Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Stueben County

990 • Fiscal year 2023 • EIN 16-1467937

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 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

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.52x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

-5.6%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$423,143

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 92.5% of source-year revenue.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

11%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,384,112

Up $131,845 (+11%) from 2022

Net Assets

Down

$1,147,016

Down $25,653 (-2.2%) from 2022

Liabilities

Up

$237,096

Up $157,498 (+198%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$457,363

Up $90,099 (+25%) from 2022

Expenses

Up

$483,016

Up $25,668 (+5.6%) from 2022

Net Income

Up

-$25,653

Up $64,431 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,384,112
Liabilities$237,096
Net Assets$1,147,016
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$457,363
Expenses$483,016
Net Income-$25,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$457,363
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$995,760$928,400▼ $67,360
Savings and Temporary Cash Investments$233,509$273,679▲ $40,170
Accounts Receivable$10,490$76,254▲ $65,764
Cash and Non-Interest-Bearing Accounts$312$33,594▲ $33,282
Prepaid Expenses and Deferred Charges$12,196$4,670▼ $7,526
Total Assets$1,252,267$1,384,112▲ $131,845
Other Assets Total-$67,515-
Liabilities
Other Liabilities$35,616$202,034▲ $166,418
Accounts Payable and Accrued Expenses$32,065$22,080▼ $9,985
Escrow Account Liability$11,904$12,982▲ $1,078
Deferred Revenue$13--
Total Liabilities$79,598$237,096▲ $157,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,695,400$2,695,400→ $0
Net Assets Without Donor Restrictions$-1,522,731$-1,548,384▼ $25,653
Total Net Assets Fund Balance$1,172,669$1,147,016▼ $25,653
Total Liabilities and Net Assets / Fund Balance$1,252,267$1,384,112▲ $131,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,649$1,860,443$2,759,092
Other Land Buildings$24,727$99,663$124,390
Equipment$5,024$11,423$16,447
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$27,337$27,337

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
$2,663
Program Service Revenue
$452,440
Investment Income
$2,236
Other Revenue
$24
Change in Net Assets
$-25,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,363
Total Revenue per Audited Statements
$457,363
Total Revenue per Form 990
$457,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,461
Salaries, Compensation, and Employee Benefits$206,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,679$48,389-$106,068
Depreciation Depletion$64,351$21,450-$85,801
Occupancy$52,212$17,402-$69,614
Other Employee Benefits$33,994$29,840-$63,834
Fees for Services Other$36,763$17,823-$54,586
Fees for Services Management$2,603$32,072-$34,675
Pension Plan Contributions$15,611$12,058-$27,669
Office Expenses$10,918$3,637-$14,555
Payroll Taxes$4,885$4,099-$8,984
Fees for Services Accounting$2,768$4,193-$6,961
Information Technology$3,992$1,331-$5,323
Insurance-$3,729-$3,729
Advertising$913$304-$1,217
Total Functional Expenses$286,689$196,327$0$483,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,016
Total Expenses per Audited Statements$483,016
Total Expenses per Form 990$483,016
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$134,876
Lease Liability - Operating Lease$67,158
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
2024-02-15
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
6

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

“Payroll fee 0 1,022 0 consulting & professional fee 0 4,550 0 exterminating contract 9,274 3,091 0 lawn maintenance contract 5,325 1,775 0 repairs contract 200 66 0 elevator/escalator contract 1,805 601 0 garbage & trash removal 5,363 1,787 0 fire prot contrct/suppl/equip 7,210 2,403 0 hvac contract repairs 1,623 541 0 snow removal contract 5,963 1,987 0 total 36,763 17,823 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 476 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/EOYAmt04670
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/RelatedOrExemptFuncIncomeAmt0288244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0267773
IRS990/PYOtherRevenueAmt0740
IRS990/PYProgramServiceRevenueAmt0366424
IRS990/PYRevenuesLessExpensesAmt0-90084
IRS990/PYSalariesCompEmpBnftPaidAmt0189575
IRS990/PYTotalExpensesAmt0457348
IRS990/PYTotalRevenueAmt0367264
IRS990/ReconcilationRevenueExpnssAmt0-25653
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONRESIDENT INCOME 2018 2,360 TENANT CHARGES 2018 7 REFUNDS 2019 3,296 TENANT CHARGES 2019 47 REFUNDS 2020 522 TENANT CHARGES 2021 740 TENANT CHARGES 2022 24
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01162253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162253
IRS990ScheduleA/TotalSupportAmt01172526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759092
IRS990ScheduleD/EquipmentGrp/BookValueAmt05024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016447
IRS990ScheduleD/ExpensesSubtotalAmt0483016
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0457363
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/TotalBookValueLandBuildingsAmt0928400
IRS990ScheduleD/TotalExpensesPerForm990Amt0483016
IRS990ScheduleD/TotalLiabilityAmt0202034
IRS990ScheduleD/TotalRevenuePerForm990Amt0457363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483016
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423143
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/ExplanationTxt3PAYROLL FEE 0 1,022 0 CONSULTING & PROFESSIONAL FEE 0 4,550 0 EXTERMINATING CONTRACT 9,274 3,091 0 LAWN MAINTENANCE CONTRACT 5,325 1,775 0 REPAIRS CONTRACT 200 66 0 ELEVATOR/ESCALATOR CONTRACT 1,805 601 0 GARBAGE & TRASH REMOVAL 5,363 1,787 0 FIRE PROT CONTRCT/SUPPL/EQUIP 7,210 2,403 0 HVAC CONTRACT REPAIRS 1,623 541 0 SNOW REMOVAL CONTRACT 5,963 1,987 0 TOTAL 36,763 17,823 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/GiftGrntCapContriFromOthOrgInd0true
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

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

Open filing
Assets
$1,384,112
Liabilities
$237,096
Net assets
$1,147,016
Revenue
$457,363
Expenses
$483,016
Net income
-$25,653
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