Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Stueben County

990 • Fiscal year 2019 • EIN 16-1467937

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

-11%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$404,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 111.2% of source-year revenue.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,368,653

Down $48,346 (-3.4%) from 2018

Net Assets

Down

$1,317,046

Down $38,211 (-2.8%) from 2018

Liabilities

Down

$51,607

Down $10,135 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$363,662

Up $44,683 (+14%) from 2018

Expenses

Up

$401,873

Up $19,909 (+5.2%) from 2018

Net Income

Up

-$38,211

Up $24,774 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,005Liabilities 2011: $28,593Net Assets 2011: $1,864,4122011Assets 2012: $1,851,385Liabilities 2012: $29,442Net Assets 2012: $1,821,9432012Assets 2013: $1,774,765Liabilities 2013: $29,043Net Assets 2013: $1,745,7222013Assets 2014: $1,674,883Liabilities 2014: $47,438Net Assets 2014: $1,627,4452014Assets 2015: $1,604,981Liabilities 2015: $47,852Net Assets 2015: $1,557,1292015Assets 2016: $1,530,187Liabilities 2016: $41,727Net Assets 2016: $1,488,4602016Assets 2017: $1,463,041Liabilities 2017: $44,799Net Assets 2017: $1,418,2422017Assets 2018: $1,416,999Liabilities 2018: $61,742Net Assets 2018: $1,355,2572018Assets 2019: $1,368,653Liabilities 2019: $51,607Net Assets 2019: $1,317,0462019Assets 2020: $1,346,795Liabilities 2020: $30,210Net Assets 2020: $1,316,5852020Assets 2021: $1,297,888Liabilities 2021: $35,135Net Assets 2021: $1,262,7532021Assets 2022: $1,252,267Liabilities 2022: $79,598Net Assets 2022: $1,172,6692022Assets 2023: $1,384,112Liabilities 2023: $237,096Net Assets 2023: $1,147,0162023Assets 2024: $1,413,195Liabilities 2024: $176,389Net Assets 2024: $1,236,8062024Assets 2025: $1,449,447Liabilities 2025: $143,861Net Assets 2025: $1,305,5862025

Highlighted filing

2019

Assets$1,368,653
Liabilities$51,607
Net Assets$1,317,046
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $290,6382011Expenses 2012: $325,0382012Expenses 2013: $357,6472013Revenue 2014: $288,924Expenses 2014: $407,201Net Income 2014: -$118,2772014Revenue 2015: $315,349Expenses 2015: $385,665Net Income 2015: -$70,3162015Revenue 2016: $331,058Expenses 2016: $399,727Net Income 2016: -$68,6692016Revenue 2017: $316,508Expenses 2017: $386,726Net Income 2017: -$70,2182017Revenue 2018: $318,979Expenses 2018: $381,964Net Income 2018: -$62,9852018Revenue 2019: $363,662Expenses 2019: $401,873Net Income 2019: -$38,2112019Revenue 2020: $375,710Expenses 2020: $376,171Net Income 2020: -$4612020Revenue 2021: $381,034Expenses 2021: $434,866Net Income 2021: -$53,8322021Revenue 2022: $367,264Expenses 2022: $457,348Net Income 2022: -$90,0842022Revenue 2023: $457,363Expenses 2023: $483,016Net Income 2023: -$25,6532023Revenue 2024: $570,031Expenses 2024: $480,241Net Income 2024: $89,7902024Revenue 2025: $580,248Expenses 2025: $513,516Net Income 2025: $66,7322025

Highlighted filing

2019

Revenue$363,662
Expenses$401,873
Net Income-$38,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$363,662
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$1,271,729$1,192,166▼ $79,563
Savings and Temporary Cash Investments$132,537$145,872▲ $13,335
Cash and Non-Interest-Bearing Accounts$375$24,007▲ $23,632
Prepaid Expenses and Deferred Charges$5,788$5,434▼ $354
Accounts Receivable$6,570$1,174▼ $5,396
Total Assets$1,416,999$1,368,653▼ $48,346
Liabilities
Accounts Payable and Accrued Expenses$42,126$33,403▼ $8,723
Escrow Account Liability$12,693$12,094▼ $599
Other Liabilities$6,898$6,041▼ $857
Deferred Revenue$25$69▲ $44
Total Liabilities$61,742$51,607▼ $10,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,695,400$2,695,400→ $0
Unrestricted Net Assets$-1,340,143$-1,378,354▼ $38,211
Total Net Assets Fund Balance$1,355,257$1,317,046▼ $38,211
Total Liabilities and Net Assets / Fund Balance$1,416,999$1,368,653▼ $48,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,073$1,557,206$2,720,279
Other Land Buildings$21,013$103,143$124,156
Equipment$8,080$9,609$17,689
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Amey RusakDirector
Carolyn JohnsonDirector
Steve ProtulisDirector
Tony FransettaDirector
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,881
Investment Income
$414
Other Revenue
$2,367
Change in Net Assets
$-38,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,662
Total Revenue per Audited Statements
$363,662
Total Revenue per Form 990
$363,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,123
Salaries, Compensation, and Employee Benefits$154,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,583$37,007-$87,590
Depreciation Depletion$63,300$21,099-$84,399
Occupancy$44,422$14,801-$59,223
Fees for Services Other$37,241$12,412-$49,653
Other Employee Benefits$15,376$25,713-$41,089
Fees for Services Management$2,505$18,619-$21,124
Pension Plan Contributions$13,499$5,476-$18,975
Office Expenses$12,330$5,150-$17,480
Fees for Services Accounting$2,545$4,967-$7,512
Payroll Taxes$4,098$2,998-$7,096
Travel$2,572$858-$3,430
Insurance-$1,096-$1,096
Conferences and Meetings$651$217-$868
Advertising$612$203-$815
Fees for Services Legal-$596-$596
Other Expenses$144$48-$192
Total Functional Expenses$250,429$151,444$0$401,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,873
Total Expenses per Audited Statements$401,873
Total Expenses per Form 990$401,873
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$6,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 is provided by elderly housing development & 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 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
16-1467937
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Ii Apts

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
8

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract 9,792 3,264 0 lawn maintenance contract 5,325 1,775 0 repairs contract 3,014 1,004 0 elevator/escalator contract 2,164 721 0 garbage & trash removal 4,193 1,398 0 fire prot contrct/suppl/equip 4,502 1,501 0 snow removal contract 5,963 1,987 0 security pyrl/contract/suppl 1,538 512 0 hvac contract repairs 750 250 0 total 37,241 12,412 0”

Financial Statement Notes

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 493 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt05476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013499
IRS990/PensionPlanContributionsGrp/TotalAmt018975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05434
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0241159
IRS990/PYOtherRevenueAmt03080
IRS990/PYProgramServiceRevenueAmt0315600
IRS990/PYRevenuesLessExpensesAmt0-62985
IRS990/PYSalariesCompEmpBnftPaidAmt0140805
IRS990/PYTotalExpensesAmt0381964
IRS990/PYTotalRevenueAmt0318979
IRS990/ReconcilationRevenueExpnssAmt0-38211
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2015 30 NONRESIDENT INCOME 2015 2,219 TENANT CHARGES 2016 622 NONRESIDENT INCOME 2016 738 RECOVERY OF FLOOD RELATED EXP 2016 14,705 TENANT CHARGES 2017 3,095 NONRESIDENT INCOME 2017 15 REFUNDS 2018 2,359 TENANT CHARGES 2018 721 NONRESIDENT INCOME 2019 2,360 TENANT CHARGES 2019 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0853621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853621
IRS990ScheduleA/TotalSupportAmt0882036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720279
IRS990ScheduleD/EquipmentGrp/BookValueAmt08080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017689
IRS990ScheduleD/ExpensesSubtotalAmt0401873
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0363662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192166
IRS990ScheduleD/TotalExpensesPerForm990Amt0401873
IRS990ScheduleD/TotalLiabilityAmt06041
IRS990ScheduleD/TotalRevenuePerForm990Amt0363662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (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 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT 9,792 3,264 0 LAWN MAINTENANCE CONTRACT 5,325 1,775 0 REPAIRS CONTRACT 3,014 1,004 0 ELEVATOR/ESCALATOR CONTRACT 2,164 721 0 GARBAGE & TRASH REMOVAL 4,193 1,398 0 FIRE PROT CONTRCT/SUPPL/EQUIP 4,502 1,501 0 SNOW REMOVAL CONTRACT 5,963 1,987 0 SECURITY PYRL/CONTRACT/SUPPL 1,538 512 0 HVAC CONTRACT REPAIRS 750 250 0 TOTAL 37,241 12,412 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLYDE F SIMON LAKEVIEW APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521150864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,653
Liabilities
$51,607
Net assets
$1,317,046
Revenue
$363,662
Expenses
$401,873
Net income
-$38,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$0.58$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.24$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.15$0.46$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.37$0.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$0.29$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.29