Civic Intelligence

La Maison Acadienne Inc.

990 • Fiscal year 2013 • EIN 01-0363374

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate ParkwayRoom/Suite 210Madawaska, ME 33323
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.66x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,946,923

Down $190,901 (-8.9%) from 2012

Net Assets

Down

-$1,344,049

Down $146,590 (-12%) from 2012

Liabilities

Down

$3,290,972

Down $44,311 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$706,543

No earlier filing loaded for comparison.

Expenses

Down

$853,133

Down $3,886 (-0.5%) from 2012

Net Income

-$146,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,399,161Liabilities 2010: $3,448,671Net Assets 2010: -$1,049,5102010Assets 2011: $2,285,896Liabilities 2011: $3,406,734Net Assets 2011: -$1,120,8382011Assets 2012: $2,137,824Liabilities 2012: $3,335,283Net Assets 2012: -$1,197,4592012Assets 2013: $1,946,923Liabilities 2013: $3,290,972Net Assets 2013: -$1,344,0492013Assets 2014: $1,994,212Liabilities 2014: $3,259,805Net Assets 2014: -$1,265,5932014Assets 2015: $1,802,200Liabilities 2015: $3,227,831Net Assets 2015: -$1,425,6312015Assets 2016: $1,622,179Liabilities 2016: $3,147,078Net Assets 2016: -$1,524,8992016Assets 2017: $1,444,723Liabilities 2017: $3,034,271Net Assets 2017: -$1,589,5482017Assets 2018: $1,409,809Liabilities 2018: $2,928,225Net Assets 2018: -$1,518,4162018Assets 2019: $1,370,667Liabilities 2019: $2,824,479Net Assets 2019: -$1,453,8122019Assets 2020: $1,373,741Liabilities 2020: $2,797,901Net Assets 2020: -$1,424,1602020Assets 2021: $1,315,367Liabilities 2021: $2,687,514Net Assets 2021: -$1,372,1472021Assets 2022: $1,281,647Liabilities 2022: $2,656,054Net Assets 2022: -$1,374,4072022Assets 2023: $1,171,812Liabilities 2023: $2,564,382Net Assets 2023: -$1,392,5702023Assets 2024: $1,066,484Liabilities 2024: $2,494,555Net Assets 2024: -$1,428,0712024

Highlighted filing

2013

Assets$1,946,923
Liabilities$3,290,972
Net Assets-$1,344,049
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $873,2882010Revenue 2011: $790,608Expenses 2011: $861,936Net Income 2011: -$71,3282011Expenses 2012: $857,0192012Revenue 2013: $706,543Expenses 2013: $853,133Net Income 2013: -$146,5902013Revenue 2014: $850,524Expenses 2014: $772,068Net Income 2014: $78,4562014Revenue 2015: $570,074Expenses 2015: $730,112Net Income 2015: -$160,0382015Revenue 2016: $722,143Expenses 2016: $768,173Net Income 2016: -$46,0302016Revenue 2017: $749,941Expenses 2017: $733,331Net Income 2017: $16,6102017Revenue 2018: $760,053Expenses 2018: $688,921Net Income 2018: $71,1322018Revenue 2019: $770,031Expenses 2019: $705,427Net Income 2019: $64,6042019Revenue 2020: $799,553Expenses 2020: $769,901Net Income 2020: $29,6522020Revenue 2021: $831,523Expenses 2021: $779,510Net Income 2021: $52,0132021Revenue 2022: $836,305Expenses 2022: $838,565Net Income 2022: -$2,2602022Revenue 2023: $863,421Expenses 2023: $881,584Net Income 2023: -$18,1632023Revenue 2024: $913,661Expenses 2024: $949,162Net Income 2024: -$35,5012024

Highlighted filing

2013

Revenue$706,543
Expenses$853,133
Net Income-$146,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$706,543
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped

Filing and Contact Details

Filer

EIN
01-0363374
Raw XML AppendixShowing 400 of 427 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/BOY055790
IRS990/AccountsPayableAccruedExpenses/EOY056502
IRS990/AccountsReceivable/EOY0954
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/ActivityOther/Description0LOW INCOME HOUSING
IRS990/ActivityOther/Expense0851843
IRS990/Advertising/ProgramServices0272
IRS990/Advertising/Total0272
IRS990/AllOtherExpenses/ProgramServices016353
IRS990/AllOtherExpenses/Total016353
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048165
IRS990/CashNonInterestBearing/EOY052513
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0968
IRS990/ConferencesMeetings/Total0968
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0195326
IRS990/DepreciationDepletion/Total0195326
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10LA MAISON ACADIENNE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01219
IRS990/FeesForServicesAccounting/ProgramServices010968
IRS990/FeesForServicesAccounting/Total012187
IRS990/FeesForServicesManagement/ProgramServices036757
IRS990/FeesForServicesManagement/Total036757
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEVE PROTULIS
IRS990/Form990PartVIISectionA/NamePerson1MARIA C CORDONE
IRS990/Form990PartVIISectionA/NamePerson2TONY FRANSETTA
IRS990/Form990PartVIISectionA/NamePerson3KENNETH THERIAULT
IRS990/Form990PartVIISectionA/NamePerson4DONALD CYR
IRS990/Form990PartVIISectionA/NamePerson5MORTON BAHR
IRS990/Form990PartVIISectionA/NamePerson6DON BERRY
IRS990/Form990PartVIISectionA/NamePerson7JOHN OLSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7SEC TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0706543
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral071
IRS990/Insurance/ProgramServices04933
IRS990/Insurance/Total05004
IRS990/InvestmentIncomeCurrentYear0230
IRS990/InvestmentIncomePriorYear0206
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0230
IRS990/InvestmentIncome/TotalRevenueColumn0230
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02921014
IRS990/LandBuildingsEquipmentBasis04376624
IRS990/LandBuildingsEquipmentBasisNet/BOY01637064
IRS990/LandBuildingsEquipmentBasisNet/EOY01455610
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03264542
IRS990/MortNotesPyblSecuredInvestProp/EOY03219013
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1197459
IRS990/NetAssetsOrFundBalancesEOY0-1344049
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0319587
IRS990/Occupancy/Total0319587
IRS990/OfficeExpenses/ProgramServices040109
IRS990/OfficeExpenses/Total040109
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0147069
IRS990/OtherAssetsTotal/EOY0143135
IRS990/OtherEmployeeBenefits/ProgramServices046468
IRS990/OtherEmployeeBenefits/Total046468
IRS990/OtherExpensePriorYear0725527
IRS990/OtherExpensesCurrentYear0719744
IRS990/OtherExpenses/Description0ELDERLY AND CONGREGATE
IRS990/OtherExpenses/Description1MORTGAGE INSURANCE PREMIU
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3MISC ADMIN EXP
IRS990/OtherExpenses/ProgramServices062537
IRS990/OtherExpenses/ProgramServices114563
IRS990/OtherExpenses/ProgramServices210580
IRS990/OtherExpenses/ProgramServices35501
IRS990/OtherExpenses/Total062537
IRS990/OtherExpenses/Total114563
IRS990/OtherExpenses/Total210580
IRS990/OtherExpenses/Total35501
IRS990/OtherLiabilities/BOY014943
IRS990/OtherLiabilities/EOY015457
IRS990/OtherRevenueCurrentYear02688
IRS990/OtherRevenueMisc/Description0INSURANCE REFUNDS
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02668
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120
IRS990/OtherRevenueMisc/TotalRevenueColumn02668
IRS990/OtherRevenueMisc/TotalRevenueColumn120
IRS990/OtherSalariesAndWages/ProgramServices079526
IRS990/OtherSalariesAndWages/Total079526
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07395
IRS990/PayrollTaxes/Total07395
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022671
IRS990/PrepaidExpensesDeferredCharges/EOY018939
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0703625
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0780192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0703625
IRS990/ProgramServiceRevenue/TotalRevenueColumn0703625
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-146590
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-146590
IRS990/RevenuesLessExpensesPriorYear0-76621
IRS990/SalariesEtcCurrentYear0133389
IRS990/SalariesEtcPriorYear0131492
IRS990/SavingsAndTempCashInvestments/BOY0282855
IRS990/SavingsAndTempCashInvestments/EOY0275772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0459547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0549208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0556920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0511649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505814
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02583138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02044
IRS990ScheduleA/GrossInvestmentIncome170/Total02988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0706543
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014657
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05710
IRS990ScheduleA/OtherIncome170/Total027106
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98640
IRS990ScheduleA/PublicSupportTotal17002583138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0459547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0549208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0556920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0511649
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505814
IRS990ScheduleA/Total170/Total02583138
IRS990ScheduleA/TotalSupport02613232
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue022567
IRS990ScheduleD/Equipment/Depreciation0125540
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0148107
IRS990ScheduleD/ExpensesSubtotal0853133
IRS990ScheduleD/Land/BookValue07579
IRS990ScheduleD/Land/OtherCostOrOtherBasis07579
IRS990ScheduleD/OtherAssets/BookValue0127055
IRS990ScheduleD/OtherAssets/BookValue116080
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue01425464
IRS990ScheduleD/OtherLandBuildings/Depreciation02795474
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04220938
IRS990ScheduleD/OtherLiabilities/Amount015457
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotal0706543
IRS990ScheduleD/TotalBookValueOtherAssets0143135
IRS990ScheduleD/TotalExpensesPerForm9900853133
IRS990ScheduleD/TotalOfAmounts015457
IRS990ScheduleD/TotalOfBookValueLandBuildings01455610
IRS990ScheduleD/TotalRevenuePerForm9900706543
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0853133
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0706543
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/Explanation0LOW INCOME HOUSING
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGMENT AND ACCOUNTING FUNCTIONS DELEGATED TO MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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/NameOfDisregardedEntity/BusinessNameLine10EHDOC
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/AmountInvolved041965
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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/NameBusiness/BusinessNameLine10ELDERLY HSG DEV & OPER CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber09548359200
IRS990/TotalAssets/BOY02137824
IRS990/TotalAssetsBOY02137824
IRS990/TotalAssets/EOY01946923
IRS990/TotalAssetsEOY01946923
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0853133
IRS990/TotalExpensesPriorYear0857019
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01290
IRS990/TotalFunctionalExpenses/ProgramServices0851843
IRS990/TotalFunctionalExpenses/Total0853133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03335283
IRS990/TotalLiabilitiesBOY03335283
IRS990/TotalLiabilities/EOY03290972
IRS990/TotalLiabilitiesEOY03290972
IRS990/TotalLiabNetAssetsFundBalances/BOY02137824
IRS990/TotalLiabNetAssetsFundBalances/EOY01946923
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0-1197459
IRS990/TotalNetAssetsFundBalances/EOY0-1344049
IRS990/TotalOfOtherProgramServiceExp0851843
IRS990/TotalOtherRevenue02688
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0851843
IRS990/TotalProgramServiceRevenue0703625
IRS990/TotalReportableCompFrmRltdOrgs0283402
IRS990/TotalRevenueCurrentYear0706543
IRS990/TotalRevenuePriorYear0780398
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0706543
IRS990/TotalRevenue/TotalRevenueColumn0706543
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1197459
IRS990/UnrestrictedNetAssets/EOY0-1344049
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010363374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946,923
Liabilities
$3,290,972
Net assets
-$1,344,049
Revenue
$706,543
Expenses
$853,133
Net income
-$146,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$2.49$1.43$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$2.56$1.39$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$2.66$1.37$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.69$1.37$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.80$1.42$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$2.82$1.45$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$2.93$1.52$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$3.03$1.59$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$3.15$1.52$0.72$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$1.80$3.23$1.43$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.26$1.27$0.85$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.29$1.34$0.71$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$3.34$1.20$0.86
2011Summary only. Only limited summary data is available for this year.$2.29$3.41$1.12$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.45$1.05$0.87