Civic Intelligence

Elderly Housing Development and Operations Corporation

990 • Fiscal year 2021 • EIN 26-2005172

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.EHDOC.ORG
1200 South 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

46th percentile

0.40x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

3.79x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-47%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$398,599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,026,912

Down $105,765 (-2.6%) from 2020

Net Assets

Down

$2,403,972

Down $202,876 (-7.8%) from 2020

Liabilities

Up

$1,622,940

Up $97,111 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$427,830

Down $1,245 (-0.3%) from 2020

Expenses

Down

$630,706

Down $6,574 (-1.0%) from 2020

Net Income

Up

-$202,876

Up $5,329 (+2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$4,026,912
Liabilities$1,622,940
Net Assets$2,403,972
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$427,830
Expenses$630,706
Net Income-$202,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$427,830
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$4,045,750$3,923,281▼ $122,469
Savings and Temporary Cash Investments$75,945$82,884▲ $6,939
Prepaid Expenses and Deferred Charges$5,650$9,922▲ $4,272
Cash and Non-Interest-Bearing Accounts$1,470$8,245▲ $6,775
Accounts Receivable$3,862$2,580▼ $1,282
Total Assets$4,132,677$4,026,912▼ $105,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Other Liabilities$54,936$162,853▲ $107,917
Accounts Payable and Accrued Expenses$59,778$48,169▼ $11,609
Escrow Account Liability$10,350$10,636▲ $286
Deferred Revenue$765$1,282▲ $517
Total Liabilities$1,525,829$1,622,940▲ $97,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,612,101$3,612,101→ $0
Net Assets Without Donor Restrictions$-1,005,253$-1,208,129▼ $202,876
Total Net Assets Fund Balance$2,606,848$2,403,972▼ $202,876
Total Liabilities and Net Assets / Fund Balance$4,132,677$4,026,912▼ $105,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,508$1,355,051$4,663,559
Land$600,000-$600,000
Other Land Buildings$14,773$39,010$53,783
Equipment-$1,481$1,481
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Edward RomeroVice Preside$24,000$24,000

Board Members and Trustees

NameTitle
Christopher M SheltonPresident
Eric DeanDirector
Kate HildebrandDirector
Roger SmithDirector
Shannon RobinsonDirector
Tony FransettaDirector
Melanie RibieroExecutive VP
Steve ProtulisExecutive VP
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,434
Investment Income
$45
Other Revenue
$1,351
Change in Net Assets
$-202,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,830
Total Revenue per Audited Statements
$427,830
Total Revenue per Form 990
$427,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,842
Salaries, Compensation, and Employee Benefits$225,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,453$31,818-$127,271
Other Salaries and Wages$78,157$42,478-$120,635
Occupancy$69,820$23,268-$93,088
Other Employee Benefits$38,535$24,889-$63,424
Office Expenses$42,363$14,728-$57,091
Fees for Services Legal-$46,747-$46,747
Fees for Services Other$26,896$8,965-$35,861
Pension Plan Contributions$20,524$11,492-$32,016
Fees for Services Management$3,062$23,669-$26,731
Fees for Services Accounting$4,095$6,128-$10,223
Payroll Taxes$6,342$3,447-$9,789
Information Technology$3,396$1,132-$4,528
Insurance-$2,850-$2,850
Advertising$110$37-$147
Other Expenses$68$22-$90
Total Functional Expenses$388,982$241,724$0$630,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,706
Total Expenses per Audited Statements$630,706
Total Expenses per Form 990$630,706
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$162,853
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 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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324

Signing Officer

Name
Melanie Ribiero
Title
Executive VP
Phone
9548359200
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribiero
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
4

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

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 495 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063424
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS TAXES & INS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherLiabilitiesGrp/BOYAmt054936
IRS990/OtherLiabilitiesGrp/EOYAmt0162853
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1384
IRS990/OtherRevenueTotalAmt01351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03447
IRS990/PayrollTaxesGrp/ProgramServicesAmt06342
IRS990/PayrollTaxesGrp/TotalAmt09789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020524
IRS990/PensionPlanContributionsGrp/TotalAmt032016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/PrincipalOfficerNm0MELANIE RIBIERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0417065
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0428469
IRS990/PYRevenuesLessExpensesAmt0-208205
IRS990/PYSalariesCompEmpBnftPaidAmt0220215
IRS990/PYTotalExpensesAmt0637280
IRS990/PYTotalRevenueAmt0429075
IRS990/ReconcilationRevenueExpnssAmt0-202876
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2016 249 REFUNDS 2016 222 CONTRIBUTIONS 2016 20 TENANT CHARGES 2017 215 REFUNDS 2017 861 TENANT CHARGES 2018 1,603 REFUNDS 2019 372 TENANT CHARGES 2019 228 REFUNDS 2020 384 TENANT CHARGES 2020 967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01444887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444887
IRS990ScheduleA/TotalSupportAmt01450111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03308508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04663559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481
IRS990ScheduleD/ExpensesSubtotalAmt0630706
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0427830
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/TotalBookValueLandBuildingsAmt03923281
IRS990ScheduleD/TotalExpensesPerForm990Amt0630706
IRS990ScheduleD/TotalLiabilityAmt0162853
IRS990ScheduleD/TotalRevenuePerForm990Amt0427830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630706
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBIERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
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.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,912
Liabilities
$1,622,940
Net assets
$2,403,972
Revenue
$427,830
Expenses
$630,706
Net income
-$202,876
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