Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1557905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 70.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$404,762
Down $39,201 (-8.8%) from 2013
Net Assets
Down$35,362
Down $92,532 (-72%) from 2013
Liabilities
Up$369,400
Up $53,331 (+17%) from 2013
Revenue
Down$412,924
Down $59,442 (-13%) from 2013
Expenses
Up$505,456
Up $26,713 (+5.6%) from 2013
Net Income
Down-$92,532
Down $86,155 (-1351%) from 2013
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
Operation of low income housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,777 | $217,306 | ▼ $44,471 |
| Savings and Temporary Cash Investments | $176,320 | $175,563 | ▼ $757 |
| Prepaid Expenses and Deferred Charges | $2,952 | $7,437 | ▲ $4,485 |
| Accounts Receivable | $1,219 | $2,450 | ▲ $1,231 |
| Cash and Non-Interest-Bearing Accounts | $1,695 | $2,006 | ▲ $311 |
| Total Assets | $443,963 | $404,762 | ▼ $39,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,962 | $337,111 | ▲ $61,149 |
| Other Liabilities | $31,955 | $32,086 | ▲ $131 |
| Mortgage Notes Payable Secured by Investment Property | $7,489 | - | - |
| Deferred Revenue | $663 | $203 | ▼ $460 |
| Total Liabilities | $316,069 | $369,400 | ▲ $53,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,894 | $35,362 | ▼ $92,532 |
| Total Net Assets Fund Balance | $127,894 | $35,362 | ▼ $92,532 |
| Total Liabilities and Net Assets / Fund Balance | $443,963 | $404,762 | ▼ $39,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,691 | $1,670,948 | $1,767,639 |
| Equipment | - | $176,259 | $176,259 |
| Other Land Buildings | $47,015 | $59,782 | $106,797 |
| Land | $73,600 | - | $73,600 |
| Name | Title | Other | Total |
|---|---|---|---|
| Morton Bahr | President | $48,000 | $48,000 |
| Erica Schmelzer | Treasurer | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Billy Holayter | Director |
| Edward Romero | Director |
| Joseph Giffi | Director |
| Steve Protulis | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,810 |
| Salaries, Compensation, and Employee Benefits | $176,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $119,569 | $28,048 | - | $147,617 |
| Other Salaries and Wages | $84,940 | $19,925 | - | $104,865 |
| Depreciation Depletion | $41,935 | $9,836 | - | $51,771 |
| Other Employee Benefits | $41,715 | $9,785 | - | $51,500 |
| Office Expenses | $31,630 | $7,419 | - | $39,049 |
| Fees for Services Management | $26,557 | $6,229 | - | $32,786 |
| Fees for Services Accounting | $11,231 | $2,635 | - | $13,866 |
| Pension Plan Contributions | $9,148 | $2,146 | - | $11,294 |
| All Other Expenses | $7,325 | $1,718 | - | $9,043 |
| Payroll Taxes | $7,279 | $1,708 | - | $8,987 |
| Insurance | $4,034 | $947 | - | $4,981 |
| Other Expenses | $4,005 | $939 | - | $4,944 |
| Travel | $1,966 | $461 | - | $2,427 |
| Fees for Services Legal | $532 | $125 | - | $657 |
| Conferences and Meetings | $436 | $102 | - | $538 |
| Advertising | $382 | $90 | - | $472 |
| Total Functional Expenses | $409,418 | $96,038 | $0 | $505,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $505,456 |
| Total Expenses per Audited Statements | $505,456 |
| Total Expenses per Form 990 | $505,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $32,086 |
“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc consist of employment of property manager and other site staff, budgeting, and accounting and supervision of operations.”
“A member of management will review the form 990 before filing.”
“AVAILABLE UPON REQUEST”
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 | 275962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9043 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUBERT REUTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 328810 |
| IRS990/CYOtherRevenueAmt | 0 | 1340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176646 |
| IRS990/CYTotalExpensesAmt | 0 | 505456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51771 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JACK KENNY APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13866 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 657 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26557 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | JOSEPH GIFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY HOLAYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA SCHMELZER |
| 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 | 290102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 10000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 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 | 412924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1906989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2124295 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51500 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MULTIFAMILY HSG SER COORD |
| IRS990/OtherExpensesGrp/Desc | 3 | OPER. RENT FREE UNIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 458 |
| IRS990/OtherRevenueTotalAmt | 0 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7437 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST REDUCTION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 353518 |
| IRS990/PYOtherRevenueAmt | 0 | 49565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125225 |
| IRS990/PYTotalExpensesAmt | 0 | 478743 |
| IRS990/PYTotalRevenueAmt | 0 | 472366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92532 |
| 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/RevenueAmt | 0 | 412924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175563 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TENANT CHARGES 2010 896 MISC REVENUE 2010 1,286 TENANT CHARGES 2011 2,301 MISC REVENUE 2011 1,779 TENANT CHARGES 2012 913 MISC REVENUE 2012 1,096 TENANT CHARGES 2013 311 GIFTS 2013 21,520 MISC REVENUE 2013 27,734 TENANT CHARGES 2014 458 MISC REVENUE 2014 882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1740243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 585269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1670948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1767639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176259 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 412924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 505456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 412924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 412924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505456 |
| 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 | 290102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 290102 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC CONSIST OF EMPLOYMENT OF PROPERTY MANAGER AND OTHER SITE STAFF, BUDGETING, AND ACCOUNTING AND SUPERVISION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PARKWAY 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443963 |
| IRS990/TotalAssetsEOYAmt | 0 | 404762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.