226
Total Revenue per Form 990
$677,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,770
Salaries, Compensation, and Employee Benefits$256,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,624$56,874-$227,498
Occupancy$107,324$35,769-$143,093
Other Salaries and Wages$77,312$59,087-$136,399
Other Employee Benefits$43,149$33,806-$76,955
Fees for Services Management$2,454$70,523-$72,977
Interest$37,892$12,631-$50,523
Fees for Services Other$29,155$9,716-$38,871
Office Expenses$26,735$9,835-$36,570
Pension Plan Contributions$22,405$10,442-$32,847
Fees for Services Accounting$7,314$10,552-$17,866
Payroll Taxes$5,743$4,389-$10,132
Insurance-$7,699-$7,699
Travel$862$287-$1,149
Conferences and Meetings$608$202-$810
Advertising$557$186-$743
Fees for Services Legal-$701-$701
Other Expenses$146$75-$75
Total Functional Expenses$532,280$322,823$0$855,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,103
Total Expenses per Audited Statements$855,103
Total Expenses per Form 990$855,103
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
Related Party Payables$54,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the tax return ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
95-4393915
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Steel Plaza Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Steel plaza holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt05743
IRS990/PayrollTaxesGrp/TotalAmt010132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022405
IRS990/PensionPlanContributionsGrp/TotalAmt032847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011975
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt0576163
IRS990/PYOtherRevenueAmt01375
IRS990/PYProgramServiceRevenueAmt0563279
IRS990/PYRevenuesLessExpensesAmt0-285120
IRS990/PYSalariesCompEmpBnftPaidAmt0275288
IRS990/PYTotalExpensesAmt0851451
IRS990/PYTotalRevenueAmt0566331
IRS990/ReconcilationRevenueExpnssAmt0-177996
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2015 618 GIFTS 2015 200 TENANT CHARGES 2015 36 REFUNDS 2017 786 NON-RESIDENT INCOME 2017 138 REFUNDS 2018 1,188 TENANT CHARGES 2018 187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01831301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831301
IRS990ScheduleA/TotalSupportAmt01840994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03601331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04412808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08014139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036539
IRS990ScheduleD/ExpensesSubtotalAmt0855103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt03119
IRS990ScheduleD/RevenueSubtotalAmt0677107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEEL PLAZA HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04051331
IRS990ScheduleD/TotalExpensesPerForm990Amt0855103
IRS990ScheduleD/TotalLiabilityAmt054923
IRS990ScheduleD/TotalRevenuePerForm990Amt0677107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855103
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE TAX RETURN AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04463791
IRS990/TotalAssetsEOYAmt04248398
IRS990/TotalAssetsGrp/BOYAmt04463791
IRS990/TotalAssetsGrp/EOYAmt04248398
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,398
Liabilities
$2,176,831
Net assets
$2,071,567
Revenue
$677,107
Expenses
$855,103
Net income
-$177,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$2.33$1.32$0.68$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.27$1.53$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.28$1.65$0.67$0.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.19$1.89$0.68$0.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.18$2.07$0.68$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.22$2.25$0.57$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.16$2.53$0.54$0.89$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.02$2.88$0.54$0.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.98$3.15$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.90$3.43$0.54$0.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.85$3.71$0.52$0.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.79$3.97$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.75$4.23$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.68$4.56$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.64$4.53$1.00