2023-08-08T10:25:32-04:00 2022-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-01-01 752715357 SHELTERING PALMS FOUNDATION INC SHEL 8507963100 2378 NW 60TH STREET BOCA RATON FL 33496 HARVEY J POLLY PRESIDENT 5612414321 2023-08-03 true HARVEY POLLY 999009999 false JASON R PENNINGTON P02063538 2259263360 2023-08-08 2022 2023-04-26 12:10:37Z HARVEY J POLLY 2378 NW 60TH STREET BOCA RATON FL 33496 1168200 false X X PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES 5 5 3 0 0 1772858 80344 6973673 -31760 15625 0 8762156 48584 200875 96650 0 385744 555535 0 0 3942009 232369 4528628 884554 4233528 -835970 10617493 8649930 1031 222 10616462 8649708 PROVIDE HOUSING TO LOW AND MODERATE INCOME PERSONS AND FAMILIES false false 827162 96650 80344 OPERATED AND LEASED APARTMENT UNITS TO LOW AND MODERATE INCOME PERSONS AND FAMILIES AT APARTMENT COMPLEXES IN THE UNITED STATES. 827162 true false false false false false false false false false true true false true false false false false false false false false false false false false false true false true false false false true false false false false false false false false true false false false false false 0 0 3 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X SHELTERING PALMS FOUNDATION 8507963100 2378 NW 60TH STREET BOCA RATON FL 33496 ANTHONY J FLAIM DIRECTOR 20.00 X X 252527 0 0 HARVEY J POLLY PRESIDENT 8.00 X X 125000 0 0 THERESA FLAIM POLLY DIRECTOR 4.00 X X 37500 0 0 JEFFREY POLLY DIRECTOR 1.00 X 0 0 0 JUDITH S POLLY DIRECTOR 1.00 X 0 0 0 415027 2 false true false RENTAL INCOME 531110 80344 80344 80344 39843 39843 1040173 7840 1119616 -79443 7840 -71603 -71603 48584 48584 96650 96650 415027 415027 8651 8651 22545 22545 109312 109312 25000 25000 4592 4592 27800 27800 115955 115955 1790 1790 5742 5742 1015 1015 13601 13601 OPERATING & MAINTENANCE 25976 25976 TAXES, LICENSES, ETC 10761 10761 POSTAGE AND SHIPPING 137 137 884554 827162 57392 0 3268105 156010 130900 141 26351 26351 1680000 1680000 59830 57968 2877 1862 4298738 2931794 950147 1805636 260375 2048136 10617493 8649930 1031 222 1031 222 X 10616462 8649708 10616462 8649708 10617493 8649930 -835970 -1130784 X false false false X 1905592 1898501 1984740 1772858 80344 7642035 15625 15625 1905592 1898501 1984740 1788483 80344 7657660 7657660 81438 64428 49211 45026 64355 304458 81438 64428 49211 45026 64355 304458 1987030 1962929 2033951 1833509 144699 7962118 0.96180 0.95960 0.04000 0.04000 X 59830 57968 1862 1862 KASI & KOORI 1050148 C BROAD STREET REALTY 480000 F RECOVERY SOLUTIONS 275488 C 1805636 WORK-IN-PROGRESS 2048136 2048136 false PAPANICOLAOU CORPS FOR CANCER RESEA 1166 WEST NEWPORT CENTER DR 114 DEERFIELD BEACH FL 33442 650171014 501C3 51300 GENERAL SUPPORT THE WICK THEATRE & COSTUME MUSEUM 7901 N FEDERAL WHY BOCA RATON FL 33487 462542806 501C3 10000 GENERAL SUPPORT DESTINY WORSHIP CENTER INC 122 POINCIANA BLVD MIRIMAR BEACH FL 32550 593741856 501C3 25000 GENERAL SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CONTRIBUTIONS AND GRANTS ARE MADE TO DOMESTIC ORGANIZATIONS AND INDIVIDUALS, AS APPROVED BY THE BOARD OF DIRECTORS. false false false false false false false false false ANTHONY J FLAIM DIRECTOR 252527 252527 HARVEY J POLLY PRESIDENT FAIR MARKET VALUE OF VEHICLE TRADE X 26351 26351 false true false 26351 FORM 990, PAGE 6, PART VI, LINE 11B BOARD WILL APPROVE FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC SHELTERING PALMS-HEATHER GLENN LLC 5525 N MILITARY TRL APT 1310 BOCA RATON FL 334963491 820960593 HOUSING FL 80344 FILING ORG SHELTERING PALMS-BOCA PROPERTIES 5525 N MILITARY TRL APT 1310 BOCA RATON FL 334963491 824552370 HOUSING FL 13810 FILING ORG