Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2021 • EIN 02-0330853

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.EHDOC.ORG
1200 South Pine Island Road Ste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$398,599

Higher top officer pay than 97% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$982,704

Up $207,723 (+27%) from 2020

Net Assets

Up

$859,490

Up $227,166 (+36%) from 2020

Liabilities

Down

$123,214

Down $19,443 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$1,063,178

Up $38,084 (+3.7%) from 2020

Expenses

Down

$835,191

Down $37,074 (-4.3%) from 2020

Net Income

Up

$227,987

Up $75,158 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$982,704
Liabilities$123,214
Net Assets$859,490
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,063,178
Expenses$835,191
Net Income$227,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,063,178
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$451,759$504,556▲ $52,797
Land, Buildings, and Equipment, Net$275,438$319,486▲ $44,048
Cash and Non-Interest-Bearing Accounts$14,063$74,287▲ $60,224
Prepaid Expenses and Deferred Charges$13,377$20,983▲ $7,606
Accounts Receivable$760$3,362▲ $2,602
Total Assets$774,981$982,704▲ $207,723
Other Assets Total$19,584$60,030▲ $40,446
Liabilities
Accounts Payable and Accrued Expenses$84,684$76,154▼ $8,530
Escrow Account Liability$34,017$33,494▼ $523
Other Liabilities$23,852$12,667▼ $11,185
Deferred Revenue$104$899▲ $795
Total Liabilities$142,657$123,214▼ $19,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,324$859,490▲ $227,166
Total Net Assets Fund Balance$632,324$859,490▲ $227,166
Total Liabilities and Net Assets / Fund Balance$774,981$982,704▲ $207,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,357$3,397,677$3,513,034
Other Land Buildings$143,772$585,080$728,852
Equipment-$127,504$127,504
Land$60,357-$60,357
Other Assets Org$60,030--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Eugene DesjardinDirector
Jean E MagoonDirector
Mary CookDirector
Melanie RibeiroDirector
Steve ProtulisDirector
Maria CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$1,022,757
Investment Income
$21
Other Revenue
$39,450
All Other Contributions
$950
Change in Net Assets
$227,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,178
Total Revenue per Audited Statements
$1,063,178
Total Revenue per Form 990
$1,063,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,142
Salaries, Compensation, and Employee Benefits$353,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,219$50,402-$201,621
Other Salaries and Wages$93,139$104,131-$197,270
Fees for Services Other$76,729$25,574-$102,303
Other Employee Benefits$47,759$44,802-$92,561
Fees for Services Management$3,296$48,282-$51,578
Pension Plan Contributions$25,001$22,714-$47,715
Depreciation Depletion$29,373$9,791-$39,164
Office Expenses$13,347$5,376-$18,723
Fees for Services Accounting$6,611$11,885-$18,496
Payroll Taxes$7,320$8,183-$15,503
Information Technology$6,292$2,097-$8,389
Insurance-$4,703-$4,703
Fees for Services Legal-$2,326-$2,326
Advertising$722$241-$963
Conferences and Meetings$681$227-$908
Other Expenses$799$349-$349
Travel$165$55-$220
Total Functional Expenses$485,953$349,238$0$835,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,012
Expenses per Audited Statements$835,191
Total Expenses per Form 990$835,191
Expenses Not Reported on Form 990$821
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$12,667
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
No
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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Earl M Bourdon Centre

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
6

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts 76,729 25,574 0”

Form 990, Part XI, Line 9

“UNREALIZED LOSS -821”

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.”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSS 821”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc0BULK CABLE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt023500
IRS990/OtherExpensesGrp/ProgramServicesAmt1799
IRS990/OtherExpensesGrp/TotalAmt031334
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherLiabilitiesGrp/BOYAmt023852
IRS990/OtherLiabilitiesGrp/EOYAmt012667
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV RENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2230
IRS990/OtherRevenueTotalAmt039450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08183
IRS990/PayrollTaxesGrp/ProgramServicesAmt07320
IRS990/PayrollTaxesGrp/TotalAmt015503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025001
IRS990/PensionPlanContributionsGrp/TotalAmt047715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020983
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0497817
IRS990/PYOtherRevenueAmt032214
IRS990/PYProgramServiceRevenueAmt0992429
IRS990/PYRevenuesLessExpensesAmt0152829
IRS990/PYSalariesCompEmpBnftPaidAmt0374448
IRS990/PYTotalExpensesAmt0872265
IRS990/PYTotalRevenueAmt01025094
IRS990/ReconcilationRevenueExpnssAmt0227987
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01062207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 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 2020 BULK CABLE 31,432 2020 REFUNDS 7,788 2020 TENANT CHARGES 230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03157094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01743215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt03157094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03157094
IRS990ScheduleA/TotalSupportAmt03335591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03397677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127504
IRS990ScheduleD/ExpensesNotReportedAmt0821
IRS990ScheduleD/ExpensesSubtotalAmt0835191
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01063178
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/ExplanationTxt1UNREALIZED LOSS 821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060030
IRS990ScheduleD/TotalExpensesPerForm990Amt0835191
IRS990ScheduleD/TotalLiabilityAmt012667
IRS990ScheduleD/TotalRevenuePerForm990Amt01063178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836012
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
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/ExplanationTxt3CONTRACTS 76,729 25,574 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS -821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,704
Liabilities
$123,214
Net assets
$859,490
Revenue
$1,063,178
Expenses
$835,191
Net income
$227,987
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