Civic Intelligence

Ehdoc Teamsters Residences Inc

EIN 27-1919222 • 501(c)3 • Plantation, FL

Profile

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

1200 South Pine Island Road Ste 725Plantation, FL 33324

www.ehdoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,694,438

Down $46,732 (-2.7%) from 2023

Liabilities

Down

$1,918,447

Down $64,490 (-3.3%) from 2023

Net Assets

Up

-$224,009

Up $17,758 (+7.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$612,015

Up $23,929 (+4.1%) from 2023

Expenses

Down

$594,257

Down $38,513 (-6.1%) from 2023

Net Income

Up

$17,758

Up $62,442 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,294,107Liabilities 2011: $2,345,660Net Assets 2011: -$51,5532011Assets 2012: $2,226,648Liabilities 2012: $2,275,452Net Assets 2012: -$48,8042012Assets 2013: $2,178,512Liabilities 2013: $2,260,128Net Assets 2013: -$81,6162013Assets 2014: $2,133,517Liabilities 2014: $2,237,626Net Assets 2014: -$104,1092014Assets 2015: $2,083,661Liabilities 2015: $2,224,424Net Assets 2015: -$140,7632015Assets 2016: $2,043,742Liabilities 2016: $2,218,598Net Assets 2016: -$174,8562016Assets 2017: $1,969,732Liabilities 2017: $2,149,657Net Assets 2017: -$179,9252017Assets 2018: $1,886,276Liabilities 2018: $2,101,979Net Assets 2018: -$215,7032018Assets 2019: $1,821,460Liabilities 2019: $2,015,067Net Assets 2019: -$193,6072019Assets 2020: $1,814,578Liabilities 2020: $1,990,074Net Assets 2020: -$175,4962020Assets 2021: $1,765,567Liabilities 2021: $1,918,831Net Assets 2021: -$153,2642021Assets 2022: $1,688,672Liabilities 2022: $1,885,755Net Assets 2022: -$197,0832022Assets 2023: $1,741,170Liabilities 2023: $1,982,937Net Assets 2023: -$241,7672023Assets 2024: $1,694,438Liabilities 2024: $1,918,447Net Assets 2024: -$224,0092024

Highlighted filing

2024

Assets$1,694,438
Liabilities$1,918,447
Net Assets-$224,009
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $249,5352011Expenses 2012: $491,7822012Expenses 2013: $523,2862013Revenue 2014: $502,847Expenses 2014: $525,340Net Income 2014: -$22,4932014Revenue 2015: $503,872Expenses 2015: $540,526Net Income 2015: -$36,6542015Revenue 2016: $515,433Expenses 2016: $549,526Net Income 2016: -$34,0932016Revenue 2017: $539,315Expenses 2017: $544,384Net Income 2017: -$5,0692017Revenue 2018: $529,184Expenses 2018: $564,962Net Income 2018: -$35,7782018Revenue 2019: $524,773Expenses 2019: $502,677Net Income 2019: $22,0962019Revenue 2020: $552,274Expenses 2020: $534,163Net Income 2020: $18,1112020Revenue 2021: $557,041Expenses 2021: $534,809Net Income 2021: $22,2322021Revenue 2022: $534,552Expenses 2022: $578,371Net Income 2022: -$43,8192022Revenue 2023: $588,086Expenses 2023: $632,770Net Income 2023: -$44,6842023Revenue 2024: $612,015Expenses 2024: $594,257Net Income 2024: $17,7582024

Highlighted filing

2024

Revenue$612,015
Expenses$594,257
Net Income$17,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,438
Liabilities
$1,918,447
Net assets
-$224,009
Revenue
$612,015
Expenses
$594,257
Net income
$17,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.22$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.98$0.24$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.89$0.20$0.53$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.92$0.15$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.99$0.18$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.02$0.19$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$2.10$0.22$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.15$0.18$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.22$0.17$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.22$0.14$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.24$0.10$0.50$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.26$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.28$0.05$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.35$0.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$612,015
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$1,496,645$1,457,599▼ $39,046
Savings and Temporary Cash Investments$148,598$157,926▲ $9,328
Cash and Non-Interest-Bearing Accounts$46,838$38,548▼ $8,290
Accounts Receivable$18,971$15,158▼ $3,813
Prepaid Expenses and Deferred Charges$13,523$12,106▼ $1,417
Total Assets$1,741,170$1,694,438▼ $46,732
Other Assets Total$16,595$13,101▼ $3,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,128$1,704,552▼ $44,576
Other Liabilities$105,413$114,715▲ $9,302
Accounts Payable and Accrued Expenses$112,845$84,992▼ $27,853
Escrow Account Liability$13,582$14,030▲ $448
Deferred Revenue$1,969$158▼ $1,811
Total Liabilities$1,982,937$1,918,447▼ $64,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,767$-224,009▲ $17,758
Total Net Assets Fund Balance$-241,767$-224,009▲ $17,758
Total Liabilities and Net Assets / Fund Balance$1,741,170$1,694,438▼ $46,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,773$714,042$1,972,815
Land$174,225-$174,225
Other Land Buildings$24,601$65,096$89,697
Equipment-$3,827$3,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Erica SchmelzerDirector
Tony FransettaDirector
William BurgaDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,893
Investment Income
$1,103
Other Revenue
$2,019
Change in Net Assets
$17,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,015
Total Revenue per Audited Statements
$612,015
Total Revenue per Form 990
$612,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,855
Salaries, Compensation, and Employee Benefits$100,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,081$55,687-$222,768
Interest$61,151$20,930-$82,081
Depreciation Depletion$51,133$17,044-$68,177
Other Salaries and Wages$44,980$20,580-$65,560
Fees for Services Other$22,244$8,907-$31,151
Fees for Services Management$1,521$29,211-$30,732
Fees for Services Accounting$13,202$9,001-$22,203
Other Employee Benefits$8,039$5,957-$13,996
Pension Plan Contributions$7,992$5,923-$13,915
Office Expenses$7,623$2,540-$10,163
Payroll Taxes$4,755$2,176-$6,931
Information Technology$5,159$1,720-$6,879
Fees for Services Legal-$6,640-$6,640
Travel$896$298-$1,194
Insurance-$932-$932
Advertising$616$205-$821
All Other Expenses$93$31-$124
Other Expenses$53$17-$70
Total Functional Expenses$403,978$190,279$0$594,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,257
Total Expenses per Audited Statements$594,257
Total Expenses per Form 990$594,257
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$104,720
Lease Liability - Finance Lease$9,995
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 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Teamsters Residences Inc
EIN
27-1919222
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock 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 484 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/OfficeExpensesGrp/TotalAmt010163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016595
IRS990/OtherAssetsTotalGrp/EOYAmt013101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013996
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS & ENT.
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt05118
IRS990/OtherExpensesGrp/ProgramServicesAmt11902
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt06824
IRS990/OtherExpensesGrp/TotalAmt12536
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt0105413
IRS990/OtherLiabilitiesGrp/EOYAmt0114715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194
IRS990/OtherRevenueTotalAmt02019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044980
IRS990/OtherSalariesAndWagesGrp/TotalAmt065560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt04755
IRS990/PayrollTaxesGrp/TotalAmt06931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07992
IRS990/PensionPlanContributionsGrp/TotalAmt013915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012106
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY & CONG. SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0511262
IRS990/PYOtherRevenueAmt0918
IRS990/PYProgramServiceRevenueAmt0584552
IRS990/PYRevenuesLessExpensesAmt0-44684
IRS990/PYSalariesCompEmpBnftPaidAmt0121508
IRS990/PYTotalExpensesAmt0632770
IRS990/PYTotalRevenueAmt0588086
IRS990/ReconcilationRevenueExpnssAmt017758
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2019 1,903 TENANT CHARGES 2019 440 REFUNDS AND REIMBURSEMENTS 2020 2,121 TENANT CHARGES 2020 1,551 TENANT CHARGES 2021 876 REFUNDS AND REIMBURSEMENTS 2021 617 TENANT CHARGES 2022 601 REFUNDS AND REIMBURSEMENTS 2022 317 TENANT CHARGES 2023 194 REFUNDS AND REIMBURSEMENTS 2023 1,825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0903359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01928191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928191
IRS990ScheduleA/TotalSupportAmt01940609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01972815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03827
IRS990ScheduleD/ExpensesSubtotalAmt0594257
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0174225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt0612015
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/TotalBookValueLandBuildingsAmt01457599
IRS990ScheduleD/TotalExpensesPerForm990Amt0594257
IRS990ScheduleD/TotalLiabilityAmt0114715
IRS990ScheduleD/TotalRevenuePerForm990Amt0612015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594257
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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 AHEAD OF 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

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