Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2023 • EIN 02-0330853

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$423,143

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,264,866

Up $207,489 (+20%) from 2022

Net Assets

Up

$1,082,759

Up $138,864 (+15%) from 2022

Liabilities

Up

$182,107

Up $68,625 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$1,044,154

Up $13,875 (+1.3%) from 2022

Expenses

Down

$905,290

Down $40,584 (-4.3%) from 2022

Net Income

Up

$138,864

Up $54,459 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,264,866
Liabilities$182,107
Net Assets$1,082,759
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$1,044,154
Expenses$905,290
Net Income$138,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,044,154
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$578,308$587,479▲ $9,171
Savings and Temporary Cash Investments$397,060$530,829▲ $133,769
Cash and Non-Interest-Bearing Accounts$25,808$96,347▲ $70,539
Prepaid Expenses and Deferred Charges$27,643$19,416▼ $8,227
Accounts Receivable$6,561$6,101▼ $460
Total Assets$1,057,377$1,264,866▲ $207,489
Other Assets Total$21,997$24,694▲ $2,697
Liabilities
Accounts Payable and Accrued Expenses$65,451$113,710▲ $48,259
Escrow Account Liability$30,311$33,078▲ $2,767
Other Liabilities$16,698$31,815▲ $15,117
Deferred Revenue$1,022$3,504▲ $2,482
Total Liabilities$113,482$182,107▲ $68,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,895$1,082,759▲ $138,864
Total Net Assets Fund Balance$943,895$1,082,759▲ $138,864
Total Liabilities and Net Assets / Fund Balance$1,057,377$1,264,866▲ $207,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,971$3,390,354$3,743,325
Other Land Buildings$174,151$624,016$798,167
Equipment-$127,504$127,504
Land$60,357-$60,357
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$27,337$27,337

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Eugene DesjardinDirector
Jean E MagoonDirector
Mary CookDirector
Melanie RibeiroDirector/VP
William HolayterVP/director
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373
Program Service Revenue
$1,001,796
Investment Income
$3,343
Other Revenue
$30,642
Change in Net Assets
$138,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,154
Total Revenue per Audited Statements
$1,044,154
Total Revenue per Form 990
$1,044,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,770
Salaries, Compensation, and Employee Benefits$397,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,636$53,542-$214,178
Other Salaries and Wages$101,229$102,435-$203,664
Other Employee Benefits$54,212$63,541-$117,753
Fees for Services Other$59,952$20,849-$80,801
Depreciation Depletion$51,035$17,011-$68,046
Pension Plan Contributions$28,797$31,585-$60,382
Fees for Services Management$3,561$48,281-$51,842
Fees for Services Accounting$6,632$14,175-$20,807
Office Expenses$14,622$4,874-$19,496
Payroll Taxes$7,814$7,907-$15,721
Information Technology$7,372$2,457-$9,829
Insurance-$2,570-$2,570
Advertising$1,242$414-$1,656
Fees for Services Legal-$1,301-$1,301
Conferences and Meetings$530$177-$707
Other Expenses$680$543-$543
Travel$329$109-$438
Total Functional Expenses$524,631$380,659$0$905,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,290
Total Expenses per Audited Statements$905,290
Total Expenses per Form 990$905,290
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$18,425
Lease Liability - Finance Lease$13,390
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/VP
Phone
9548359200
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
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 494 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/Desc2REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205
IRS990/OtherRevenueTotalAmt030642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07907
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt015721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028797
IRS990/PensionPlanContributionsGrp/TotalAmt060382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019416
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0610418
IRS990/PYOtherRevenueAmt029798
IRS990/PYProgramServiceRevenueAmt0999452
IRS990/PYRevenuesLessExpensesAmt084405
IRS990/PYSalariesCompEmpBnftPaidAmt0335456
IRS990/PYTotalExpensesAmt0945874
IRS990/PYTotalRevenueAmt01030279
IRS990/ReconcilationRevenueExpnssAmt0138864
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 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 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt03230514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230514
IRS990ScheduleA/TotalSupportAmt03401620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127504
IRS990ScheduleD/ExpensesSubtotalAmt0905290
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0624016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt01044154
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/TotalBookValueLandBuildingsAmt0587479
IRS990ScheduleD/TotalExpensesPerForm990Amt0905290
IRS990ScheduleD/TotalLiabilityAmt031815
IRS990ScheduleD/TotalRevenuePerForm990Amt01044154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423143
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,866
Liabilities
$182,107
Net assets
$1,082,759
Revenue
$1,044,154
Expenses
$905,290
Net income
$138,864
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