Civic Intelligence

Senior Citizens Housing Development Corporation of Los Angeles

990 • Fiscal year 2018 • EIN 95-4393915

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,692,668

Down $207,114 (-4.2%) from 2017

Net Assets

Down

$2,530,362

Down $349,220 (-12%) from 2017

Liabilities

Up

$2,162,306

Up $142,106 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$539,378

Up $893 (+0.2%) from 2017

Expenses

Up

$888,310

Up $82,235 (+10%) from 2017

Net Income

Down

-$348,932

Down $81,342 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,692,668
Liabilities$2,162,306
Net Assets$2,530,362
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$539,378
Expenses$888,310
Net Income-$348,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$539,378
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$4,713,676$4,484,244▼ $229,432
Savings and Temporary Cash Investments$165,335$191,449▲ $26,114
Prepaid Expenses and Deferred Charges$18,566$11,991▼ $6,575
Cash and Non-Interest-Bearing Accounts$2,142$4,976▲ $2,834
Accounts Receivable$63$8▼ $55
Total Assets$4,899,782$4,692,668▼ $207,114
Liabilities
Accounts Payable and Accrued Expenses$1,011,267$1,066,357▲ $55,090
Mortgage Notes Payable Secured by Investment Property$945,751$945,751→ $0
Other Liabilities$46,426$133,710▲ $87,284
Escrow Account Liability$16,754$16,488▼ $266
Deferred Revenue$2--
Total Liabilities$2,020,200$2,162,306▲ $142,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,514,200$6,514,200→ $0
Unrestricted Net Assets$-3,634,618$-3,983,838▼ $349,220
Total Net Assets Fund Balance$2,879,582$2,530,362▼ $349,220
Total Liabilities and Net Assets / Fund Balance$4,899,782$4,692,668▼ $207,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,034,244$3,953,849$7,988,093
Land$450,000-$450,000
Other Land Buildings-$52,834$52,834
Equipment-$31,974$31,974
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Erica SchmelzerSecretary$1,404$1,404

Board Members and Trustees

NameTitle
Jose SolaceDirector
Martin NavaDirector
Steve ProtulisDirector
Tony FransettaDirector
Henry LacayoSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,430
Investment Income
$24
Other Revenue
$924
Change in Net Assets
$-348,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,378
Revenue Not Reported on Form 990
$-288
Total Revenue per Audited Statements
$539,090
Total Revenue per Form 990
$539,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,673
Salaries, Compensation, and Employee Benefits$278,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,238$45,051-$232,289
Occupancy$116,305$27,984-$144,289
Other Salaries and Wages$110,563$26,603-$137,166
Other Employee Benefits$82,135$19,762-$101,897
Fees for Services Management$48,184$11,594-$59,778
Fees for Services Other$40,238$9,682-$49,920
Interest$38,197$9,191-$47,388
Office Expenses$31,706$7,629-$39,335
Pension Plan Contributions$23,581$5,674-$29,255
Fees for Services Accounting$12,744$3,066-$15,810
Insurance$11,557$2,781-$14,338
Payroll Taxes$8,318$2,001-$10,319
Travel$1,667$401-$2,068
Advertising$1,106$266-$1,372
Fees for Services Legal$565$136-$701
Other Expenses$457$110-$567
Conferences and Meetings$28$7-$35
Total Functional Expenses$716,259$172,051$0$888,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,310
Total Expenses per Audited Statements$888,310
Total Expenses per Form 990$888,310
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$133,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Nadine Bellows-levine
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 487 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueTotalAmt0924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110563
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt08318
IRS990/PayrollTaxesGrp/TotalAmt010319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023581
IRS990/PensionPlanContributionsGrp/TotalAmt029255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011991
IRS990/PrincipalOfficerNm0STEVE PROTULIS
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0591760
IRS990/PYProgramServiceRevenueAmt0538453
IRS990/PYRevenuesLessExpensesAmt0-267590
IRS990/PYSalariesCompEmpBnftPaidAmt0214315
IRS990/PYTotalExpensesAmt0806075
IRS990/PYTotalRevenueAmt0538485
IRS990/ReconcilationRevenueExpnssAmt0-348932
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORFEITED SECURITY DEPOSITS 2013 153 INSURANCE POLICY REFUND 2014 52 REFUNDS 2015 618 GIFTS 2015 200 TENANT CHARGES 2015 36 REFUNDS 2017 786 NON-RESIDENT INCOME 2017 138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01017848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01651533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651533
IRS990ScheduleA/TotalSupportAmt01654141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04034244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03953849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07988093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031974
IRS990ScheduleD/ExpensesSubtotalAmt0888310
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-288
IRS990ScheduleD/RevenueSubtotalAmt0539378
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/TotalBookValueLandBuildingsAmt04484244
IRS990ScheduleD/TotalExpensesPerForm990Amt0888310
IRS990ScheduleD/TotalLiabilityAmt0133710
IRS990ScheduleD/TotalRevenuePerForm990Amt0539378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,692,668
Liabilities
$2,162,306
Net assets
$2,530,362
Revenue
$539,378
Expenses
$888,310
Net income
-$348,932
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