Civic Intelligence

Chateau Cushnoc Inc.

990 • Fiscal year 2013 • EIN 01-0368684

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

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

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

Liabilities / Assets

94th percentile

1.21x

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

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

Liabilities / Revenue

89th percentile

1.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% 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

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,476,528

Down $44,994 (-3.0%) from 2012

Net Assets

Up

-$304,878

Up $51,056 (+14%) from 2012

Liabilities

Down

$1,781,406

Down $96,050 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$907,692

Up $18,139 (+2.0%) from 2012

Expenses

Down

$856,636

Down $31,691 (-3.6%) from 2012

Net Income

Up

$51,056

Up $49,830 (+4064%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$1,476,528
Liabilities$1,781,406
Net Assets-$304,878
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$907,692
Expenses$856,636
Net Income$51,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$907,692
Mission and Program Overview

Mission

Oper. Of low income housing for the elderly and handicapped

Filing and Contact Details

Filer

EIN
01-0368684
Raw XML AppendixShowing 400 of 446 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/BOY057716
IRS990/AccountsPayableAccruedExpenses/EOY058931
IRS990/AccountsReceivable/BOY02521
IRS990/AccountsReceivable/EOY0452
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/ActivityOther/Description0OPERATING OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990/ActivityOther/Expense0854611
IRS990/Advertising/ProgramServices03955
IRS990/Advertising/Total03955
IRS990/AllOtherExpenses/ProgramServices07774
IRS990/AllOtherExpenses/Total07774
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022026
IRS990/CashNonInterestBearing/EOY044047
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01328
IRS990/ConferencesMeetings/Total01328
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY078
IRS990/DeferredRevenue/EOY027
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0103416
IRS990/DepreciationDepletion/Total0103416
IRS990/DescribedIn501C30true
IRS990/Description0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01316
IRS990/FeesForServicesAccounting/ProgramServices011842
IRS990/FeesForServicesAccounting/Total013158
IRS990/FeesForServicesLegal/ManagementAndGeneral0640
IRS990/FeesForServicesLegal/ProgramServices05759
IRS990/FeesForServicesLegal/Total06399
IRS990/FeesForServicesManagement/ProgramServices039461
IRS990/FeesForServicesManagement/Total039461
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0STEVE PROTULIS
IRS990/Form990PartVIISectionA/NamePerson1TONY FRANSETTA
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY BUSTIN-HATHEWAY
IRS990/Form990PartVIISectionA/NamePerson3JOHN P MORAN
IRS990/Form990PartVIISectionA/NamePerson4PATRICK PARADIS
IRS990/Form990PartVIISectionA/NamePerson5ERICA SCHMELZER
IRS990/Form990PartVIISectionA/NamePerson6MORTON BAHR
IRS990/Form990PartVIISectionA/NamePerson7DON BERRY
IRS990/Form990PartVIISectionA/NamePerson8MARIA CORDONE
IRS990/Form990PartVIISectionA/NamePerson9JOHN OLSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0250402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs633000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0907692
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral069
IRS990/Insurance/ProgramServices06029
IRS990/Insurance/Total06098
IRS990/Interest/ProgramServices0161911
IRS990/Interest/Total0161911
IRS990/InvestmentIncomeCurrentYear01588
IRS990/InvestmentIncomePriorYear0320
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01588
IRS990/InvestmentIncome/TotalRevenueColumn01588
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02614881
IRS990/LandBuildingsEquipmentBasis03691343
IRS990/LandBuildingsEquipmentBasisNet/BOY01164149
IRS990/LandBuildingsEquipmentBasisNet/EOY01076462
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01802047
IRS990/MortNotesPyblSecuredInvestProp/EOY01705313
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-355934
IRS990/NetAssetsOrFundBalancesEOY0-304878
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0166021
IRS990/Occupancy/Total0166021
IRS990/OfficeExpenses/ProgramServices061964
IRS990/OfficeExpenses/Total061964
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020415
IRS990/OtherAssetsTotal/EOY017853
IRS990/OtherEmployeeBenefits/ProgramServices059586
IRS990/OtherEmployeeBenefits/Total059586
IRS990/OtherExpensePriorYear0726662
IRS990/OtherExpensesCurrentYear0692400
IRS990/OtherExpenses/Description0ELDERLY AND CONGREGATE
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SNOW REMOVAL
IRS990/OtherExpenses/Description3SECURITY PAYROLL
IRS990/OtherExpenses/ProgramServices062028
IRS990/OtherExpenses/ProgramServices144006
IRS990/OtherExpenses/ProgramServices210030
IRS990/OtherExpenses/ProgramServices34851
IRS990/OtherExpenses/Total062028
IRS990/OtherExpenses/Total144006
IRS990/OtherExpenses/Total210030
IRS990/OtherExpenses/Total34851
IRS990/OtherLiabilities/BOY017615
IRS990/OtherLiabilities/EOY017135
IRS990/OtherRevenueCurrentYear012597
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1GIFTS
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011374
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1678
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2545
IRS990/OtherRevenueMisc/TotalRevenueColumn011374
IRS990/OtherRevenueMisc/TotalRevenueColumn1678
IRS990/OtherRevenueMisc/TotalRevenueColumn2545
IRS990/OtherRevenuePriorYear01388
IRS990/OtherSalariesAndWages/ProgramServices094242
IRS990/OtherSalariesAndWages/Total094242
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010408
IRS990/PayrollTaxes/Total010408
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY027085
IRS990/PrepaidExpensesDeferredCharges/EOY024295
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0893507
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1TENANT RENT
IRS990/ProgramServiceRevenuePriorYear0887845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0688022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1205485
IRS990/ProgramServiceRevenue/TotalRevenueColumn0688022
IRS990/ProgramServiceRevenue/TotalRevenueColumn1205485
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses051056
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051056
IRS990/RevenuesLessExpensesPriorYear01226
IRS990/SalariesEtcCurrentYear0164236
IRS990/SalariesEtcPriorYear0161665
IRS990/SavingsAndTempCashInvestments/BOY0285326
IRS990/SavingsAndTempCashInvestments/EOY0313419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0690011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0675543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0680372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0641567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0661410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03348903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0806
IRS990ScheduleA/GrossInvestmentIncome170/Total03359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0907692
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06785
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06368
IRS990ScheduleA/OtherIncome170/Total030526
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal17003348903
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0690011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0675543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0680372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0641567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0661410
IRS990ScheduleA/Total170/Total03348903
IRS990ScheduleA/TotalSupport03382788
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue045
IRS990ScheduleD/Equipment/Depreciation0102906
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102951
IRS990ScheduleD/ExpensesSubtotal0856636
IRS990ScheduleD/Land/BookValue050581
IRS990ScheduleD/Land/OtherCostOrOtherBasis050581
IRS990ScheduleD/OtherLandBuildings/BookValue01025836
IRS990ScheduleD/OtherLandBuildings/Depreciation02511975
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03537811
IRS990ScheduleD/OtherLiabilities/Amount017135
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotal0907692
IRS990ScheduleD/TotalExpensesPerForm9900856636
IRS990ScheduleD/TotalOfAmounts017135
IRS990ScheduleD/TotalOfBookValueLandBuildings01076462
IRS990ScheduleD/TotalRevenuePerForm9900907692
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0856636
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0907692
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/Explanation0OPERATING OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CHATEAU CUSHNOC NO LONGER RECEIVED THE SERVICE 0 COORDINATOR GRANT, THEREFORE A PRIOR PERIOD 0 ADJUSTMENT WAS MADE 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101580 SAWGRASS PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNRISE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033323
IRS990/TheBooksAreInCareOf/NamePerson0ELDERLY HSG DEV OPER CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09548359200
IRS990/TotalAssets/BOY01521522
IRS990/TotalAssetsBOY01521522
IRS990/TotalAssets/EOY01476528
IRS990/TotalAssetsEOY01476528
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0856636
IRS990/TotalExpensesPriorYear0888327
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02025
IRS990/TotalFunctionalExpenses/ProgramServices0854611
IRS990/TotalFunctionalExpenses/Total0856636
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01877456
IRS990/TotalLiabilitiesBOY01877456
IRS990/TotalLiabilities/EOY01781406
IRS990/TotalLiabilitiesEOY01781406
IRS990/TotalLiabNetAssetsFundBalances/BOY01521522
IRS990/TotalLiabNetAssetsFundBalances/EOY01476528
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0-355934
IRS990/TotalNetAssetsFundBalances/EOY0-304878

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
$1,476,528
Liabilities
$1,781,406
Net assets
-$304,878
Revenue
$907,692
Expenses
$856,636
Net income
$51,056
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