Civic Intelligence

Elderly Housing Development and Operations Corporation

990 • Fiscal year 2016 • EIN 26-2005172

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

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

43rd percentile

0.32x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

3.93x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-33%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$259,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,639,871

Down $147,434 (-3.1%) from 2015

Net Assets

Down

$3,132,845

Down $124,976 (-3.8%) from 2015

Liabilities

Down

$1,507,026

Down $22,458 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$383,924

Up $66,331 (+21%) from 2015

Expenses

Up

$508,900

Up $47,235 (+10%) from 2015

Net Income

Up

-$124,976

Up $19,096 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,212,953Liabilities 2011: $1,450,592Net Assets 2011: $3,762,3612011Assets 2012: $5,125,115Liabilities 2012: $1,466,560Net Assets 2012: $3,658,5552012Assets 2013: $5,008,567Liabilities 2013: $1,476,115Net Assets 2013: $3,532,4522013Assets 2014: $4,910,326Liabilities 2014: $1,508,433Net Assets 2014: $3,401,8932014Assets 2015: $4,787,305Liabilities 2015: $1,529,484Net Assets 2015: $3,257,8212015Assets 2016: $4,639,871Liabilities 2016: $1,507,026Net Assets 2016: $3,132,8452016Assets 2017: $4,498,098Liabilities 2017: $1,455,965Net Assets 2017: $3,042,1332017Assets 2018: $4,385,754Liabilities 2018: $1,459,258Net Assets 2018: $2,926,4962018Assets 2019: $4,282,921Liabilities 2019: $1,467,868Net Assets 2019: $2,815,0532019Assets 2020: $4,132,677Liabilities 2020: $1,525,829Net Assets 2020: $2,606,8482020Assets 2021: $4,026,912Liabilities 2021: $1,622,940Net Assets 2021: $2,403,9722021Assets 2022: $3,954,598Liabilities 2022: $1,693,599Net Assets 2022: $2,260,9992022Assets 2023: $3,836,168Liabilities 2023: $1,712,609Net Assets 2023: $2,123,5592023Assets 2024: $3,722,710Liabilities 2024: $1,769,119Net Assets 2024: $1,953,5912024

Highlighted filing

2016

Assets$4,639,871
Liabilities$1,507,026
Net Assets$3,132,845
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $337,9742011Expenses 2012: $397,5032012Expenses 2013: $416,3622013Revenue 2014: $304,322Expenses 2014: $434,881Net Income 2014: -$130,5592014Revenue 2015: $317,593Expenses 2015: $461,665Net Income 2015: -$144,0722015Revenue 2016: $383,924Expenses 2016: $508,900Net Income 2016: -$124,9762016Revenue 2017: $423,640Expenses 2017: $514,352Net Income 2017: -$90,7122017Revenue 2018: $420,178Expenses 2018: $535,815Net Income 2018: -$115,6372018Revenue 2019: $420,109Expenses 2019: $531,552Net Income 2019: -$111,4432019Revenue 2020: $429,075Expenses 2020: $637,280Net Income 2020: -$208,2052020Revenue 2021: $427,830Expenses 2021: $630,706Net Income 2021: -$202,8762021Revenue 2022: $424,871Expenses 2022: $567,844Net Income 2022: -$142,9732022Revenue 2023: $479,599Expenses 2023: $617,039Net Income 2023: -$137,4402023Revenue 2024: $460,871Expenses 2024: $630,839Net Income 2024: -$169,9682024

Highlighted filing

2016

Revenue$383,924
Expenses$508,900
Net Income-$124,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$383,924
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$4,621,372$4,511,715▼ $109,657
Savings and Temporary Cash Investments$128,475$94,568▼ $33,907
Cash and Non-Interest-Bearing Accounts$11,689$16,347▲ $4,658
Prepaid Expenses and Deferred Charges$11,502$10,194▼ $1,308
Accounts Receivable$14,267$7,047▼ $7,220
Total Assets$4,787,305$4,639,871▼ $147,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Accounts Payable and Accrued Expenses$31,958$51,385▲ $19,427
Other Liabilities$84,373$42,817▼ $41,556
Escrow Account Liability$12,930$12,536▼ $394
Deferred Revenue$223$288▲ $65
Total Liabilities$1,529,484$1,507,026▼ $22,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,612,101$3,612,101→ $0
Unrestricted Net Assets$-354,280$-479,256▼ $124,976
Total Net Assets Fund Balance$3,257,821$3,132,845▼ $124,976
Total Liabilities and Net Assets / Fund Balance$4,787,305$4,639,871▼ $147,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,902,738$744,402$4,647,140
Land$600,000-$600,000
Other Land Buildings$8,977$19,441$28,418
Equipment-$2,725$2,725
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Steve ProtulisExecutive Vi$259,830$259,830
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$25,750$25,750

Board Members and Trustees

NameTitle
Joseph HuntDirector
Martin ChavezDirector
Roger SmithDirector
Tony FransettaDirector
Steve ProtulisExecutive Vice Pres.
Maria CordoneSecretary
Edward RomeroVice Preside
Leo GerardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,178
Investment Income
$211
Other Revenue
$23,535
Change in Net Assets
$-124,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,924
Total Revenue per Audited Statements
$383,924
Total Revenue per Form 990
$383,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,556
Salaries, Compensation, and Employee Benefits$192,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,440$20,723-$125,163
Other Salaries and Wages$87,125$17,287-$104,412
Occupancy$71,162$14,119-$85,281
Other Employee Benefits$46,240$9,175-$55,415
Fees for Services Other$37,434$7,428-$44,862
Pension Plan Contributions$19,793$3,927-$23,720
Office Expenses$19,738$3,916-$23,654
Fees for Services Management$17,528$3,478-$21,006
Fees for Services Accounting$7,978$1,583-$9,561
Payroll Taxes$7,341$1,456-$8,797
Insurance$2,940$583-$3,523
Conferences and Meetings$638$126-$764
Advertising$276$55-$331
Fees for Services Legal$244$48-$292
Travel$179$36-$215
Other Expenses$18$3-$21
Total Functional Expenses$424,645$84,255$0$508,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,900
Total Expenses per Audited Statements$508,900
Total Expenses per Form 990$508,900
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$42,817
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 and 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 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Edward Romero Terrace
EIN
26-2005172
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Executive Vice Pres.
Phone
9548359200
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
3

Preparer

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

Financial Statement Notes

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

“Edward romero terrace holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MISC TAXES INSUR LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt01571
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/TotalAmt01883
IRS990/OtherExpensesGrp/TotalAmt121
IRS990/OtherLiabilitiesGrp/BOYAmt084373
IRS990/OtherLiabilitiesGrp/EOYAmt042817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF DISASTER EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueTotalAmt023535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt07341
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019793
IRS990/PensionPlanContributionsGrp/TotalAmt023720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010194
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0289576
IRS990/PYOtherRevenueAmt01145
IRS990/PYProgramServiceRevenueAmt0316074
IRS990/PYRevenuesLessExpensesAmt0-144072
IRS990/PYSalariesCompEmpBnftPaidAmt0172089
IRS990/PYTotalExpensesAmt0461665
IRS990/PYTotalRevenueAmt0317593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124976
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2011 1,232 FORGIVENESS OF DEBT 2011 16,611 REFUND 2011 7,295 TENANT CHARGES 2012 806 FORGIVENESS OF DEBT 2012 761 TENANT CHARGES 2013 577 NON-TENANT REVENUE 2013 10 TENANT CHARGES 2014 1,065 NON-TENANT REVENUE 2014 80 RECOVERY OF DISASTER EXPENSES 2015 22,680 TENANT CHARGES 2015 775 CONTRIBUTIONS 2015 80
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt01536373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268438
IRS990ScheduleA/Total509Grp/TotalAmt01536373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03902738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04647140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/ExpensesSubtotalAmt0508900
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0383924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDWARD ROMERO TERRACE HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04511715
IRS990ScheduleD/TotalExpensesPerForm990Amt0508900
IRS990ScheduleD/TotalLiabilityAmt042817
IRS990ScheduleD/TotalRevenuePerForm990Amt0383924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND 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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,871
Liabilities
$1,507,026
Net assets
$3,132,845
Revenue
$383,924
Expenses
$508,900
Net income
-$124,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.77$1.95$0.46$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.71$2.12$0.48$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.95$1.69$2.26$0.42$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.62$2.40$0.43$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.53$2.61$0.43$0.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.47$2.82$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.46$2.93$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.46$3.04$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.51$3.13$0.38$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.53$3.26$0.32$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.51$3.40$0.30$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.48$3.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.45$3.76$0.34