Civic Intelligence

La Maison Acadienne Inc.

990 • Fiscal year 2017 • EIN 01-0363374

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

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

98th percentile

2.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$377,749

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,444,723

Down $177,456 (-11%) from 2016

Net Assets

Down

-$1,589,548

Down $64,649 (-4.2%) from 2016

Liabilities

Down

$3,034,271

Down $112,807 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$749,941

Up $27,798 (+3.8%) from 2016

Expenses

Down

$733,331

Down $34,842 (-4.5%) from 2016

Net Income

Up

$16,610

Up $62,640 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,444,723
Liabilities$3,034,271
Net Assets-$1,589,548
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$749,941
Expenses$733,331
Net Income$16,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$749,941
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,173$1,062,695▼ $84,478
Savings and Temporary Cash Investments$193,606$289,434▲ $95,828
Cash and Non-Interest-Bearing Accounts$75,621$82,611▲ $6,990
Prepaid Expenses and Deferred Charges$10,592$9,614▼ $978
Accounts Receivable$81,281$369▼ $80,912
Total Assets$1,508,273$1,444,723▼ $63,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,203$2,902,798▼ $50,405
Accounts Payable and Accrued Expenses$60,926$109,044▲ $48,118
Escrow Account Liability$15,847$16,476▲ $629
Other Liabilities$3,196$5,953▲ $2,757
Total Liabilities$3,033,172$3,034,271▲ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$-1,524,899$-1,589,548▼ $64,649
Total Net Assets Fund Balance$-1,524,899$-1,589,548▼ $64,649
Total Liabilities and Net Assets / Fund Balance$1,508,273$1,444,723▼ $63,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,881$2,990,964$3,997,845
Other Land Buildings$43,566$228,263$271,829
Equipment$4,669$165,820$170,489
Land$7,579-$7,579
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenSecretary/tr$30,852$30,852
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Joseph CyrDirector
Kenneth TheriaultDirector
Maria CordoneDirector
Steve ProtulisDirector
Tony FransettaDirector
Cynthia PhinneyVice Preside
Don BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,803
Investment Income
$66
Other Revenue
$72
Change in Net Assets
$16,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,941
Total Revenue per Audited Statements
$749,941
Total Revenue per Form 990
$749,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,965
Salaries, Compensation, and Employee Benefits$170,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$250,160$50,036-$300,196
Depreciation Depletion$91,990$18,399-$110,389
Other Salaries and Wages$87,847$17,571-$105,418
Fees for Services Management$32,057$6,412-$38,469
Other Employee Benefits$31,122$6,225-$37,347
Office Expenses$20,670$4,134-$24,804
Pension Plan Contributions$15,703$3,141-$18,844
Fees for Services Other$14,854$2,971-$17,825
Payroll Taxes$7,297$1,460-$8,757
Fees for Services Accounting$4,340$868-$5,208
Insurance$3,692$738-$4,430
Travel$2,181$436-$2,617
Conferences and Meetings$1,127$226-$1,353
Fees for Services Legal$902$180-$1,082
Advertising$132$26-$158
Other Expenses$58$12-$70
Total Functional Expenses$611,102$122,229$0$733,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,331
Total Expenses per Audited Statements$733,331
Total Expenses per Form 990$733,331
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$5,953
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

“Managment is provided by elderly housing development and 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 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Maison Acadienneinc
EIN
01-0363374
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
5
Employees
3

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109044
IRS990/AccountsReceivableGrp/BOYAmt081281
IRS990/AccountsReceivableGrp/EOYAmt0369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATIONS OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt0132
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075621
IRS990/CashNonInterestBearingGrp/EOYAmt082611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01127
IRS990/ConferencesMeetingsGrp/TotalAmt01353
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0562965
IRS990/CYOtherRevenueAmt072
IRS990/CYProgramServiceRevenueAmt0749803
IRS990/CYRevenuesLessExpensesAmt016610
IRS990/CYSalariesCompEmpBnftPaidAmt0170366
IRS990/CYTotalExpensesAmt0733331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091990
IRS990/DepreciationDepletionGrp/TotalAmt0110389
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt015847
IRS990/EscrowAccountLiabilityGrp/EOYAmt016476
IRS990/ExpenseAmt0611102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0868
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04340
IRS990/FeesForServicesAccountingGrp/TotalAmt05208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0902
IRS990/FeesForServicesLegalGrp/TotalAmt01082
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06412
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032057
IRS990/FeesForServicesManagementGrp/TotalAmt038469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014854
IRS990/FeesForServicesOtherGrp/TotalAmt017825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MORTON BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY FRANSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH CYR
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA PHINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0297133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0738
IRS990/InsuranceGrp/ProgramServicesAmt03692
IRS990/InsuranceGrp/TotalAmt04430
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03385047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062695
IRS990/LandBldgEquipCostOrOtherBssAmt04447742
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02953203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02902798
IRS990/NetAssetsOrFundBalancesBOYAmt0-1524899
IRS990/NetAssetsOrFundBalancesEOYAmt0-1589548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050036
IRS990/OccupancyGrp/ProgramServicesAmt0250160
IRS990/OccupancyGrp/TotalAmt0300196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OfficeExpensesGrp/ProgramServicesAmt020670
IRS990/OfficeExpensesGrp/TotalAmt024804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037347
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAPTURE
IRS990/OtherExpensesGrp/Desc1MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC. TAXES, LIC, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt042742
IRS990/OtherExpensesGrp/ProgramServicesAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt051291
IRS990/OtherExpensesGrp/TotalAmt13140
IRS990/OtherExpensesGrp/TotalAmt21933
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt03196
IRS990/OtherLiabilitiesGrp/EOYAmt05953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01460
IRS990/PayrollTaxesGrp/ProgramServicesAmt07297
IRS990/PayrollTaxesGrp/TotalAmt08757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015703
IRS990/PensionPlanContributionsGrp/TotalAmt018844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09614
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/PriorPeriodAdjustmentsAmt0-81259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0599490
IRS990/PYProgramServiceRevenueAmt0722060
IRS990/PYRevenuesLessExpensesAmt0-46030
IRS990/PYSalariesCompEmpBnftPaidAmt0168683
IRS990/PYTotalExpensesAmt0768173
IRS990/PYTotalRevenueAmt0722143
IRS990/ReconcilationRevenueExpnssAmt016610
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 20 REFUNDS 2012 2,668 EHDOC REIMBURSEMENTS 2013 131,954 UNEMPLOYMENT REFUND 2014 345 REFUNDS 2016 72
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02218698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt03463330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703625
IRS990ScheduleA/Total509Grp/TotalAmt03463330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03599225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03997845
IRS990ScheduleD/EquipmentGrp/BookValueAmt04669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170489
IRS990ScheduleD/ExpensesSubtotalAmt0733331
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt07579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0749941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062695
IRS990ScheduleD/TotalExpensesPerForm990Amt0733331
IRS990ScheduleD/TotalLiabilityAmt05953
IRS990ScheduleD/TotalRevenuePerForm990Amt0749941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND 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 990 PRIOR TO 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,723
Liabilities
$3,034,271
Net assets
-$1,589,548
Revenue
$749,941
Expenses
$733,331
Net income
$16,610
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