Civic Intelligence

Senior Citizens Housing Development Corporation of Fontana Inc

990 • Fiscal year 2017 • EIN 52-1150860

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.95x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$377,749

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,009,407

Up $100,437 (+5.3%) from 2016

Net Assets

Up

$274,338

Up $448,722 (+257%) from 2016

Liabilities

Down

$1,735,069

Down $348,285 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$1,823,249

Down $33,356 (-1.8%) from 2016

Expenses

Down

$1,366,531

Down $305,933 (-18%) from 2016

Net Income

Up

$456,718

Up $272,577 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,317,935Liabilities 2011: $3,411,013Net Assets 2011: -$93,0782011Assets 2012: $2,691,067Liabilities 2012: $3,038,835Net Assets 2012: -$347,7682012Assets 2013: $2,289,439Liabilities 2013: $2,831,303Net Assets 2013: -$541,8642013Assets 2014: $2,120,300Liabilities 2014: $2,560,586Net Assets 2014: -$440,2892014Assets 2015: $1,914,751Liabilities 2015: $2,273,446Net Assets 2015: -$358,6952015Assets 2016: $1,908,970Liabilities 2016: $2,083,354Net Assets 2016: -$174,3842016Assets 2017: $2,009,407Liabilities 2017: $1,735,069Net Assets 2017: $274,3382017Assets 2018: $2,583,038Liabilities 2018: $1,952,812Net Assets 2018: $630,2262018Assets 2019: $2,706,726Liabilities 2019: $1,507,745Net Assets 2019: $1,198,9812019Assets 2020: $12,399,287Liabilities 2020: $0Net Assets 2020: $12,399,2872020Assets 2021: $13,331,099Liabilities 2021: $0Net Assets 2021: $13,331,0992021Assets 2022: $13,331,099Liabilities 2022: $0Net Assets 2022: $13,331,0992022Assets 2023: $13,331,099Liabilities 2023: $0Net Assets 2023: $13,331,0992023Assets 2024: $13,331,099Liabilities 2024: $0Net Assets 2024: $13,331,0992024

Highlighted filing

2017

Assets$2,009,407
Liabilities$1,735,069
Net Assets$274,338
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,754,9342011Revenue 2012: $1,679,099Expenses 2012: $1,857,269Net Income 2012: -$178,1702012Expenses 2013: $1,895,8002013Revenue 2014: $1,745,596Expenses 2014: $1,644,021Net Income 2014: $101,5752014Revenue 2015: $1,848,789Expenses 2015: $1,767,195Net Income 2015: $81,5942015Revenue 2016: $1,856,605Expenses 2016: $1,672,464Net Income 2016: $184,1412016Revenue 2017: $1,823,249Expenses 2017: $1,366,531Net Income 2017: $456,7182017Revenue 2018: $1,853,421Expenses 2018: $1,497,577Net Income 2018: $355,8442018Revenue 2019: $1,900,095Expenses 2019: $1,344,906Net Income 2019: $555,1892019Revenue 2020: $11,324,383Expenses 2020: $124,077Net Income 2020: $11,200,3062020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,823,249
Expenses$1,366,531
Net Income$456,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,823,249
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped.

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
Savings and Temporary Cash Investments$1,176,369$1,158,618▼ $17,751
Land, Buildings, and Equipment, Net$663,731$623,873▼ $39,858
Cash and Non-Interest-Bearing Accounts$5,955$175,613▲ $169,658
Prepaid Expenses and Deferred Charges$55,362$47,910▼ $7,452
Accounts Receivable$7,553$3,393▼ $4,160
Total Assets$1,908,970$2,009,407▲ $100,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,551$1,504,577▼ $315,974
Accounts Payable and Accrued Expenses$139,095$174,876▲ $35,781
Escrow Account Liability$46,319$45,396▼ $923
Other Liabilities$74,622$8,657▼ $65,965
Deferred Revenue$2,767$1,563▼ $1,204
Total Liabilities$2,083,354$1,735,069▼ $348,285
Net Assets / Fund Balance
Unrestricted Net Assets$-174,384$274,338▲ $448,722
Total Net Assets Fund Balance$-174,384$274,338▲ $448,722
Total Liabilities and Net Assets / Fund Balance$1,908,970$2,009,407▲ $100,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,610$7,997,246$8,326,856
Other Land Buildings$152,427$1,162,887$1,315,314
Equipment$4,640$270,745$275,385
Land$137,196-$137,196
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Kathleen PrineDirector
Martin NavaDirector
Steve ProtulisDirector
Henry L LacayoSecretary
William J HolayterTreasurer
Jose SolaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,782,321
Investment Income
$293
Other Revenue
$40,635
Change in Net Assets
$456,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,249
Revenue Not Reported on Form 990
$-7,996
Total Revenue per Audited Statements
$1,815,253
Total Revenue per Form 990
$1,823,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,960
Salaries, Compensation, and Employee Benefits$380,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$371,684$90,990-$462,674
Other Salaries and Wages$175,048$42,853-$217,901
Depreciation Depletion$124,563$30,493-$155,056
Fees for Services Other$115,419$28,254-$143,673
Other Employee Benefits$77,049$18,862-$95,911
Fees for Services Management$74,253$18,178-$92,431
Pension Plan Contributions$39,073$9,565-$48,638
Office Expenses$33,730$8,257-$41,987
Insurance$30,533$7,474-$38,007
Payroll Taxes$14,557$3,564-$18,121
Fees for Services Accounting$10,122$2,478-$12,600
Travel$2,331$571-$2,902
Conferences and Meetings$1,753$429-$2,182
Advertising$1,456$357-$1,813
Fees for Services Legal$329$81-$410
Other Expenses$211$52-$263
All Other Expenses$56$14-$70
Total Functional Expenses$1,097,787$268,744$0$1,366,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,531
Total Expenses per Audited Statements$1,366,531
Total Expenses per Form 990$1,366,531
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$8,657
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
52-1150860
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Dino Papavero Senior Centre

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1977
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 8,706 2,131 0 exterminating contract 2,980 729 0 lawn maintenance contract 15,778 3,862 0 repairs contract 4,218 1,033 0 decorating contract 771 189 0 elevator/escalator contract 7,343 1,797 0 garbage & trash removal 13,342 3,266 0 security payroll/cont./suppl. 39,428 9,652 0 fire prot. Cont./suppl/equip. 6,409 1,569 0 hvac contract repairs 16,444 4,026 0 total 115,419 28,254 0”

Financial Statement Notes

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 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/OtherRevenueMiscGrp/Desc1CABLE TV RENT
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21708
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033093
IRS990/OtherRevenueTotalAmt040635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217901
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt014557
IRS990/PayrollTaxesGrp/TotalAmt018121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039073
IRS990/PensionPlanContributionsGrp/TotalAmt048638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047910
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt01249158
IRS990/PYOtherRevenueAmt0106555
IRS990/PYProgramServiceRevenueAmt01749047
IRS990/PYRevenuesLessExpensesAmt0184141
IRS990/PYSalariesCompEmpBnftPaidAmt0423306
IRS990/PYTotalExpensesAmt01672464
IRS990/PYTotalRevenueAmt01856605
IRS990/ReconcilationRevenueExpnssAmt0456718
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01790156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2012 628 INSURANCE REIMBURSEMENT - 2012 1,004 MISC. REV. (OTHER CHARGES) - 2012 588 TENANT CHARGES - 2013 1,377 GIFTS - 2013 200 MISC. REV. (OTHER CHARGES) - 2013 1,398 TENANT CHARGES - 2014 304 PEST CONTROL REFUND - 2014 4,395 UBIT REFUND - 2014 1,449 BOILER REFUND - 2014 159 OTHER REIMBURSEMENTS - 2014 2,616 INSURANCE PROCEEDS - 2014 67,392 TENANT CHARGES - 2015 127 INSURANCE PROCEEDS - 2015 58,952 WORKMEN'S COMP AUDIT REFUND - 2015 10,662 REFUNDS - 2015 923 HOTEL REFUND - 2015 230 SETTLEMENT CLAIM - 2015 65 TAX REFUND - 2015 42 CABLE TV RENT - 2015 6,764 CABLE TV RENT - 2016 5,507 REFUNDS - 2016 1,708 TENANT CHARGES - 2016 327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03027950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt05747982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747982
IRS990ScheduleA/TotalSupportAmt06104817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07997246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08326856
IRS990ScheduleD/EquipmentGrp/BookValueAmt04640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275385
IRS990ScheduleD/ExpensesSubtotalAmt01366531
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0137196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01315314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-7996
IRS990ScheduleD/RevenueSubtotalAmt01823249
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/TotalBookValueLandBuildingsAmt0623873
IRS990ScheduleD/TotalExpensesPerForm990Amt01366531
IRS990ScheduleD/TotalLiabilityAmt08657
IRS990ScheduleD/TotalRevenuePerForm990Amt01823249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366531
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
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 FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT 8,706 2,131 0 EXTERMINATING CONTRACT 2,980 729 0 LAWN MAINTENANCE CONTRACT 15,778 3,862 0 REPAIRS CONTRACT 4,218 1,033 0 DECORATING CONTRACT 771 189 0 ELEVATOR/ESCALATOR CONTRACT 7,343 1,797 0 GARBAGE & TRASH REMOVAL 13,342 3,266 0 SECURITY PAYROLL/CONT./SUPPL. 39,428 9,652 0 FIRE PROT. CONT./SUPPL/EQUIP. 6,409 1,569 0 HVAC CONTRACT REPAIRS 16,444 4,026 0 TOTAL 115,419 28,254 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,407
Liabilities
$1,735,069
Net assets
$274,338
Revenue
$1,823,249
Expenses
$1,366,531
Net income
$456,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$11.3$0.12$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.51$1.20$1.90$1.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.95$0.63$1.85$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.74$0.27$1.82$1.37$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.08$0.17$1.86$1.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.27$0.36$1.85$1.77$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.56$0.44$1.75$1.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.83$0.54$1.90
2012Summary only. Only limited summary data is available for this year.$2.69$3.04$0.35$1.68$1.86$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.41$0.09$1.75