Civic Intelligence

Senior Citizens Housing Development Corporation of Stonington

990 • Fiscal year 2020 • EIN 06-1353568

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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 46.6% of source-year revenue.

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

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,281,815

Down $145,016 (-4.2%) from 2019

Net Assets

Down

$3,151,786

Down $150,358 (-4.6%) from 2019

Liabilities

Up

$130,029

Up $5,342 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$854,582

Down $25,138 (-2.9%) from 2019

Expenses

Up

$1,007,022

Up $7,895 (+0.8%) from 2019

Net Income

Down

-$152,440

Down $33,033 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,810,616Liabilities 2011: $89,186Net Assets 2011: $3,721,4302011Assets 2012: $3,715,300Liabilities 2012: $86,364Net Assets 2012: $3,628,9362012Assets 2013: $3,606,548Liabilities 2013: $106,452Net Assets 2013: $3,500,0962013Assets 2014: $3,697,254Liabilities 2014: $164,418Net Assets 2014: $3,532,8362014Assets 2015: $3,837,920Liabilities 2015: $115,732Net Assets 2015: $3,722,1882015Assets 2016: $3,776,849Liabilities 2016: $155,402Net Assets 2016: $3,621,4472016Assets 2017: $3,598,524Liabilities 2017: $83,155Net Assets 2017: $3,515,3692017Assets 2018: $3,513,113Liabilities 2018: $93,742Net Assets 2018: $3,419,3712018Assets 2019: $3,426,831Liabilities 2019: $124,687Net Assets 2019: $3,302,1442019Assets 2020: $3,281,815Liabilities 2020: $130,029Net Assets 2020: $3,151,7862020Assets 2021: $3,189,974Liabilities 2021: $155,778Net Assets 2021: $3,034,1962021Assets 2022: $3,007,544Liabilities 2022: $159,955Net Assets 2022: $2,847,5892022Assets 2023: $2,893,093Liabilities 2023: $144,718Net Assets 2023: $2,748,3752023Assets 2024: $2,769,124Liabilities 2024: $208,374Net Assets 2024: $2,560,7502024

Highlighted filing

2020

Assets$3,281,815
Liabilities$130,029
Net Assets$3,151,786
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,877Expenses 2011: $700,701Net Income 2011: -$72,8242011Expenses 2012: $741,0522012Revenue 2013: $648,940Expenses 2013: $777,780Net Income 2013: -$128,8402013Revenue 2014: $814,869Expenses 2014: $782,129Net Income 2014: $32,7402014Revenue 2015: $1,000,627Expenses 2015: $811,883Net Income 2015: $188,7442015Revenue 2016: $786,481Expenses 2016: $887,974Net Income 2016: -$101,4932016Revenue 2017: $794,402Expenses 2017: $900,872Net Income 2017: -$106,4702017Revenue 2018: $858,273Expenses 2018: $954,957Net Income 2018: -$96,6842018Revenue 2019: $879,720Expenses 2019: $999,127Net Income 2019: -$119,4072019Revenue 2020: $854,582Expenses 2020: $1,007,022Net Income 2020: -$152,4402020Revenue 2021: $868,051Expenses 2021: $985,641Net Income 2021: -$117,5902021Revenue 2022: $911,599Expenses 2022: $1,098,206Net Income 2022: -$186,6072022Revenue 2023: $1,016,620Expenses 2023: $1,115,834Net Income 2023: -$99,2142023Revenue 2024: $1,026,791Expenses 2024: $1,214,416Net Income 2024: -$187,6252024

Highlighted filing

2020

Revenue$854,582
Expenses$1,007,022
Net Income-$152,440
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
$854,582
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$3,212,134$3,021,803▼ $190,331
Savings and Temporary Cash Investments$208,339$245,080▲ $36,741
Cash and Non-Interest-Bearing Accounts$2,233$10,626▲ $8,393
Prepaid Expenses and Deferred Charges$2,177$3,755▲ $1,578
Accounts Receivable$1,948$551▼ $1,397
Total Assets$3,426,831$3,281,815▼ $145,016
Liabilities
Accounts Payable and Accrued Expenses$67,460$70,623▲ $3,163
Escrow Account Liability$27,900$30,425▲ $2,525
Other Liabilities$19,240$18,801▼ $439
Mortgage Notes Payable Secured by Investment Property$8,436$8,436→ $0
Deferred Revenue$1,651$1,744▲ $93
Total Liabilities$124,687$130,029▲ $5,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,675,200$5,675,200→ $0
Net Assets Without Donor Restrictions$-2,373,056$-2,523,414▼ $150,358
Total Net Assets Fund Balance$3,302,144$3,151,786▼ $150,358
Total Liabilities and Net Assets / Fund Balance$3,426,831$3,281,815▼ $145,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,327$3,936,334$6,206,661
Land$546,612-$546,612
Other Land Buildings$197,633$284,106$481,739
Equipment$7,231$41,384$48,615
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jennifer YoungDirector$398,599$398,599
-Vice Preside$31,318$31,318

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$854,144
Investment Income
$133
Other Revenue
$305
Change in Net Assets
$-152,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,582
Revenue Not Reported on Form 990
$2,082
Total Revenue per Audited Statements
$856,664
Total Revenue per Form 990
$854,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,011
Salaries, Compensation, and Employee Benefits$284,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,318$72,101-$288,419
Depreciation Depletion$194,555$64,851-$259,406
Other Salaries and Wages$93,054$76,421-$169,475
Fees for Services Management$3,356$63,756-$67,112
Other Employee Benefits$39,337$27,707-$67,044
Fees for Services Other$36,825$13,168-$49,993
Pension Plan Contributions$21,574$12,240-$33,814
Office Expenses$16,759$5,583-$22,342
Fees for Services Accounting$6,713$10,655-$17,368
Payroll Taxes$7,510$6,168-$13,678
Information Technology$7,780$2,593-$10,373
Insurance-$3,909-$3,909
Advertising$1,169$390-$1,559
Conferences and Meetings$903$301-$1,204
Fees for Services Legal-$763-$763
Other Expenses$293$97-$390
Travel$130$43-$173
Total Functional Expenses$646,276$360,746$0$1,007,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,022
Total Expenses per Audited Statements$1,007,022
Total Expenses per Form 990$1,007,022
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$18,801
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 provided by elderly housing development and operations corporations (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
Senior Citizens Housing Dev
EIN
06-1353568
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Stonington Arms

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
8605993859
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
4

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

“Stonington arms 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt039337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067044
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt0293
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherLiabilitiesGrp/BOYAmt019240
IRS990/OtherLiabilitiesGrp/EOYAmt018801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt07510
IRS990/PayrollTaxesGrp/TotalAmt013678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021574
IRS990/PensionPlanContributionsGrp/TotalAmt033814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03755
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0731623
IRS990/PYOtherRevenueAmt051764
IRS990/PYProgramServiceRevenueAmt0827095
IRS990/PYRevenuesLessExpensesAmt0-119407
IRS990/PYSalariesCompEmpBnftPaidAmt0267504
IRS990/PYTotalExpensesAmt0999127
IRS990/PYTotalRevenueAmt0879720
IRS990/ReconcilationRevenueExpnssAmt0-152440
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2016 393 REFUNDS 2016 375 TENANT CHARGES 2016 161 NON-RESIDENT INCOME 2017 4,336 TENANT CHARGES 2017 161 GIFTS 2018 30,239 NON-RESIDENT INCOME 2018 274 TENANT CHARGES 2019 195 GIFTS 2019 51,068 MISCELLANEOUS INCOME 2019 501 REFUNDS 2020 305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01900553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt02181813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181813
IRS990ScheduleA/TotalSupportAmt02272905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02270327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03936334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06206661
IRS990ScheduleD/EquipmentGrp/BookValueAmt07231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048615
IRS990ScheduleD/ExpensesSubtotalAmt01007022
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0546612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02082
IRS990ScheduleD/RevenueSubtotalAmt0854582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONINGTON ARMS 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/TotalBookValueLandBuildingsAmt03021803
IRS990ScheduleD/TotalExpensesPerForm990Amt01007022
IRS990ScheduleD/TotalLiabilityAmt018801
IRS990ScheduleD/TotalRevenuePerForm990Amt0854582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATIONS (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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ELDERLY HOUSING DEV & OPER CORP
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,281,815
Liabilities
$130,029
Net assets
$3,151,786
Revenue
$854,582
Expenses
$1,007,022
Net income
-$152,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$1.03$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.02$1.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$0.91$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$0.85$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.30$0.88$1.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$0.86$0.95$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$0.79$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.16$3.62$0.79$0.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.12$3.72$1.00$0.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.53$0.81$0.78$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$0.11$3.50$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.63$0.74
2011Summary only. Only limited summary data is available for this year.$3.81$0.09$3.72$0.63$0.70$0.07