Civic Intelligence

Chateau Cushnoc Inc

EIN 01-0368684 • 501(c)3 • Plantation, FL

Profile

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

1200 South Pine Island Road Ste 300Plantation, FL 33324

www.ehdoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$497,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,137,624

Up $170,970 (+18%) from 2023

Liabilities

Up

$177,418

Up $28,078 (+19%) from 2023

Net Assets

Up

$960,206

Up $142,892 (+17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,071,740

Up $86,987 (+8.8%) from 2023

Expenses

Up

$928,848

Up $151,010 (+19%) from 2023

Net Income

Down

$142,892

Down $64,023 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,610,362Liabilities 2010: $2,034,937Net Assets 2010: -$424,5752010Assets 2011: $1,610,535Liabilities 2011: $1,967,695Net Assets 2011: -$357,1602011Assets 2012: $1,521,522Liabilities 2012: $1,877,456Net Assets 2012: -$355,9342012Assets 2013: $1,476,528Liabilities 2013: $1,781,406Net Assets 2013: -$304,8782013Assets 2014: $1,396,539Liabilities 2014: $1,674,174Net Assets 2014: -$277,6352014Assets 2015: $1,302,413Liabilities 2015: $1,569,469Net Assets 2015: -$267,0562015Assets 2016: $1,219,580Liabilities 2016: $1,422,397Net Assets 2016: -$202,8172016Assets 2017: $1,173,850Liabilities 2017: $1,292,994Net Assets 2017: -$119,1442017Assets 2018: $1,113,117Liabilities 2018: $1,133,220Net Assets 2018: -$20,1032018Assets 2019: $1,061,231Liabilities 2019: $976,226Net Assets 2019: $85,0052019Assets 2020: $1,014,280Liabilities 2020: $805,814Net Assets 2020: $208,4662020Assets 2021: $945,928Liabilities 2021: $581,107Net Assets 2021: $364,8212021Assets 2022: $1,029,627Liabilities 2022: $419,228Net Assets 2022: $610,3992022Assets 2023: $966,654Liabilities 2023: $149,340Net Assets 2023: $817,3142023Assets 2024: $1,137,624Liabilities 2024: $177,418Net Assets 2024: $960,2062024

Highlighted filing

2024

Assets$1,137,624
Liabilities$177,418
Net Assets$960,206
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $806,1082010Expenses 2011: $823,8802011Revenue 2012: $889,553Expenses 2012: $888,327Net Income 2012: $1,2262012Revenue 2013: $907,692Expenses 2013: $856,636Net Income 2013: $51,0562013Revenue 2014: $865,846Expenses 2014: $838,603Net Income 2014: $27,2432014Revenue 2015: $883,831Expenses 2015: $873,252Net Income 2015: $10,5792015Revenue 2016: $889,702Expenses 2016: $826,580Net Income 2016: $63,1222016Revenue 2017: $905,797Expenses 2017: $821,910Net Income 2017: $83,8872017Revenue 2018: $914,436Expenses 2018: $814,995Net Income 2018: $99,4412018Revenue 2019: $928,415Expenses 2019: $826,101Net Income 2019: $102,3142019Revenue 2020: $952,464Expenses 2020: $831,659Net Income 2020: $120,8052020Revenue 2021: $965,201Expenses 2021: $808,398Net Income 2021: $156,8032021Revenue 2022: $981,552Expenses 2022: $735,974Net Income 2022: $245,5782022Revenue 2023: $984,753Expenses 2023: $777,838Net Income 2023: $206,9152023Revenue 2024: $1,071,740Expenses 2024: $928,848Net Income 2024: $142,8922024

Highlighted filing

2024

Revenue$1,071,740
Expenses$928,848
Net Income$142,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,624
Liabilities
$177,418
Net assets
$960,206
Revenue
$1,071,740
Expenses
$928,848
Net income
$142,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.98$0.78$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.98$0.74$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.58$0.36$0.97$0.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.81$0.21$0.95$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.98$0.09$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.13$0.02$0.91$0.81$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.29$0.12$0.91$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$0.89$0.83$0.06
2015Summary only. Only limited summary data is available for this year.$1.30$1.57$0.27$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.67$0.28$0.87$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.78$0.30$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.52$1.88$0.36$0.89$0.89$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.97$0.36$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.03$0.42$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,071,740
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 (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,159$551,307▼ $43,852
Savings and Temporary Cash Investments$218,422$236,948▲ $18,526
Cash and Non-Interest-Bearing Accounts$105,934$188,034▲ $82,100
Prepaid Expenses and Deferred Charges$28,613$30,527▲ $1,914
Accounts Receivable$504$12,982▲ $12,478
Total Assets$966,654$1,137,624▲ $170,970
Other Assets Total$18,022$117,826▲ $99,804
Liabilities
Accounts Payable and Accrued Expenses$50,732$118,419▲ $67,687
Mortgage Notes Payable Secured by Investment Property$42,732--
Other Liabilities$33,207$36,520▲ $3,313
Escrow Account Liability$21,258$22,393▲ $1,135
Deferred Revenue$1,411$86▼ $1,325
Total Liabilities$149,340$177,418▲ $28,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,314$960,206▲ $142,892
Total Net Assets Fund Balance$817,314$960,206▲ $142,892
Total Liabilities and Net Assets / Fund Balance$966,654$1,137,624▲ $170,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,985$3,249,052$3,635,037
Other Land Buildings$112,577$421,451$534,028
Land$50,581-$50,581
Equipment$2,164$17,359$19,523
Other Assets Org$117,826--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher M SheltonPresident
Melanie RibeiroVice President
Cynthia PhinneyDirector
Erica SchmelzerDirector
Jennifer DayDirector
Patrick ParadisDirector
Raegan LarochelleDirector
Tony FransettaDirector
Maria C CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,697
Investment Income
$8,230
Other Revenue
$3,813
Change in Net Assets
$142,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,740
Total Revenue per Audited Statements
$1,071,740
Total Revenue per Form 990
$1,071,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,339
Salaries, Compensation, and Employee Benefits$333,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,466$63,822-$255,288
Other Salaries and Wages$94,608$87,786-$182,394
Depreciation Depletion$100,830$33,610-$134,440
Other Employee Benefits$30,401$55,075-$85,476
Fees for Services Other$47,217$17,517-$64,734
Fees for Services Management$4,399$49,707-$54,106
Pension Plan Contributions$25,414$25,730-$51,144
Fees for Services Accounting$19,492$16,747-$36,239
Office Expenses$13,479$4,491-$17,970
Payroll Taxes$7,519$6,976-$14,495
Fees for Services Legal-$13,278-$13,278
Information Technology$6,184$2,061-$8,245
Travel$3,096$1,032-$4,128
Advertising$1,841$613-$2,454
Insurance-$1,837-$1,837
Conferences and Meetings$649$216-$865
Other Expenses$485$240-$240
Total Functional Expenses$547,731$381,117$0$928,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,848
Total Expenses per Audited Statements$928,848
Total Expenses per Form 990$928,848
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$36,520
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 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
Chateau Cushnoc Inc
EIN
01-0368684
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Chateau Cushnoc

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1982
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 499 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551307
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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).
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042732
IRS990/NetAssetsOrFundBalancesBOYAmt0817314
IRS990/NetAssetsOrFundBalancesEOYAmt0960206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960206
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063822
IRS990/OccupancyGrp/ProgramServicesAmt0191466
IRS990/OccupancyGrp/TotalAmt0255288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OfficeExpensesGrp/ProgramServicesAmt013479
IRS990/OfficeExpensesGrp/TotalAmt017970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018022
IRS990/OtherAssetsTotalGrp/EOYAmt0117826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085476
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES, INS, & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/TotalAmt0868
IRS990/OtherExpensesGrp/TotalAmt1647
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt033207
IRS990/OtherLiabilitiesGrp/EOYAmt036520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2215
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2215
IRS990/OtherRevenueTotalAmt03813
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182394
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt07519
IRS990/PayrollTaxesGrp/TotalAmt014495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025414
IRS990/PensionPlanContributionsGrp/TotalAmt051144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030527
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05578
IRS990/PYOtherExpensesAmt0535178
IRS990/PYOtherRevenueAmt01657
IRS990/PYProgramServiceRevenueAmt0977418
IRS990/PYRevenuesLessExpensesAmt0206915
IRS990/PYSalariesCompEmpBnftPaidAmt0242660
IRS990/PYTotalExpensesAmt0777838
IRS990/PYTotalRevenueAmt0984753
IRS990/ReconcilationRevenueExpnssAmt0142892
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS FOR DAMAGE 2019 5,702 TENANT CHARGES 2019 1,185 REFUNDS 2019 839 NON-RESIDENT INCOME 2019 235 TENANT CHARGES 2020 180 REFUNDS 2020 598 NON-RESIDENT INCOME 2020 3,778 LEASE INCENTIVE 2021 3,695 REFUNDS 2021 3,256 TENANT CHARGES 2021 951 NON-RESIDENT INCOME 2021 141 NON-RESIDENT INCOME 2022 1,413 REFUNDS 2022 124 TENANT CHARGES 2022 120 REFUNDS 2023 3,217 NON-RESIDENT INCOME 2023 215 TENANT CHARGES 2023 381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03664384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03664384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664384
IRS990ScheduleA/TotalSupportAmt03705063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03249052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03635037
IRS990ScheduleD/EquipmentGrp/BookValueAmt02164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019523
IRS990ScheduleD/ExpensesSubtotalAmt0928848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01071740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHATEAU CUSHNOC HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117826
IRS990ScheduleD/TotalExpensesPerForm990Amt0928848
IRS990ScheduleD/TotalLiabilityAmt036520
IRS990ScheduleD/TotalRevenuePerForm990Amt01071740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928848
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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