Civic Intelligence

La Maison Acadienne Inc.

990 • Fiscal year 2023 • EIN 01-0363374

Oct 01, 2022 to Sep 30, 2023 • Filed on May 20, 2024

Organization ProfileWWW.EHDOC.ORG
1200 South Pine Island Road Ste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.97x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$423,143

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,171,812

Down $109,835 (-8.6%) from 2022

Net Assets

Down

-$1,392,570

Down $18,163 (-1.3%) from 2022

Liabilities

Down

$2,564,382

Down $91,672 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$863,421

Up $27,116 (+3.2%) from 2022

Expenses

Up

$881,584

Up $43,019 (+5.1%) from 2022

Net Income

Down

-$18,163

Down $15,903 (-704%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,171,812
Liabilities$2,564,382
Net Assets-$1,392,570
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$863,421
Expenses$881,584
Net Income-$18,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$863,421
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$838,753$694,033▼ $144,720
Savings and Temporary Cash Investments$305,297$315,248▲ $9,951
Cash and Non-Interest-Bearing Accounts$111,666$64,095▼ $47,571
Prepaid Expenses and Deferred Charges$14,925$28,067▲ $13,142
Accounts Receivable$3,378$4,389▲ $1,011
Total Assets$1,281,647$1,171,812▼ $109,835
Other Assets Total$7,628$65,980▲ $58,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,533,672$2,450,285▼ $83,387
Other Liabilities$16,745$47,098▲ $30,353
Accounts Payable and Accrued Expenses$56,336$45,391▼ $10,945
Escrow Account Liability$19,881$20,748▲ $867
Deferred Revenue$29,420$860▼ $28,560
Total Liabilities$2,656,054$2,564,382▼ $91,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,374,407$-1,392,570▼ $18,163
Total Net Assets Fund Balance$-1,374,407$-1,392,570▼ $18,163
Total Liabilities and Net Assets / Fund Balance$1,281,647$1,171,812▼ $109,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,668$3,578,800$4,171,468
Other Land Buildings$78,275$410,414$488,689
Equipment$15,511$108,972$124,483
Land$7,579-$7,579
Other Assets Org$14,221--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenSec./treasur$27,337$27,337

Board Members and Trustees

NameTitle
Christopher M SheltonPresident
Charles Ken TheriaultDirector
Joseph CyrDirector
Maria CordoneDirector
Tony FransettaDirector
Melanie RibeiroDirector/VP
Cynthia PhinneyVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,489
Program Service Revenue
$855,585
Investment Income
$722
Other Revenue
$625
Change in Net Assets
$-18,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,421
Total Revenue per Audited Statements
$863,421
Total Revenue per Form 990
$863,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,007
Salaries, Compensation, and Employee Benefits$220,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$242,432$80,807-$323,239
Depreciation Depletion$131,234$43,745-$174,979
Other Salaries and Wages$66,656$56,122-$122,778
Other Employee Benefits$27,005$33,560-$60,565
Fees for Services Management$1,780$50,441-$52,221
Office Expenses$37,928$12,642-$50,570
Pension Plan Contributions$12,312$15,300-$27,612
Fees for Services Other$17,128$6,368-$23,496
Fees for Services Accounting$5,535$10,395-$15,930
Information Technology$8,214$2,738-$10,952
Payroll Taxes$5,224$4,398-$9,622
Advertising$2,740$912-$3,652
Insurance-$1,850-$1,850
Other Expenses$909$945-$945
Conferences and Meetings$572$191-$763
Travel$483$161-$644
Fees for Services Legal-$554-$554
Total Functional Expenses$560,152$321,432$0$881,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,584
Total Expenses per Audited Statements$881,584
Total Expenses per Form 990$881,584
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$35,465
Lease Liability - Finance Lease$11,633
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
No
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 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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
La Maison Acadienne

Signing Officer

Name
Melanie Ribeiro
Title
Director/VP
Phone
9548359200
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
3

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

“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 493 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/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt09622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012312
IRS990/PensionPlanContributionsGrp/TotalAmt027612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028067
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC. RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0634026
IRS990/PYOtherRevenueAmt0419
IRS990/PYProgramServiceRevenueAmt0835855
IRS990/PYRevenuesLessExpensesAmt0-2260
IRS990/PYSalariesCompEmpBnftPaidAmt0204539
IRS990/PYTotalExpensesAmt0838565
IRS990/PYTotalRevenueAmt0836305
IRS990/ReconcilationRevenueExpnssAmt0-18163
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06489
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2018 3,229 TENANT CHARGES 2019 249 REFUNDS 2019 9,503 TENANT CHARGES 2020 220 TRADE-IN CREDIT 2020 7,500 TENANT CHARGES 2021 397 MISC. REVENUE 2021 22 TENANT CHARGES 2022 625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt02656443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656443
IRS990ScheduleA/TotalSupportAmt02679097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03578800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04171468
IRS990ScheduleD/EquipmentGrp/BookValueAmt015511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124483
IRS990ScheduleD/ExpensesSubtotalAmt0881584
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt07579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE - FINANCE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt0863421
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/TotalBookValueLandBuildingsAmt0694033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065980
IRS990ScheduleD/TotalExpensesPerForm990Amt0881584
IRS990ScheduleD/TotalLiabilityAmt047098
IRS990ScheduleD/TotalRevenuePerForm990Amt0863421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881584
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423143
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/GiftGrntCapContriFromOthOrgInd0true
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/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,812
Liabilities
$2,564,382
Net assets
-$1,392,570
Revenue
$863,421
Expenses
$881,584
Net income
-$18,163
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