Civic Intelligence

Ehdoc Shaker Blvd Inc.

990 • Fiscal year 2018 • EIN 30-0212895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$404,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,650,734

Down $129,557 (-3.4%) from 2017

Net Assets

Down

$3,246,764

Down $102,998 (-3.1%) from 2017

Liabilities

Down

$403,970

Down $26,559 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$448,806

Down $6,948 (-1.5%) from 2017

Expenses

Up

$551,804

Up $9,698 (+1.8%) from 2017

Net Income

Down

-$102,998

Down $16,646 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,333,180Liabilities 2010: $118,421Net Assets 2010: $4,214,7592010Assets 2011: $4,217,475Liabilities 2011: $118,505Net Assets 2011: $4,098,9702011Assets 2012: $4,119,167Liabilities 2012: $124,697Net Assets 2012: $3,994,4702012Assets 2013: $4,082,520Liabilities 2013: $99,890Net Assets 2013: $3,982,6302013Assets 2014: $4,118,687Liabilities 2014: $524,007Net Assets 2014: $3,594,6802014Assets 2015: $4,037,348Liabilities 2015: $491,050Net Assets 2015: $3,546,2982015Assets 2016: $3,870,944Liabilities 2016: $434,830Net Assets 2016: $3,436,1142016Assets 2017: $3,780,291Liabilities 2017: $430,529Net Assets 2017: $3,349,7622017Assets 2018: $3,650,734Liabilities 2018: $403,970Net Assets 2018: $3,246,7642018Assets 2019: $3,543,769Liabilities 2019: $460,123Net Assets 2019: $3,083,6462019Assets 2020: $3,474,739Liabilities 2020: $516,914Net Assets 2020: $2,957,8252020Assets 2021: $3,331,300Liabilities 2021: $482,862Net Assets 2021: $2,848,4382021Assets 2022: $3,302,809Liabilities 2022: $536,468Net Assets 2022: $2,766,3412022Assets 2023: $3,179,667Liabilities 2023: $492,142Net Assets 2023: $2,687,5252023Assets 2024: $3,069,720Liabilities 2024: $602,393Net Assets 2024: $2,467,3272024

Highlighted filing

2018

Assets$3,650,734
Liabilities$403,970
Net Assets$3,246,764
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,8382010Expenses 2011: $434,8522011Expenses 2012: $467,0022012Revenue 2013: $441,448Expenses 2013: $453,288Net Income 2013: -$11,8402013Revenue 2014: $451,006Expenses 2014: $487,956Net Income 2014: -$36,9502014Revenue 2015: $446,858Expenses 2015: $495,240Net Income 2015: -$48,3822015Revenue 2016: $450,372Expenses 2016: $560,556Net Income 2016: -$110,1842016Revenue 2017: $455,754Expenses 2017: $542,106Net Income 2017: -$86,3522017Revenue 2018: $448,806Expenses 2018: $551,804Net Income 2018: -$102,9982018Revenue 2019: $452,502Expenses 2019: $615,620Net Income 2019: -$163,1182019Revenue 2020: $451,489Expenses 2020: $635,995Net Income 2020: -$184,5062020Revenue 2021: $485,581Expenses 2021: $594,968Net Income 2021: -$109,3872021Revenue 2022: $503,019Expenses 2022: $585,116Net Income 2022: -$82,0972022Revenue 2023: $498,535Expenses 2023: $577,351Net Income 2023: -$78,8162023Revenue 2024: $492,039Expenses 2024: $710,747Net Income 2024: -$218,7082024

Highlighted filing

2018

Revenue$448,806
Expenses$551,804
Net Income-$102,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$448,806
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$3,582,286$3,450,624▼ $131,662
Savings and Temporary Cash Investments$121,952$153,703▲ $31,751
Cash and Non-Interest-Bearing Accounts$65,781$35,214▼ $30,567
Prepaid Expenses and Deferred Charges$6,064$1,934▼ $4,130
Accounts Receivable$4,208$1,324▼ $2,884
Total Assets$3,780,291$3,650,734▼ $129,557
Other Assets Total-$7,935-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$111,271$83,271▼ $28,000
Escrow Account Liability$11,347$11,947▲ $600
Other Liabilities$7,755$8,452▲ $697
Deferred Revenue$156$300▲ $144
Total Liabilities$430,529$403,970▼ $26,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,362,600$4,362,600→ $0
Unrestricted Net Assets$-1,012,838$-1,115,836▼ $102,998
Total Net Assets Fund Balance$3,349,762$3,246,764▼ $102,998
Total Liabilities and Net Assets / Fund Balance$3,780,291$3,650,734▼ $129,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,389,445$1,493,236$4,882,681
Other Land Buildings$30,179$30,486$60,665
Land$31,000-$31,000
Equipment-$4,019$4,019
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrVice-preside$12,000$12,000
Maria CordonePresident$9,000$9,000

Board Members and Trustees

NameTitle
Hugh WalshDirector
Steve ProtulisDirector
William BurgaDirector
William HolayterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,380
Investment Income
$457
Other Revenue
$18,969
Change in Net Assets
$-102,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,806
Total Revenue per Audited Statements
$448,806
Total Revenue per Form 990
$448,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,564
Salaries, Compensation, and Employee Benefits$145,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,748$36,916-$147,664
Occupancy$78,317$26,101-$104,418
Other Salaries and Wages$56,456$38,668-$95,124
Fees for Services Management$1,769$56,188-$57,957
Fees for Services Other$29,008$10,814-$39,822
Other Employee Benefits$12,559$13,567-$26,126
Office Expenses$17,064$5,686-$22,750
Pension Plan Contributions$8,070$8,717-$16,787
Fees for Services Accounting$5,093$7,835-$12,928
Advertising$5,512$1,836-$7,348
Payroll Taxes$4,275$2,928-$7,203
Insurance-$1,120-$1,120
Other Expenses$515$171-$686
Travel$504$168-$672
Fees for Services Legal-$596-$596
Conferences and Meetings$82$27-$109
Total Functional Expenses$331,519$220,285$0$551,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,804
Total Expenses per Audited Statements$551,804
Total Expenses per Form 990$551,804
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$8,452
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 & 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 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Shaker Blvd Inc
EIN
30-0212895
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
William Winpisinger Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
3
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Nadine Bellows-levine CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“William winpisinger apartments”

Financial Statement Notes

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

“William winpisinger 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 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083271
IRS990/AccountsReceivableGrp/BOYAmt04208
IRS990/AccountsReceivableGrp/EOYAmt01324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01836
IRS990/AdvertisingGrp/ProgramServicesAmt05512
IRS990/AdvertisingGrp/TotalAmt07348
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 SAWAGRASS CORPORATE PKWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065781
IRS990/CashNonInterestBearingGrp/EOYAmt035214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082
IRS990/ConferencesMeetingsGrp/TotalAmt0109
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0406564
IRS990/CYOtherRevenueAmt018969
IRS990/CYProgramServiceRevenueAmt0429380
IRS990/CYRevenuesLessExpensesAmt0-102998
IRS990/CYSalariesCompEmpBnftPaidAmt0145240
IRS990/CYTotalExpensesAmt0551804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0156
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110748
IRS990/DepreciationDepletionGrp/TotalAmt0147664
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLIAM WINPISINGER APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011347
IRS990/EscrowAccountLiabilityGrp/EOYAmt011947
IRS990/ExpenseAmt0331519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07835
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05093
IRS990/FeesForServicesAccountingGrp/TotalAmt012928
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesLegalGrp/TotalAmt0596
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056188
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01769
IRS990/FeesForServicesManagementGrp/TotalAmt057957
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029008
IRS990/FeesForServicesOtherGrp/TotalAmt039822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MORTON BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BURGA
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOLAYTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0317962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01527741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03582286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03450624
IRS990/LandBldgEquipCostOrOtherBssAmt04978365
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0316
IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt03349762
IRS990/NetAssetsOrFundBalancesEOYAmt03246764
IRS990/NetUnrelatedBusTxblIncmAmt015859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026101
IRS990/OccupancyGrp/ProgramServicesAmt078317
IRS990/OccupancyGrp/TotalAmt0104418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05686
IRS990/OfficeExpensesGrp/ProgramServicesAmt017064
IRS990/OfficeExpensesGrp/TotalAmt022750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026126
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt01547
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/TotalAmt08431
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherLiabilitiesGrp/BOYAmt07755
IRS990/OtherLiabilitiesGrp/EOYAmt08452
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016859
IRS990/OtherRevenueTotalAmt018969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056456
IRS990/OtherSalariesAndWagesGrp/TotalAmt095124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt04275
IRS990/PayrollTaxesGrp/TotalAmt07203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08070
IRS990/PensionPlanContributionsGrp/TotalAmt016787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01934
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0411403
IRS990/PYOtherRevenueAmt022764
IRS990/PYProgramServiceRevenueAmt0432698
IRS990/PYRevenuesLessExpensesAmt0-86352
IRS990/PYSalariesCompEmpBnftPaidAmt0130703
IRS990/PYTotalExpensesAmt0542106
IRS990/PYTotalRevenueAmt0455754
IRS990/ReconcilationRevenueExpnssAmt0-102998
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2014 701 WORKERS COMPENSATION REBATE 2014 1,905 TENANT CHARGES 2015 446 WORKERS COMPENSATION REBATE 2015 297 APPLIANCE GIFT 2016 667 TENANT CHARGES 2016 646 REFUNDS 2017 2,798 NON-RESIDENT INCOME 2017 1,961 TENANT CHARGES 2017 336 REFUNDS 2018 669 NON-RESIDENT INCOME 2018 1,125 TENANT CHARGES 2018 316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt01424613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424613
IRS990ScheduleA/TotalSupportAmt01517459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03389445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04882681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04019
IRS990ScheduleD/ExpensesSubtotalAmt0551804
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0448806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLIAM WINPISINGER 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/TotalBookValueLandBuildingsAmt03450624
IRS990ScheduleD/TotalExpensesPerForm990Amt0551804
IRS990ScheduleD/TotalLiabilityAmt08452
IRS990ScheduleD/TotalRevenuePerForm990Amt0448806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WINPISINGER APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,734
Liabilities
$403,970
Net assets
$3,246,764
Revenue
$448,806
Expenses
$551,804
Net income
-$102,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$0.49$0.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.49$2.69$0.50$0.58$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.54$2.77$0.50$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.48$2.85$0.49$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.96$0.45$0.64$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.46$3.08$0.45$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.40$3.25$0.45$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.43$3.35$0.46$0.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.43$3.44$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.49$3.55$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.59$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$3.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$0.42