Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2015 • EIN 02-0330853

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Prkwy 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$290,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,026,080

Up $92,390 (+9.9%) from 2014

Net Assets

Up

$27,674

Up $220,524 (+114%) from 2014

Liabilities

Down

$998,406

Down $128,134 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$1,151,063

Up $220,045 (+24%) from 2014

Expenses

Up

$930,539

Up $59,454 (+6.8%) from 2014

Net Income

Up

$220,524

Up $160,591 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,103,383Liabilities 2011: $1,413,281Net Assets 2011: -$309,8982011Assets 2012: $1,022,388Liabilities 2012: $1,322,926Net Assets 2012: -$300,5382012Assets 2013: $940,068Liabilities 2013: $1,192,851Net Assets 2013: -$252,7832013Assets 2014: $933,690Liabilities 2014: $1,126,540Net Assets 2014: -$192,8502014Assets 2015: $1,026,080Liabilities 2015: $998,406Net Assets 2015: $27,6742015Assets 2016: $961,673Liabilities 2016: $848,279Net Assets 2016: $113,3942016Assets 2017: $864,565Liabilities 2017: $660,536Net Assets 2017: $204,0292017Assets 2018: $763,413Liabilities 2018: $459,615Net Assets 2018: $303,7982018Assets 2019: $737,321Liabilities 2019: $267,387Net Assets 2019: $469,9342019Assets 2020: $774,981Liabilities 2020: $142,657Net Assets 2020: $632,3242020Assets 2021: $982,704Liabilities 2021: $123,214Net Assets 2021: $859,4902021Assets 2022: $1,057,377Liabilities 2022: $113,482Net Assets 2022: $943,8952022Assets 2023: $1,264,866Liabilities 2023: $182,107Net Assets 2023: $1,082,7592023Assets 2024: $1,393,398Liabilities 2024: $278,132Net Assets 2024: $1,115,2662024Assets 2025: $1,529,666Liabilities 2025: $255,519Net Assets 2025: $1,274,1472025

Highlighted filing

2015

Assets$1,026,080
Liabilities$998,406
Net Assets$27,674
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $888,4482011Expenses 2012: $890,1942012Revenue 2013: $915,239Expenses 2013: $867,484Net Income 2013: $47,7552013Revenue 2014: $931,018Expenses 2014: $871,085Net Income 2014: $59,9332014Revenue 2015: $1,151,063Expenses 2015: $930,539Net Income 2015: $220,5242015Revenue 2016: $960,408Expenses 2016: $881,185Net Income 2016: $79,2232016Revenue 2017: $978,890Expenses 2017: $869,486Net Income 2017: $109,4042017Revenue 2018: $997,651Expenses 2018: $897,010Net Income 2018: $100,6412018Revenue 2019: $1,013,993Expenses 2019: $854,861Net Income 2019: $159,1322019Revenue 2020: $1,025,094Expenses 2020: $872,265Net Income 2020: $152,8292020Revenue 2021: $1,063,178Expenses 2021: $835,191Net Income 2021: $227,9872021Revenue 2022: $1,030,279Expenses 2022: $945,874Net Income 2022: $84,4052022Revenue 2023: $1,044,154Expenses 2023: $905,290Net Income 2023: $138,8642023Revenue 2024: $1,126,532Expenses 2024: $1,094,025Net Income 2024: $32,5072024Revenue 2025: $1,230,936Expenses 2025: $1,072,055Net Income 2025: $158,8812025

Highlighted filing

2015

Revenue$1,151,063
Expenses$930,539
Net Income$220,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,151,063
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,682$470,652▼ $33,030
Savings and Temporary Cash Investments$314,806$327,055▲ $12,249
Accounts Receivable$498$20,137▲ $19,639
Prepaid Expenses and Deferred Charges$20,323$19,749▼ $574
Cash and Non-Interest-Bearing Accounts$47,911$2,897▼ $45,014
Total Assets$933,690$1,026,080▲ $92,390
Other Assets Total$46,470$185,590▲ $139,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,860$818,895▼ $140,965
Accounts Payable and Accrued Expenses$134,614$146,428▲ $11,814
Escrow Account Liability$32,066$33,068▲ $1,002
Deferred Revenue-$15-
Total Liabilities$1,126,540$998,406▼ $128,134
Net Assets / Fund Balance
Unrestricted Net Assets$-192,850$27,674▲ $220,524
Total Net Assets Fund Balance$-192,850$27,674▲ $220,524
Total Liabilities and Net Assets / Fund Balance$933,690$1,026,080▲ $92,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,429$3,115,727$3,462,156
Other Land Buildings$60,300$481,171$541,471
Equipment$3,566$165,852$169,418
Land$60,357-$60,357
Other Assets Org$185,590--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$26,335$26,335

Board Members and Trustees

NameTitle
Eugene DesjardinDirector
Lou GendronDirector
Steve ProtulisDirector
Walter WhiteDirector
Maria C CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,590
Program Service Revenue
$929,229
Investment Income
$8,008
Other Revenue
$28,236
Change in Net Assets
$220,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$185,590Cost
Total Noncash Contributions1$185,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,063
Total Revenue per Audited Statements
$1,151,063
Total Revenue per Form 990
$1,151,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,401
Salaries, Compensation, and Employee Benefits$320,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,671$50,608-$236,279
Other Salaries and Wages$154,680$42,161-$196,841
Depreciation Depletion$83,631$22,796-$106,427
Other Employee Benefits$58,618$15,977-$74,595
Office Expenses$54,675$14,902-$69,577
Fees for Services Management$37,328$10,175-$47,503
Pension Plan Contributions$27,000$7,360-$34,360
Fees for Services Accounting$13,114$3,575-$16,689
All Other Expenses$12,805$3,489-$16,294
Payroll Taxes$11,270$3,072-$14,342
Insurance$10,342$2,819-$13,161
Other Expenses$9,901$2,699-$12,600
Travel$3,452$941-$4,393
Advertising$1,242$339-$1,581
Conferences and Meetings$1,152$314-$1,466
Fees for Services Legal$1,103$301-$1,404
Total Functional Expenses$731,227$199,312$0$930,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,539
Total Expenses per Audited Statements$930,539
Total Expenses per Form 990$930,539
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
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. Services provided by ehdoc include the hiring and firing of property managers, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
02-0330853
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PRKWY 210, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

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

Financial Statement Notes

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

“Tenant security deposits held in trust.”

Raw XML AppendixShowing 400 of 495 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt025271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025271
IRS990/OtherRevenueTotalAmt028236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt011270
IRS990/PayrollTaxesGrp/TotalAmt014342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027000
IRS990/PensionPlanContributionsGrp/TotalAmt034360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019749
IRS990/PrincipalOfficerNm0STEVE PROTULIS SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MULTIFAMILY HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01544
IRS990/PYOtherExpensesAmt0617405
IRS990/PYOtherRevenueAmt026945
IRS990/PYProgramServiceRevenueAmt0902529
IRS990/PYRevenuesLessExpensesAmt059933
IRS990/PYSalariesCompEmpBnftPaidAmt0253680
IRS990/PYTotalExpensesAmt0871085
IRS990/PYTotalRevenueAmt0931018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220524
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2011 1,487 REFUNDS 2011 2,628 TENANT CHARGES 2012 22 REFUNDS 2012 1,103 TENANT CHARGES 2013 1,200 FEES 2013 1,746 TENANT CHARGES 2014 892 GIFTS 2014 2,000 FEES 2014 85 TENANT CHARGES 2015 539 REFUNDS 2015 2,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01842312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt03015311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015311
IRS990ScheduleA/TotalSupportAmt03153796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0112931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03115727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03462156
IRS990ScheduleD/EquipmentGrp/BookValueAmt03566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169418
IRS990ScheduleD/ExpensesSubtotalAmt0930539
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541471
IRS990ScheduleD/RevenueSubtotalAmt01151063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185590
IRS990ScheduleD/TotalExpensesPerForm990Amt0930539
IRS990ScheduleD/TotalRevenuePerForm990Amt01151063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARKING LOT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0185590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION. SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS MADE AVAILABLE TO THE PUBLIC 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/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,080
Liabilities
$998,406
Net assets
$27,674
Revenue
$1,151,063
Expenses
$930,539
Net income
$220,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.23$1.07$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.12$1.13$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.94$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.06$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.03$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.11$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$1.15$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.19$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.19$0.25$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.32$0.30$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.41$0.31$0.89