Civic Intelligence

Chateau Cushnoc Inc.

990 • Fiscal year 2019 • EIN 01-0368684

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,061,231

Down $51,886 (-4.7%) from 2018

Net Assets

Up

$85,005

Up $105,108 (+523%) from 2018

Liabilities

Down

$976,226

Down $156,994 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$928,415

Up $13,979 (+1.5%) from 2018

Expenses

Up

$826,101

Up $11,106 (+1.4%) from 2018

Net Income

Up

$102,314

Up $2,873 (+2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,061,231
Liabilities$976,226
Net Assets$85,005
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$928,415
Expenses$826,101
Net Income$102,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$928,415
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$918,660$803,449▼ $115,211
Savings and Temporary Cash Investments$151,795$193,950▲ $42,155
Cash and Non-Interest-Bearing Accounts$25,031$49,277▲ $24,246
Prepaid Expenses and Deferred Charges$13,902$14,406▲ $504
Accounts Receivable$3,729$149▼ $3,580
Total Assets$1,113,117$1,061,231▼ $51,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,204$894,057▼ $168,147
Accounts Payable and Accrued Expenses$44,545$54,195▲ $9,650
Escrow Account Liability$18,193$17,886▼ $307
Other Liabilities$8,193$9,876▲ $1,683
Deferred Revenue$85$212▲ $127
Total Liabilities$1,133,220$976,226▼ $156,994
Net Assets / Fund Balance
Unrestricted Net Assets$-20,103$85,005▲ $105,108
Total Net Assets Fund Balance$-20,103$85,005▲ $105,108
Total Liabilities and Net Assets / Fund Balance$1,113,117$1,061,231▼ $51,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,433$2,763,982$3,405,415
Other Land Buildings$106,117$463,664$569,781
Equipment$5,318$83,027$88,345
Land$50,581-$50,581
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrFormer Presi$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Beverly Bustin-hathewayDirector
Erica SchmelzerDirector
John P MoranDirector
Patrick ParadisDirector
Steve ProtulisDirector
Tony FransettaDirector
Cynthia PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,034
Investment Income
$1,109
Other Revenue
$4,272
Change in Net Assets
$102,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,415
Revenue Not Reported on Form 990
$2,794
Total Revenue per Audited Statements
$931,209
Total Revenue per Form 990
$928,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,100
Salaries, Compensation, and Employee Benefits$265,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,461$64,153-$256,614
Other Salaries and Wages$93,081$68,420-$161,501
Depreciation Depletion$98,795$32,931-$131,726
Other Employee Benefits$39,093$30,246-$69,339
Fees for Services Other$49,854$16,617-$66,471
Fees for Services Management$3,415$40,387-$43,802
Office Expenses$24,610$9,296-$33,906
Pension Plan Contributions$13,911$7,115-$21,026
Fees for Services Accounting$5,149$9,594-$14,743
Payroll Taxes$7,570$5,565-$13,135
Advertising$4,246$1,415-$5,661
Insurance-$3,126-$3,126
Travel$1,602$534-$2,136
Conferences and Meetings$1,113$371-$1,484
Other Expenses$1,047$349-$1,396
Fees for Services Legal-$35-$35
Total Functional Expenses$535,947$290,154$0$826,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,101
Total Expenses per Audited Statements$826,101
Total Expenses per Form 990$826,101
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$9,876
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
2020-08-11
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
6

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman 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 497 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069339
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt01047
IRS990/OtherExpensesGrp/TotalAmt01396
IRS990/OtherLiabilitiesGrp/BOYAmt08193
IRS990/OtherLiabilitiesGrp/EOYAmt09876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueTotalAmt04272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05565
IRS990/PayrollTaxesGrp/ProgramServicesAmt07570
IRS990/PayrollTaxesGrp/TotalAmt013135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013911
IRS990/PensionPlanContributionsGrp/TotalAmt021026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014406
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0594017
IRS990/PYOtherRevenueAmt05765
IRS990/PYProgramServiceRevenueAmt0908443
IRS990/PYRevenuesLessExpensesAmt099441
IRS990/PYSalariesCompEmpBnftPaidAmt0220978
IRS990/PYTotalExpensesAmt0814995
IRS990/PYTotalRevenueAmt0914436
IRS990/ReconcilationRevenueExpnssAmt0102314
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-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 REFUNDS 2018 4,227 TENANT CHARGES 2018 45
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03394671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394671
IRS990ScheduleA/TotalSupportAmt03423486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03405415
IRS990ScheduleD/EquipmentGrp/BookValueAmt05318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088345
IRS990ScheduleD/ExpensesSubtotalAmt0826101
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02794
IRS990ScheduleD/RevenueSubtotalAmt0928415
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/TotalBookValueLandBuildingsAmt0803449
IRS990ScheduleD/TotalExpensesPerForm990Amt0826101
IRS990ScheduleD/TotalLiabilityAmt09876
IRS990ScheduleD/TotalRevenuePerForm990Amt0928415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826101
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,231
Liabilities
$976,226
Net assets
$85,005
Revenue
$928,415
Expenses
$826,101
Net income
$102,314
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits