Civic Intelligence

Chateau Cushnoc Inc.

990 • Fiscal year 2018 • EIN 01-0368684

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,113,117

Down $60,733 (-5.2%) from 2017

Net Assets

Up

-$20,103

Up $99,041 (+83%) from 2017

Liabilities

Down

$1,133,220

Down $159,774 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$914,436

Up $8,639 (+1.0%) from 2017

Expenses

Down

$814,995

Down $6,915 (-0.8%) from 2017

Net Income

Up

$99,441

Up $15,554 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,113,117
Liabilities$1,133,220
Net Assets-$20,103
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$914,436
Expenses$814,995
Net Income$99,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$914,436
Mission and Program Overview

Mission

Oper. Of low income housing for the elderly and handicapped

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$963,799$918,660▼ $45,139
Savings and Temporary Cash Investments$169,910$151,795▼ $18,115
Cash and Non-Interest-Bearing Accounts$23,664$25,031▲ $1,367
Prepaid Expenses and Deferred Charges$16,394$13,902▼ $2,492
Accounts Receivable$83$3,729▲ $3,646
Total Assets$1,173,850$1,113,117▼ $60,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,549$1,062,204▼ $153,345
Accounts Payable and Accrued Expenses$50,345$44,545▼ $5,800
Escrow Account Liability$17,896$18,193▲ $297
Other Liabilities$9,044$8,193▼ $851
Deferred Revenue$160$85▼ $75
Total Liabilities$1,292,994$1,133,220▼ $159,774
Net Assets / Fund Balance
Unrestricted Net Assets$-119,144$-20,103▲ $99,041
Total Net Assets Fund Balance$-119,144$-20,103▲ $99,041
Total Liabilities and Net Assets / Fund Balance$1,173,850$1,113,117▼ $60,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,008$2,665,803$3,403,811
Other Land Buildings$127,647$428,785$556,432
Equipment$2,424$84,359$86,783
Land$50,581-$50,581
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Erica SchmelzerDirector$1,404$1,404

Board Members and Trustees

NameTitle
Beverly Bustin-hathewayDirector
John P MoranDirector
Patrick ParadisDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Cynthia PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,443
Investment Income
$228
Other Revenue
$5,765
Change in Net Assets
$99,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,436
Revenue Not Reported on Form 990
$-400
Total Revenue per Audited Statements
$914,036
Total Revenue per Form 990
$914,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,017
Salaries, Compensation, and Employee Benefits$220,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,526$46,703-$275,229
Depreciation Depletion$104,775$21,413-$126,188
Other Salaries and Wages$103,845$21,222-$125,067
Fees for Services Other$70,606$14,429-$85,035
Other Employee Benefits$49,521$10,120-$59,641
Fees for Services Management$35,815$7,319-$43,134
Office Expenses$30,698$6,274-$36,972
Pension Plan Contributions$21,736$4,442-$26,178
Fees for Services Accounting$11,990$2,450-$14,440
Payroll Taxes$8,380$1,712-$10,092
Insurance$3,604$737-$4,341
Other Expenses$2,297$471-$2,768
Advertising$2,155$441-$2,596
Conferences and Meetings$1,404$287-$1,691
Travel$824$168-$992
Fees for Services Legal$524$107-$631
Total Functional Expenses$676,700$138,295$0$814,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,995
Total Expenses per Audited Statements$814,995
Total Expenses per Form 990$814,995
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$8,193
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

“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
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Chateau Cushnoc

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1982
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor and cleaning contract 22,751 4,649 0 exterminating contract 3,600 736 0 lawn maintenance contract 11,267 2,302 0 repairs contract 10,205 2,085 0 decorating contract 1,121 229 0 elevator/escalator contract 3,311 677 0 garbage and trash removal 2,794 571 0 security pyrl/contract/supp. 316 65 0 fire prot contract/supp./eq. 2,361 483 0 hvac contract repairs 1,851 378 0 snow removal contract 11,029 2,254 0 total 70,606 14,429 0”

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 502 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/OccupancyGrp/ManagementAndGeneralAmt046703
IRS990/OccupancyGrp/ProgramServicesAmt0228526
IRS990/OccupancyGrp/TotalAmt0275229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OfficeExpensesGrp/ProgramServicesAmt030698
IRS990/OfficeExpensesGrp/TotalAmt036972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059641
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ProgramServicesAmt02297
IRS990/OtherExpensesGrp/TotalAmt02768
IRS990/OtherLiabilitiesGrp/BOYAmt09044
IRS990/OtherLiabilitiesGrp/EOYAmt08193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2726
IRS990/OtherRevenueTotalAmt05765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt08380
IRS990/PayrollTaxesGrp/TotalAmt010092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021736
IRS990/PensionPlanContributionsGrp/TotalAmt026178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013902
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0584781
IRS990/PYOtherRevenueAmt03910
IRS990/PYProgramServiceRevenueAmt0901706
IRS990/PYRevenuesLessExpensesAmt083887
IRS990/PYSalariesCompEmpBnftPaidAmt0237129
IRS990/PYTotalExpensesAmt0821910
IRS990/PYTotalRevenueAmt0905797
IRS990/ReconcilationRevenueExpnssAmt099441
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2013 35 GIFTS 2013 250 VENDOR REFUNDS 2013 1,399 NON-RESIDENT INCOME 2014 210 VENDOR REFUNDS 2014 627 ROYALTIES 2014 1,179 REBATES 2014 6,978 NON-RESIDENT INCOME 2015 70 TENANT CHARGES 2015 323 REFUNDS 2015 465 ROYALTIES 2015 2,810 REFUNDS 2016 210 NON-RESIDENT INCOME 2016 345 TENANT CHARGES 2016 960 ROYALTIES 2016 2,395 REFUNDS 2017 1,979 NON-RESIDENT INCOME 2017 726 TENANT CHARGES 2017 683 ROYALTIES 2017 2,377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03333954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333954
IRS990ScheduleA/TotalSupportAmt03359742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02665803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03403811
IRS990ScheduleD/EquipmentGrp/BookValueAmt02424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086783
IRS990ScheduleD/ExpensesSubtotalAmt0814995
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-400
IRS990ScheduleD/RevenueSubtotalAmt0914436
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/TotalBookValueLandBuildingsAmt0918660
IRS990ScheduleD/TotalExpensesPerForm990Amt0814995
IRS990ScheduleD/TotalLiabilityAmt08193
IRS990ScheduleD/TotalRevenuePerForm990Amt0914436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814995
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
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/ExplanationTxt3JANITOR AND CLEANING CONTRACT 22,751 4,649 0 EXTERMINATING CONTRACT 3,600 736 0 LAWN MAINTENANCE CONTRACT 11,267 2,302 0 REPAIRS CONTRACT 10,205 2,085 0 DECORATING CONTRACT 1,121 229 0 ELEVATOR/ESCALATOR CONTRACT 3,311 677 0 GARBAGE AND TRASH REMOVAL 2,794 571 0 SECURITY PYRL/CONTRACT/SUPP. 316 65 0 FIRE PROT CONTRACT/SUPP./EQ. 2,361 483 0 HVAC CONTRACT REPAIRS 1,851 378 0 SNOW REMOVAL CONTRACT 11,029 2,254 0 TOTAL 70,606 14,429 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,117
Liabilities
$1,133,220
Net assets
-$20,103
Revenue
$914,436
Expenses
$814,995
Net income
$99,441
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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