Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Stueben County

990 • Fiscal year 2022 • EIN 16-1467937

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 01, 2023

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.22x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

-25%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$406,917

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 110.8% of source-year revenue.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-3.6%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,252,267

Down $45,621 (-3.5%) from 2021

Net Assets

Down

$1,172,669

Down $90,084 (-7.1%) from 2021

Liabilities

Up

$79,598

Up $44,463 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$367,264

Down $13,770 (-3.6%) from 2021

Expenses

Up

$457,348

Up $22,482 (+5.2%) from 2021

Net Income

Down

-$90,084

Down $36,252 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,252,267
Liabilities$79,598
Net Assets$1,172,669
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$367,264
Expenses$457,348
Net Income-$90,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$367,264
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$1,067,123$995,760▼ $71,363
Savings and Temporary Cash Investments$207,860$233,509▲ $25,649
Prepaid Expenses and Deferred Charges$10,624$12,196▲ $1,572
Accounts Receivable$9,066$10,490▲ $1,424
Cash and Non-Interest-Bearing Accounts$3,215$312▼ $2,903
Total Assets$1,297,888$1,252,267▼ $45,621
Liabilities
Other Liabilities$6,500$35,616▲ $29,116
Accounts Payable and Accrued Expenses$15,161$32,065▲ $16,904
Escrow Account Liability$11,785$11,904▲ $119
Deferred Revenue$1,689$13▼ $1,676
Total Liabilities$35,135$79,598▲ $44,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,695,400$2,695,400→ $0
Net Assets Without Donor Restrictions$-1,432,647$-1,522,731▼ $90,084
Total Net Assets Fund Balance$1,262,753$1,172,669▼ $90,084
Total Liabilities and Net Assets / Fund Balance$1,297,888$1,252,267▼ $45,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,219$1,781,432$2,740,651
Other Land Buildings$30,774$93,616$124,390
Equipment$5,767$10,680$16,447
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Melanie RibeiroDirector
Tony FransettaDirector
Maria CordoneSecretary
Zack HousworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,424
Investment Income
$100
Other Revenue
$740
Change in Net Assets
$-90,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,264
Total Revenue per Audited Statements
$367,264
Total Revenue per Form 990
$367,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,773
Salaries, Compensation, and Employee Benefits$189,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,523$44,979-$100,502
Depreciation Depletion$63,040$21,013-$84,053
Occupancy$47,167$15,721-$62,888
Fees for Services Other$43,333$14,443-$57,776
Other Employee Benefits$30,917$25,445-$56,362
Fees for Services Management$2,552$28,555-$31,107
Pension Plan Contributions$13,916$10,422-$24,338
Office Expenses$11,244$4,700-$15,944
Payroll Taxes$4,626$3,747-$8,373
Fees for Services Accounting$2,930$3,977-$6,907
Information Technology$3,977$1,325-$5,302
Insurance$10$3,187-$3,197
Fees for Services Legal-$451-$451
Advertising$111$37-$148
Total Functional Expenses$279,346$178,002$0$457,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,348
Total Expenses per Audited Statements$457,348
Total Expenses per Form 990$457,348
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$35,616
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 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
1200 S PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Clyde F Simon Lakeview Ii Apts

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract 10,556 3,519 0 lawn maintenance contract 5,325 1,775 0 repairs contract 4,097 1,366 0 elevator/escalator contract 1,440 480 0 garbage & trash removal 4,591 1,530 0 fire prot contrct/suppl/equip 3,322 1,107 0 hvac contract repairs 8,039 2,679 0 snow removal contract 5,963 1,987 0 total 43,333 14,443 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 474 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/PrepaidExpensesDefrdChargesGrp/EOYAmt012196
IRS990/PrincipalOfficerNm0MELANIE 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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0250790
IRS990/PYOtherRevenueAmt0522
IRS990/PYProgramServiceRevenueAmt0380431
IRS990/PYRevenuesLessExpensesAmt0-53832
IRS990/PYSalariesCompEmpBnftPaidAmt0184076
IRS990/PYTotalExpensesAmt0434866
IRS990/PYTotalRevenueAmt0381034
IRS990/ReconcilationRevenueExpnssAmt0-90084
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2016 0 NONRESIDENT INCOME 2016 0 REFUNDS 2017 2,359 TENANT CHARGES 2017 721 NONRESIDENT INCOME 2018 2,360 TENANT CHARGES 2018 7 REFUNDS 2019 3,296 TENANT CHARGES 2019 47 REFUNDS 2020 522 TENANT CHARGES 2021 740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt01026986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026986
IRS990ScheduleA/TotalSupportAmt01038378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740651
IRS990ScheduleD/EquipmentGrp/BookValueAmt05767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016447
IRS990ScheduleD/ExpensesSubtotalAmt0457348
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0367264
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/TotalBookValueLandBuildingsAmt0995760
IRS990ScheduleD/TotalExpensesPerForm990Amt0457348
IRS990ScheduleD/TotalLiabilityAmt035616
IRS990ScheduleD/TotalRevenuePerForm990Amt0367264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457348
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406917
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 10,556 3,519 0 LAWN MAINTENANCE CONTRACT 5,325 1,775 0 REPAIRS CONTRACT 4,097 1,366 0 ELEVATOR/ESCALATOR CONTRACT 1,440 480 0 GARBAGE & TRASH REMOVAL 4,591 1,530 0 FIRE PROT CONTRCT/SUPPL/EQUIP 3,322 1,107 0 HVAC CONTRACT REPAIRS 8,039 2,679 0 SNOW REMOVAL CONTRACT 5,963 1,987 0 TOTAL 43,333 14,443 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/AddressLine1Txt01200 S PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 SOUTH PINE ISLAND ROAD STE725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,267
Liabilities
$79,598
Net assets
$1,172,669
Revenue
$367,264
Expenses
$457,348
Net income
-$90,084
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