Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

990 • Fiscal year 2024 • EIN 02-0330853

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$497,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,393,398

Up $128,532 (+10%) from 2023

Net Assets

Up

$1,115,266

Up $32,507 (+3.0%) from 2023

Liabilities

Up

$278,132

Up $96,025 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$1,126,532

Up $82,378 (+7.9%) from 2023

Expenses

Up

$1,094,025

Up $188,735 (+21%) from 2023

Net Income

Down

$32,507

Down $106,357 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$1,393,398
Liabilities$278,132
Net Assets$1,115,266
Open 2024 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

2024

Revenue$1,126,532
Expenses$1,094,025
Net Income$32,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,126,532
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,479$574,874▼ $12,605
Savings and Temporary Cash Investments$530,829$562,213▲ $31,384
Cash and Non-Interest-Bearing Accounts$96,347$131,597▲ $35,250
Prepaid Expenses and Deferred Charges$19,416$20,358▲ $942
Accounts Receivable$6,101$18,355▲ $12,254
Total Assets$1,264,866$1,393,398▲ $128,532
Other Assets Total$24,694$86,001▲ $61,307
Liabilities
Accounts Payable and Accrued Expenses$113,710$202,037▲ $88,327
Other Liabilities$31,815$33,464▲ $1,649
Escrow Account Liability$33,078$32,409▼ $669
Deferred Revenue$3,504$10,222▲ $6,718
Total Liabilities$182,107$278,132▲ $96,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,759$1,115,266▲ $32,507
Total Net Assets Fund Balance$1,082,759$1,115,266▲ $32,507
Total Liabilities and Net Assets / Fund Balance$1,264,866$1,393,398▲ $128,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,235$3,428,469$3,775,704
Other Land Buildings$167,282$663,150$830,432
Equipment-$127,504$127,504
Land$60,357-$60,357
Other Assets Org$8,100--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Eugene DesjardinDirector
Jean E MagoonDirector
Mary CookDirector
William HolayterDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,978
Investment Income
$13,641
Other Revenue
$35,913
Change in Net Assets
$32,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,532
Total Revenue per Audited Statements
$1,126,532
Total Revenue per Form 990
$1,126,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,610
Salaries, Compensation, and Employee Benefits$416,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,650$128,729-$240,379
Occupancy$175,181$58,392-$233,573
Other Employee Benefits$45,826$49,546-$95,372
Fees for Services Other$56,029$25,808-$81,837
Depreciation Depletion$60,557$20,185-$80,742
Pension Plan Contributions$28,354$31,389-$59,743
Fees for Services Management$3,668$48,406-$52,074
Fees for Services Legal-$43,332-$43,332
Office Expenses$31,656$10,550-$42,206
Fees for Services Accounting$19,103$18,332-$37,435
Payroll Taxes$9,717$11,204-$20,921
Information Technology$14,455$4,817-$19,272
Travel$4,089$1,363-$5,452
Insurance-$2,750-$2,750
Advertising$723$241-$964
Other Expenses$472$157-$629
Interest-$546-$546
All Other Expenses-$17-$17
Total Functional Expenses$577,815$516,210$0$1,094,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,025
Total Expenses per Audited Statements$1,094,025
Total Expenses per Form 990$1,094,025
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$23,470
Lease Liability - Finance Lease$9,994
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
Vice President
Phone
9548359200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock 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 496 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/TotalAmt21703
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt031815
IRS990/OtherLiabilitiesGrp/EOYAmt033464
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV RENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22842
IRS990/OtherRevenueTotalAmt035913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011204
IRS990/PayrollTaxesGrp/ProgramServicesAmt09717
IRS990/PayrollTaxesGrp/TotalAmt020921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028354
IRS990/PensionPlanContributionsGrp/TotalAmt059743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020358
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03343
IRS990/PYOtherExpensesAmt0507770
IRS990/PYOtherRevenueAmt030642
IRS990/PYProgramServiceRevenueAmt01001796
IRS990/PYRevenuesLessExpensesAmt0138864
IRS990/PYSalariesCompEmpBnftPaidAmt0397520
IRS990/PYTotalExpensesAmt0905290
IRS990/PYTotalRevenueAmt01044154
IRS990/ReconcilationRevenueExpnssAmt032507
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 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 2023 CABLE TV RENT 26,572 2023 TENANT CHARGES 6,499 2023 REFUNDS AND REIMBURSEMENTS 2,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03268691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01834952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt03268691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03268691
IRS990ScheduleA/TotalSupportAmt03454285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03428469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127504
IRS990ScheduleD/ExpensesSubtotalAmt01094025
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt060357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSET DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0830432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt01126532
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/TotalBookValueLandBuildingsAmt0574874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086001
IRS990ScheduleD/TotalExpensesPerForm990Amt01094025
IRS990ScheduleD/TotalLiabilityAmt033464
IRS990ScheduleD/TotalRevenuePerForm990Amt01126532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,398
Liabilities
$278,132
Net assets
$1,115,266
Revenue
$1,126,532
Expenses
$1,094,025
Net income
$32,507
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