Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 02-0330853 • 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).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,529,666
Up $136,268 (+9.8%) from 2024
Liabilities
Down$255,519
Down $22,613 (-8.1%) from 2024
Net Assets
Up$1,274,147
Up $158,881 (+14%) from 2024
Revenue
Up$1,230,936
Up $104,404 (+9.3%) from 2024
Expenses
Down$1,072,055
Down $21,970 (-2.0%) from 2024
Net Income
Up$158,881
Up $126,374 (+389%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $562,213 | $651,990 | ▲ $89,777 |
| Land, Buildings, and Equipment, Net | $574,874 | $588,747 | ▲ $13,873 |
| Accounts Receivable | $18,355 | $83,094 | ▲ $64,739 |
| Cash and Non-Interest-Bearing Accounts | $131,597 | $78,849 | ▼ $52,748 |
| Prepaid Expenses and Deferred Charges | $20,358 | $24,926 | ▲ $4,568 |
| Total Assets | $1,393,398 | $1,529,666 | ▲ $136,268 |
| Other Assets Total | $86,001 | $102,060 | ▲ $16,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,037 | $183,061 | ▼ $18,976 |
| Escrow Account Liability | $32,409 | $31,505 | ▼ $904 |
| Other Liabilities | $33,464 | $28,172 | ▼ $5,292 |
| Deferred Revenue | $10,222 | $12,781 | ▲ $2,559 |
| Total Liabilities | $278,132 | $255,519 | ▼ $22,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,115,266 | $1,274,147 | ▲ $158,881 |
| Total Net Assets Fund Balance | $1,115,266 | $1,274,147 | ▲ $158,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,398 | $1,529,666 | ▲ $136,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $374,949 | $3,474,688 | $3,849,637 |
| Other Land Buildings | $153,441 | $705,838 | $859,279 |
| Equipment | - | $127,504 | $127,504 |
| Land | $60,357 | - | $60,357 |
| Other Assets Org | $9,607 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Melanie Ribeiro | Vice Preside | $521,004 | $521,004 |
| John Olsen | Treasurer | $26,541 | $26,541 |
| Name | Title |
|---|---|
| Christopher Shelton | President |
| Melanie Ribeiro | Vice President |
| Eugene Desjardin | Director |
| Jean E Magoon | Director |
| Mary Cook | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $677,356 |
| Salaries, Compensation, and Employee Benefits | $394,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $192,021 | $64,004 | - | $256,025 |
| Other Salaries and Wages | $108,962 | $113,826 | - | $222,788 |
| Depreciation Depletion | $70,121 | $23,373 | - | $93,494 |
| Other Employee Benefits | $43,180 | $49,173 | - | $92,353 |
| Fees for Services Other | $55,724 | $32,614 | - | $88,338 |
| Pension Plan Contributions | $28,648 | $30,107 | - | $58,755 |
| Fees for Services Management | $6,709 | $49,420 | - | $56,129 |
| Fees for Services Accounting | $27,510 | $21,494 | - | $49,004 |
| Insurance | $14,776 | $8,725 | - | $23,501 |
| Fees for Services Legal | - | $23,425 | - | $23,425 |
| Payroll Taxes | $9,935 | $10,868 | - | $20,803 |
| Office Expenses | $13,636 | $4,544 | - | $18,180 |
| Travel | $10,837 | $3,610 | - | $14,447 |
| Information Technology | $4,502 | $1,500 | - | $6,002 |
| Other Expenses | $367 | $122 | - | $489 |
| Interest | - | $427 | - | $427 |
| Advertising | $319 | $106 | - | $425 |
| All Other Expenses | $150 | $70 | - | $220 |
| Total Functional Expenses | $621,721 | $450,334 | $0 | $1,072,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,072,055 |
| Total Expenses per Audited Statements | $1,072,055 |
| Total Expenses per Form 990 | $1,072,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $21,698 |
| Lease Liability - Finance Lease | $6,474 |
“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”
“A member of management will review the 990 before filing.”
“Available to the public upon request.”
“Earl bourdon holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17490 |
| IRS990/CYOtherExpensesAmt | 0 | 677356 |
| IRS990/CYOtherRevenueAmt | 0 | 25076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1188370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394699 |
| IRS990/CYTotalExpensesAmt | 0 | 1072055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12781 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93494 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EARL M BOURDON CENTRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32409 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31505 |
| IRS990/ExpenseAmt | 0 | 621721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23425 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49420 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE DESJARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN E MAGOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 445620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1230936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InterestGrp/TotalAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4308030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4896777 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1115266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1274147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92353 |
| IRS990/OtherExpensesGrp/Desc | 0 | BULK CABLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TV RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 266 |
| IRS990/OtherRevenueTotalAmt | 0 | 25076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30107 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24926 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 440866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 440866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13641 |
| IRS990/PYOtherExpensesAmt | 0 | 677610 |
| IRS990/PYOtherRevenueAmt | 0 | 35913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416415 |
| IRS990/PYTotalExpensesAmt | 0 | 1094025 |
| IRS990/PYTotalRevenueAmt | 0 | 1126532 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158881 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1188370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 562213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651990 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 BULK CABLE 31,432 2020 REFUNDS 7,788 2020 TENANT CHARGES 230 2021 CABLE TV RENT 27,513 2021 TENANT CHARGES 1,250 2021 REFUNDS AND REIMBURSEMENTS 1,035 2022 CABLE TV RENT 28,315 2022 TENANT CHARGES 2,122 2022 REFUNDS AND REIMBURSEMENTS 205 2023 CABLE TV RENT 26,572 2023 TENANT CHARGES 6,499 2023 REFUNDS AND REIMBURSEMENTS 2,842 2024 CABLE TV RENT 24,810 2024 LAUNDRY REVENUE 266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 747504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3383196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1916388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3383196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 747504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3383196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3578691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 374949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3474688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3849637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127504 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1072055 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 92453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSET DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE - FINANCE LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 705838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - FINANCE LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1230936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARL BOURDON HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1072055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1230936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1230936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1072055 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 445620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 48647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 521004 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PLANTATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33324 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Stockton, CA
View Organization501(c)3
Revenue vs current organization
24% higherAssets vs current organization
61% lowerFresno, CA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the sameHattiesburg, MS
View Organization501(c)3
Revenue vs current organization
45% lowerAssets vs current organization
About the sameSpring, TX
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
About the same