Civic Intelligence

MMIII Inc.

990 • Fiscal year 2020 • EIN 03-0447035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$398,599

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 137.6% of source-year revenue.

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

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,047,431

Down $72,903 (-3.4%) from 2019

Net Assets

Down

$1,991,784

Down $66,844 (-3.2%) from 2019

Liabilities

Down

$55,647

Down $6,059 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$289,763

Up $20,381 (+7.6%) from 2019

Expenses

Up

$359,142

Up $18,449 (+5.4%) from 2019

Net Income

Up

-$69,379

Up $1,932 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,833,452Liabilities 2010: $67,922Net Assets 2010: $2,765,5302010Assets 2011: $2,765,216Liabilities 2011: $57,076Net Assets 2011: $2,708,1402011Assets 2012: $2,715,872Liabilities 2012: $64,990Net Assets 2012: $2,650,8822012Assets 2013: $2,645,841Liabilities 2013: $70,789Net Assets 2013: $2,575,0522013Assets 2014: $2,555,219Liabilities 2014: $113,451Net Assets 2014: $2,441,7682014Assets 2015: $2,426,617Liabilities 2015: $78,055Net Assets 2015: $2,348,5622015Assets 2016: $2,359,016Liabilities 2016: $82,772Net Assets 2016: $2,276,2442016Assets 2017: $2,275,139Liabilities 2017: $65,539Net Assets 2017: $2,209,6002017Assets 2018: $2,207,781Liabilities 2018: $80,431Net Assets 2018: $2,127,3502018Assets 2019: $2,120,334Liabilities 2019: $61,706Net Assets 2019: $2,058,6282019Assets 2020: $2,047,431Liabilities 2020: $55,647Net Assets 2020: $1,991,7842020Assets 2021: $1,973,094Liabilities 2021: $43,963Net Assets 2021: $1,929,1312021Assets 2022: $1,911,939Liabilities 2022: $52,986Net Assets 2022: $1,858,9532022Assets 2023: $1,861,892Liabilities 2023: $84,526Net Assets 2023: $1,777,3662023Assets 2024: $1,823,543Liabilities 2024: $190,994Net Assets 2024: $1,632,5492024

Highlighted filing

2020

Assets$2,047,431
Liabilities$55,647
Net Assets$1,991,784
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $305,4012010Expenses 2011: $336,5462011Expenses 2012: $330,0172012Revenue 2013: $264,595Expenses 2013: $340,425Net Income 2013: -$75,8302013Revenue 2014: $269,217Expenses 2014: $402,501Net Income 2014: -$133,2842014Revenue 2015: $278,332Expenses 2015: $372,277Net Income 2015: -$93,9452015Revenue 2016: $275,793Expenses 2016: $349,003Net Income 2016: -$73,2102016Revenue 2017: $319,591Expenses 2017: $386,696Net Income 2017: -$67,1052017Revenue 2018: $323,018Expenses 2018: $406,115Net Income 2018: -$83,0972018Revenue 2019: $269,382Expenses 2019: $340,693Net Income 2019: -$71,3112019Revenue 2020: $289,763Expenses 2020: $359,142Net Income 2020: -$69,3792020Revenue 2021: $300,285Expenses 2021: $362,938Net Income 2021: -$62,6532021Revenue 2022: $324,784Expenses 2022: $394,962Net Income 2022: -$70,1782022Revenue 2023: $324,481Expenses 2023: $406,068Net Income 2023: -$81,5872023Revenue 2024: $322,106Expenses 2024: $466,923Net Income 2024: -$144,8172024

Highlighted filing

2020

Revenue$289,763
Expenses$359,142
Net Income-$69,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$289,763
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$1,961,502$1,866,086▼ $95,416
Savings and Temporary Cash Investments$145,809$159,531▲ $13,722
Accounts Receivable$705$10,506▲ $9,801
Cash and Non-Interest-Bearing Accounts$9,360$8,028▼ $1,332
Prepaid Expenses and Deferred Charges$2,958$3,280▲ $322
Total Assets$2,120,334$2,047,431▼ $72,903
Liabilities
Accounts Payable and Accrued Expenses$35,584$39,566▲ $3,982
Escrow Account Liability$12,071$11,587▼ $484
Other Liabilities$14,049$4,466▼ $9,583
Deferred Revenue$2$28▲ $26
Total Liabilities$61,706$55,647▼ $6,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,084,301$3,084,301→ $0
Net Assets Without Donor Restrictions$-1,025,673$-1,092,517▼ $66,844
Total Net Assets Fund Balance$2,058,628$1,991,784▼ $66,844
Total Liabilities and Net Assets / Fund Balance$2,120,334$2,047,431▼ $72,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,633$1,408,356$3,217,989
Other Land Buildings$16,453$100,527$116,980
Land$40,000-$40,000
Equipment-$10,874$10,874
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Maxine CarterDirector
Melanie RibeiroDirector
Steve ProtulisDirector
Maria CordoneSecretary
William BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,593
Investment Income
$79
Other Revenue
$28,091
Change in Net Assets
$-69,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,763
Revenue Not Reported on Form 990
$2,535
Total Revenue per Audited Statements
$292,298
Total Revenue per Form 990
$289,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,852
Salaries, Compensation, and Employee Benefits$84,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,559$24,186-$96,745
Occupancy$47,663$15,884-$63,547
Other Salaries and Wages$28,263$26,944-$55,207
Fees for Services Other$37,144$13,189-$50,333
Fees for Services Management$1,407$21,566-$22,973
Other Employee Benefits$10,714$6,030-$16,744
Fees for Services Accounting$3,692$8,925-$12,617
Fees for Services Legal-$11,898-$11,898
Pension Plan Contributions$5,201$2,457-$7,658
Office Expenses$5,254$1,751-$7,005
Information Technology$3,621$1,207-$4,828
Payroll Taxes$2,396$2,285-$4,681
Insurance-$454-$454
Other Expenses$131$44-$175
Total Functional Expenses$221,252$137,890$0$359,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,142
Total Expenses per Audited Statements$359,142
Total Expenses per Form 990$359,142
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 Payables$4,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management 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 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mmiii Inc
EIN
03-0447035
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Mayfield Manor Iii

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
5

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, Page 1, Item C

“MAYFIELD MANOR III”

Form 990, Part IX, Line 11G

“Consulting fee 2,175 725 0 janitor & cleaning contract 993 331 0 exterminating contract 467 156 0 lawn maintenance contract 4,360 1,453 0 repairs contract 10,700 3,566 0 elevator/escalator contract 7,472 2,491 0 garbage & trash removal 578 192 0 fire prot contract/supp/equip 8,882 2,960 0 snow removal contract 1,517 505 0 payroll fee 0 810 0 total 37,144 13,189 0”

Financial Statement Notes

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

“Mayfield manor iii 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 482 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/TotalRevenueColumnAmt022136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22026
IRS990/OtherRevenueTotalAmt028091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028263
IRS990/OtherSalariesAndWagesGrp/TotalAmt055207
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt02396
IRS990/PayrollTaxesGrp/TotalAmt04681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05201
IRS990/PensionPlanContributionsGrp/TotalAmt07658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0254020
IRS990/PYOtherRevenueAmt02133
IRS990/PYProgramServiceRevenueAmt0266823
IRS990/PYRevenuesLessExpensesAmt0-71311
IRS990/PYSalariesCompEmpBnftPaidAmt086673
IRS990/PYTotalExpensesAmt0340693
IRS990/PYTotalRevenueAmt0269382
IRS990/ReconcilationRevenueExpnssAmt0-69379
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2016 2,776 TENANT CHARGES 2016 803 INSURANCE PROCEEDS 2017 46,651 NON-RESIDENT INCOME 2017 2,331 REAL ESTATE TAX REFUND 2018 53,258 NON-RESIDENT INCOME 2018 2,782 TENANT CHARGES 2018 670 NON-RESIDENT INCOME 2019 1,677 TENANT CHARGES 2019 456 REAL ESTATE TAX REFUND 2020 22,136 WORKER'S COMPENSATION REFUNDS 2020 3,285 NON-RESIDENT INCOME 2020 2,026 TENANT CHARGES 2020 644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt0621131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621131
IRS990ScheduleA/TotalSupportAmt0761550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010874
IRS990ScheduleD/ExpensesSubtotalAmt0359142
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02535
IRS990ScheduleD/RevenueSubtotalAmt0289763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAYFIELD MANOR III 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/TotalBookValueLandBuildingsAmt01866086
IRS990ScheduleD/TotalExpensesPerForm990Amt0359142
IRS990ScheduleD/TotalLiabilityAmt04466
IRS990ScheduleD/TotalRevenuePerForm990Amt0289763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359142
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/ExplanationTxt0MAYFIELD MANOR III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEE 2,175 725 0 JANITOR & CLEANING CONTRACT 993 331 0 EXTERMINATING CONTRACT 467 156 0 LAWN MAINTENANCE CONTRACT 4,360 1,453 0 REPAIRS CONTRACT 10,700 3,566 0 ELEVATOR/ESCALATOR CONTRACT 7,472 2,491 0 GARBAGE & TRASH REMOVAL 578 192 0 FIRE PROT CONTRACT/SUPP/EQUIP 8,882 2,960 0 SNOW REMOVAL CONTRACT 1,517 505 0 PAYROLL FEE 0 810 0 TOTAL 37,144 13,189 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,047,431
Liabilities
$55,647
Net assets
$1,991,784
Revenue
$289,763
Expenses
$359,142
Net income
-$69,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.19$1.63$0.32$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.32$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.32$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.44$0.27$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.07$2.77$0.31