Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2020 • EIN 02-0330853

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$384,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$774,981

Up $37,660 (+5.1%) from 2019

Net Assets

Up

$632,324

Up $162,390 (+35%) from 2019

Liabilities

Down

$142,657

Down $124,730 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,025,094

Up $11,101 (+1.1%) from 2019

Expenses

Up

$872,265

Up $17,404 (+2.0%) from 2019

Net Income

Down

$152,829

Down $6,303 (-4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$774,981
Liabilities$142,657
Net Assets$632,324
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,025,094
Expenses$872,265
Net Income$152,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,025,094
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
Savings and Temporary Cash Investments$443,034$451,759▲ $8,725
Land, Buildings, and Equipment, Net$270,730$275,438▲ $4,708
Cash and Non-Interest-Bearing Accounts$11,658$14,063▲ $2,405
Prepaid Expenses and Deferred Charges$10,545$13,377▲ $2,832
Accounts Receivable$1,354$760▼ $594
Total Assets$737,321$774,981▲ $37,660
Other Assets Total-$19,584-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,658--
Accounts Payable and Accrued Expenses$77,091$84,684▲ $7,593
Escrow Account Liability$33,493$34,017▲ $524
Other Liabilities$9,145$23,852▲ $14,707
Deferred Revenue-$104-
Total Liabilities$267,387$142,657▼ $124,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,934$632,324▲ $162,390
Total Net Assets Fund Balance$469,934$632,324▲ $162,390
Total Liabilities and Net Assets / Fund Balance$737,321$774,981▲ $37,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,278$3,381,848$3,439,126
Other Land Buildings$157,803$563,035$720,838
Equipment-$131,879$131,879
Land$60,357-$60,357
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$7,000$7,000
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Eugene DesjardinDirector
Jean E MagoonDirector
Mary CookDirector
Steve ProtulisDirector
Walter WhiteDirector
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,429
Investment Income
$451
Other Revenue
$32,214
Change in Net Assets
$152,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,094
Revenue Not Reported on Form 990
$9,561
Total Revenue per Audited Statements
$1,034,655
Total Revenue per Form 990
$1,025,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,817
Salaries, Compensation, and Employee Benefits$374,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,169$58,916-$239,085
Other Salaries and Wages$99,428$112,446-$211,874
Other Employee Benefits$49,220$51,174-$100,394
Fees for Services Other$52,274$17,426-$69,700
Fees for Services Management$3,112$48,221-$51,333
Pension Plan Contributions$26,236$19,537-$45,773
Depreciation Depletion$28,508$9,503-$38,011
Office Expenses$20,424$7,871-$28,295
Fees for Services Accounting$6,221$11,473-$17,694
Payroll Taxes$7,699$8,708-$16,407
Insurance-$5,585-$5,585
Travel$1,035$345-$1,380
Conferences and Meetings$645$215-$860
Advertising$619$206-$825
Other Expenses$570$190-$760
Fees for Services Legal-$596-$596
All Other Expenses-$80-$80
Total Functional Expenses$508,607$363,658$0$872,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,265
Total Expenses per Audited Statements$872,265
Total Expenses per Form 990$872,265
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 Payable$23,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 the 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 before filing.”

Form 990, Page 6, Part VI, Line 19

“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 PKWY 100, SUNRISE, FL 33323
Doing Business As
Earl M Bourdon Centre

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
5
Employees
7

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

“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.”

Raw XML AppendixShowing 400 of 504 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100394
IRS990/OtherExpensesGrp/Desc0BULK CABLE
IRS990/OtherExpensesGrp/Desc1DISASTER RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190
IRS990/OtherExpensesGrp/ProgramServicesAmt026789
IRS990/OtherExpensesGrp/ProgramServicesAmt14376
IRS990/OtherExpensesGrp/ProgramServicesAmt21282
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt035719
IRS990/OtherExpensesGrp/TotalAmt15834
IRS990/OtherExpensesGrp/TotalAmt22060
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt09145
IRS990/OtherLiabilitiesGrp/EOYAmt023852
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV RENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109
IRS990/OtherRevenueTotalAmt032214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08708
IRS990/PayrollTaxesGrp/ProgramServicesAmt07699
IRS990/PayrollTaxesGrp/TotalAmt016407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026236
IRS990/PensionPlanContributionsGrp/TotalAmt045773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013377
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03159
IRS990/PYOtherExpensesAmt0514362
IRS990/PYOtherRevenueAmt031907
IRS990/PYProgramServiceRevenueAmt0978927
IRS990/PYRevenuesLessExpensesAmt0159132
IRS990/PYSalariesCompEmpBnftPaidAmt0340499
IRS990/PYTotalExpensesAmt0854861
IRS990/PYTotalRevenueAmt01013993
IRS990/ReconcilationRevenueExpnssAmt0152829
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 EVICTION COSTS 3,051 2015 TENANT CHARGES 2,569 2015 CABLE TV 28,282 2016 CABLE TV 29,204 2016 TENANT CHARGES 125 2016 TENANT EVICTION COSTS REIMB. 434 2016 RECAPTURE OF RESIDUAL RECEIPTS 6,807 2017 TENANT CHARGES 113 2017 BULK CABLE 29,874 2017 REFUNDS 3,836 2018 BULK CABLE 30,661 2018 REFUNDS 441 2018 TENANT CHARGES 805 2019 BULK CABLE 30,820 2019 REFUNDS 109 2019 TENANT CHARGES 1,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt03082732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082732
IRS990ScheduleA/TotalSupportAmt03255949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03381848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03439126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131879
IRS990ScheduleD/ExpensesSubtotalAmt0872265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt09561
IRS990ScheduleD/RevenueSubtotalAmt01025094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARL 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275438
IRS990ScheduleD/TotalExpensesPerForm990Amt0872265
IRS990ScheduleD/TotalLiabilityAmt023852
IRS990ScheduleD/TotalRevenuePerForm990Amt01025094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,981
Liabilities
$142,657
Net assets
$632,324
Revenue
$1,025,094
Expenses
$872,265
Net income
$152,829
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