Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 90.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,645,841
Down $70,031 (-2.6%) from 2012
Net Assets
Down$2,575,052
Down $75,830 (-2.9%) from 2012
Liabilities
Up$70,789
Up $5,799 (+8.9%) from 2012
Revenue
$264,595
No earlier filing loaded for comparison.
Expenses
Up$340,425
Up $10,408 (+3.2%) from 2012
Net Income
-$75,830
No earlier filing loaded for comparison.
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
Oper. Of low income housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,512,904 | $2,418,609 | ▼ $94,295 |
| Savings and Temporary Cash Investments | $185,660 | $197,639 | ▲ $11,979 |
| Cash and Non-Interest-Bearing Accounts | $2,366 | $10,429 | ▲ $8,063 |
| Prepaid Expenses and Deferred Charges | $3,785 | $4,026 | ▲ $241 |
| Accounts Receivable | $16 | $2,678 | ▲ $2,662 |
| Total Assets | $2,715,872 | $2,645,841 | ▼ $70,031 |
| Other Assets Total | $11,141 | $12,460 | ▲ $1,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,843 | $51,856 | ▲ $5,013 |
| Other Liabilities | $18,147 | $18,876 | ▲ $729 |
| Deferred Revenue | - | $57 | - |
| Total Liabilities | $64,990 | $70,789 | ▲ $5,799 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,084,301 | $3,084,301 | → $0 |
| Unrestricted Net Assets | $-433,419 | $-509,249 | ▼ $75,830 |
| Total Net Assets Fund Balance | $2,650,882 | $2,575,052 | ▼ $75,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,715,872 | $2,645,841 | ▼ $70,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,365,182 | $819,116 | $3,184,298 |
| Land | $40,000 | - | $40,000 |
| Equipment | $10,559 | $8,390 | $18,949 |
| Leasehold Improvements | $2,868 | $282 | $3,150 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Morton Bahr | President | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Hugh Walsh | Director |
| Maxine Carter | Director |
| Steve Protulis | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| Bill Burga | Treasurer |
| John Olsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,991 |
| Salaries, Compensation, and Employee Benefits | $29,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,455 | - | - | $105,455 |
| Occupancy | $101,746 | - | - | $101,746 |
| Other Salaries and Wages | $23,400 | - | - | $23,400 |
| Office Expenses | $22,642 | - | - | $22,642 |
| Fees for Services Management | $20,822 | - | - | $20,822 |
| Fees for Services Accounting | $10,023 | $1,114 | - | $11,137 |
| All Other Expenses | $4,980 | - | - | $4,980 |
| Other Employee Benefits | $4,079 | - | - | $4,079 |
| Payroll Taxes | $1,955 | - | - | $1,955 |
| Other Expenses | $1,767 | - | - | $1,767 |
| Insurance | $1,434 | $43 | - | $1,477 |
| Advertising | $638 | - | - | $638 |
| Fees for Services Legal | $243 | $27 | - | $270 |
| Total Functional Expenses | $339,241 | $1,184 | $0 | $340,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $340,425 |
| Total Expenses per Audited Statements | $340,425 |
| Total Expenses per Form 990 | $340,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $11,165 |
| Misc Long Term Liabilities | $7,711 |
“Management is provided by elderly housing development & operations corporation.”
“No review was or will be conducted.”
“No documents available to the public”
“Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4980 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAYFIELD MANOR III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1580 SAWGRASS CORP PKWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813 |
| IRS990/CYOtherExpensesAmt | 0 | 310991 |
| IRS990/CYOtherRevenueAmt | 0 | 2290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29434 |
| IRS990/CYTotalExpensesAmt | 0 | 340425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105455 |
| IRS990/Desc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11137 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20822 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BURGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 238288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1477 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2512904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2418609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3246397 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2650882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2575052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4079 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELDERLY & CONGREGATE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAT./COOL. REPAIR/MAINT. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18876 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 2290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4026 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 339241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 291988 |
| IRS990/PYOtherRevenueAmt | 0 | 625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38029 |
| IRS990/PYTotalExpensesAmt | 0 | 330017 |
| IRS990/PYTotalRevenueAmt | 0 | 272759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75830 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197639 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 43,771 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30188 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630808 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 676158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2365182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 819116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3184298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC LONG TERM LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 264595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2418609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 340425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 264595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 264595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 340425 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 238288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 238288 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1580 SAWGRASS CORPORATE PARKWAY 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3084301 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3084301 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2715872 |
| IRS990/TotalAssetsEOYAmt | 0 | 2645841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2715872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2645841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2650882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2575052 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 339241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2715872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2645841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 283288 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.