Civic Intelligence

Senior Citizens Housing Development Corporation of Stonington

990 • Fiscal year 2023 • EIN 06-1353568

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileWWW.EHDOC.ORG
1200 S 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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$497,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,893,093

Down $114,451 (-3.8%) from 2022

Net Assets

Down

$2,748,375

Down $99,214 (-3.5%) from 2022

Liabilities

Down

$144,718

Down $15,237 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,016,620

Up $105,021 (+12%) from 2022

Expenses

Up

$1,115,834

Up $17,628 (+1.6%) from 2022

Net Income

Up

-$99,214

Up $87,393 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$2,893,093
Liabilities$144,718
Net Assets$2,748,375
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,016,620
Expenses$1,115,834
Net Income-$99,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,016,620
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$2,760,609$2,600,721▼ $159,888
Savings and Temporary Cash Investments$230,331$203,672▼ $26,659
Cash and Non-Interest-Bearing Accounts-$20,615-
Prepaid Expenses and Deferred Charges$6,636$15,051▲ $8,415
Accounts Receivable$2,428$909▼ $1,519
Total Assets$3,007,544$2,893,093▼ $114,451
Other Assets Total$7,540$52,125▲ $44,585
Liabilities
Accounts Payable and Accrued Expenses$58,355$67,727▲ $9,372
Other Liabilities$61,022$42,866▼ $18,156
Escrow Account Liability$30,872$32,717▲ $1,845
Mortgage Notes Payable Secured by Investment Property$8,436--
Deferred Revenue$1,270$1,408▲ $138
Total Liabilities$159,955$144,718▼ $15,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,675,200$5,675,200→ $0
Net Assets Without Donor Restrictions$-2,827,611$-2,926,825▼ $99,214
Total Net Assets Fund Balance$2,847,589$2,748,375▼ $99,214
Total Liabilities and Net Assets / Fund Balance$3,007,544$2,893,093▼ $114,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,420$4,446,204$6,282,624
Other Land Buildings$215,027$379,002$594,029
Land$546,612-$546,612
Equipment$2,662$56,704$59,366
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Cynthia GardinerVice Preside$497,512$497,512
Jennifer YoungDirector$26,541$26,541

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,450
Program Service Revenue
$1,000,917
Investment Income
$5,720
Other Revenue
$1,533
Change in Net Assets
$-99,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,620
Total Revenue per Audited Statements
$1,016,620
Total Revenue per Form 990
$1,016,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,225
Salaries, Compensation, and Employee Benefits$352,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,677$79,551-$318,228
Depreciation Depletion$156,278$52,093-$208,371
Other Salaries and Wages$107,522$95,413-$202,935
Other Employee Benefits$46,811$42,450-$89,261
Fees for Services Management$3,623$74,024-$77,647
Fees for Services Other$34,029$13,059-$47,088
Pension Plan Contributions$24,113$19,606-$43,719
Fees for Services Legal-$41,529-$41,529
Office Expenses$20,016$6,671-$26,687
Fees for Services Accounting$6,722$11,975-$18,697
Payroll Taxes$8,845$7,849-$16,694
Information Technology$9,723$3,241-$12,964
Advertising$2,451$816-$3,267
Insurance-$3,232-$3,232
Travel$1,380$461-$1,841
Conferences and Meetings$769$256-$1,025
Other Expenses$272$91-$363
Interest-$325-$325
Total Functional Expenses$662,702$453,132$0$1,115,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,834
Total Expenses per Audited Statements$1,115,834
Total Expenses per Form 990$1,115,834
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$32,843
Lease Liability - Finance Lease$10,023
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
1200 S PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Stonington Arms

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
8605993859
Signed
2024-09-19
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/OtherExpensesGrp/ProgramServicesAmt01471
IRS990/OtherExpensesGrp/ProgramServicesAmt1272
IRS990/OtherExpensesGrp/TotalAmt01961
IRS990/OtherExpensesGrp/TotalAmt1363
IRS990/OtherLiabilitiesGrp/BOYAmt061022
IRS990/OtherLiabilitiesGrp/EOYAmt042866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1535
IRS990/OtherRevenueTotalAmt01533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07849
IRS990/PayrollTaxesGrp/ProgramServicesAmt08845
IRS990/PayrollTaxesGrp/TotalAmt016694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024113
IRS990/PensionPlanContributionsGrp/TotalAmt043719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015051
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0780502
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt0910440
IRS990/PYRevenuesLessExpensesAmt0-186607
IRS990/PYSalariesCompEmpBnftPaidAmt0317704
IRS990/PYTotalExpensesAmt01098206
IRS990/PYTotalRevenueAmt0911599
IRS990/ReconcilationRevenueExpnssAmt0-99214
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2019 195 GIFTS 2019 51,068 MISCELLANEOUS INCOME 2019 501 REFUNDS 2020 305 REFUNDS 2021 338 TENANT CHARGES 2022 291 MISCELLANEOUS INCOME 2023 998 TENANT CHARGES 2023 535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02015456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt02453287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453287
IRS990ScheduleA/TotalSupportAmt02515116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04446204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06282624
IRS990ScheduleD/EquipmentGrp/BookValueAmt02662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059366
IRS990ScheduleD/ExpensesSubtotalAmt01115834
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0546612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt01016620
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/TotalBookValueLandBuildingsAmt02600721
IRS990ScheduleD/TotalExpensesPerForm990Amt01115834
IRS990ScheduleD/TotalLiabilityAmt042866
IRS990ScheduleD/TotalRevenuePerForm990Amt01016620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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/GiftGrntCapContriFromOthOrgInd0true
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/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,893,093
Liabilities
$144,718
Net assets
$2,748,375
Revenue
$1,016,620
Expenses
$1,115,834
Net income
-$99,214
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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