Civic Intelligence

Senior Citizens Housing Development Corporation of Fontana Inc

990 • Fiscal year 2018 • EIN 52-1150860

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,583,038

Up $573,631 (+29%) from 2017

Net Assets

Up

$630,226

Up $355,888 (+130%) from 2017

Liabilities

Up

$1,952,812

Up $217,743 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$1,853,421

Up $30,172 (+1.7%) from 2017

Expenses

Up

$1,497,577

Up $131,046 (+9.6%) from 2017

Net Income

Down

$355,844

Down $100,874 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,583,038
Liabilities$1,952,812
Net Assets$630,226
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,853,421
Expenses$1,497,577
Net Income$355,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,853,421
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$1,158,618$1,255,452▲ $96,834
Land, Buildings, and Equipment, Net$623,873$971,250▲ $347,377
Cash and Non-Interest-Bearing Accounts$175,613$119,273▼ $56,340
Prepaid Expenses and Deferred Charges$47,910$24,626▼ $23,284
Accounts Receivable$3,393$1,601▼ $1,792
Total Assets$2,009,407$2,583,038▲ $573,631
Other Assets Total-$210,836-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,577$1,166,182▼ $338,395
Unsecured Notes Loans Payable-$631,875-
Accounts Payable and Accrued Expenses$174,876$96,482▼ $78,394
Escrow Account Liability$45,396$45,368▼ $28
Other Liabilities$8,657$12,327▲ $3,670
Deferred Revenue$1,563$578▼ $985
Total Liabilities$1,735,069$1,952,812▲ $217,743
Net Assets / Fund Balance
Unrestricted Net Assets$274,338$630,226▲ $355,888
Total Net Assets Fund Balance$274,338$630,226▲ $355,888
Total Liabilities and Net Assets / Fund Balance$2,009,407$2,583,038▲ $573,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,495$8,119,370$8,356,865
Other Land Buildings$591,266$1,132,870$1,724,136
Equipment$5,293$210,781$216,074
Land$137,196-$137,196
Other Assets Org$210,836--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Morton BahrPresident$12,000$12,000
Erica SchmelzerSecretary$1,404$1,404

Board Members and Trustees

NameTitle
Kathleen PrineDirector
Martin NavaDirector
Steve ProtulisDirector
Cecil RobertsSecretary
William J HolayterTreasurer
Jose SolaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,818,477
Investment Income
$245
Other Revenue
$34,699
Change in Net Assets
$355,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,421
Revenue Not Reported on Form 990
$44
Total Revenue per Audited Statements
$1,853,465
Total Revenue per Form 990
$1,853,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,398
Salaries, Compensation, and Employee Benefits$392,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$381,211$94,163-$475,374
Other Salaries and Wages$189,579$46,828-$236,407
Fees for Services Other$156,883$38,751-$195,634
Depreciation Depletion$133,579$32,995-$166,574
Fees for Services Management$76,047$18,784-$94,831
Other Employee Benefits$67,965$16,788-$84,753
Office Expenses$58,723$14,505-$73,228
Pension Plan Contributions$39,874$9,849-$49,723
Fees for Services Accounting$25,145$6,211-$31,356
Insurance$21,737$5,369-$27,106
Payroll Taxes$17,078$4,218-$21,296
Travel$977$241-$1,218
Conferences and Meetings$705$174-$879
Fees for Services Legal$598$148-$746
Advertising$506$125-$631
Other Expenses$208$52-$260
All Other Expenses$12$3-$15
Total Functional Expenses$1,200,935$296,642$0$1,497,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,577
Total Expenses per Audited Statements$1,497,577
Total Expenses per Form 990$1,497,577
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$12,327
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1977
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
3
Employees
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 9,331 2,305 0 exterminating contract 14,489 3,579 0 lawn maintenance contract 35,553 8,782 0 repairs contract 5,563 1,374 0 decorating contract 128 32 0 elevator/escalator contract 12,258 3,028 0 garbage & trash removal 9,481 2,342 0 security payroll/cont./suppl. 18,555 4,583 0 fire prot. Cont./suppl/equip. 23,818 5,883 0 hvac contract repairs 10,058 2,484 0 temporary employee services 17,649 4,359 0 total 156,883 38,751 0”

Financial Statement Notes

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

“Dino papavero 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 521 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0210836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084753
IRS990/OtherExpensesGrp/Desc0BULK CABLE
IRS990/OtherExpensesGrp/Desc1MISC. TAX/LIC./PER./INS.
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3AIR RIGHTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt015844
IRS990/OtherExpensesGrp/ProgramServicesAmt112023
IRS990/OtherExpensesGrp/ProgramServicesAmt22241
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt019758
IRS990/OtherExpensesGrp/TotalAmt114993
IRS990/OtherExpensesGrp/TotalAmt22795
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherLiabilitiesGrp/BOYAmt08657
IRS990/OtherLiabilitiesGrp/EOYAmt012327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV RENT
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21634
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028557
IRS990/OtherRevenueTotalAmt034699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt017078
IRS990/PayrollTaxesGrp/TotalAmt021296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039874
IRS990/PensionPlanContributionsGrp/TotalAmt049723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024626
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0985960
IRS990/PYOtherRevenueAmt040635
IRS990/PYProgramServiceRevenueAmt01782321
IRS990/PYRevenuesLessExpensesAmt0456718
IRS990/PYSalariesCompEmpBnftPaidAmt0380571
IRS990/PYTotalExpensesAmt01366531
IRS990/PYTotalRevenueAmt01823249
IRS990/ReconcilationRevenueExpnssAmt0355844
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02245658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT 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 CABLE TV RENT - 2017 4,149 TENANT CHARGES - 2017 1,634 REFUNDS - 2017 359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05890789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03465269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt05890789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05890789
IRS990ScheduleA/TotalSupportAmt06239809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08119370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08356865
IRS990ScheduleD/EquipmentGrp/BookValueAmt05293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216074
IRS990ScheduleD/ExpensesSubtotalAmt01497577
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0137196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNUSED LOAN PROCEEDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01132870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt044
IRS990ScheduleD/RevenueSubtotalAmt01853421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DINO PAPAVERO 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/TotalBookValueLandBuildingsAmt0971250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210836
IRS990ScheduleD/TotalExpensesPerForm990Amt01497577
IRS990ScheduleD/TotalLiabilityAmt012327
IRS990ScheduleD/TotalRevenuePerForm990Amt01853421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497577
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
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 9,331 2,305 0 EXTERMINATING CONTRACT 14,489 3,579 0 LAWN MAINTENANCE CONTRACT 35,553 8,782 0 REPAIRS CONTRACT 5,563 1,374 0 DECORATING CONTRACT 128 32 0 ELEVATOR/ESCALATOR CONTRACT 12,258 3,028 0 GARBAGE & TRASH REMOVAL 9,481 2,342 0 SECURITY PAYROLL/CONT./SUPPL. 18,555 4,583 0 FIRE PROT. CONT./SUPPL/EQUIP. 23,818 5,883 0 HVAC CONTRACT REPAIRS 10,058 2,484 0 TEMPORARY EMPLOYEE SERVICES 17,649 4,359 0 TOTAL 156,883 38,751 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

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
$2,583,038
Liabilities
$1,952,812
Net assets
$630,226
Revenue
$1,853,421
Expenses
$1,497,577
Net income
$355,844
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
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.95$0.63$1.85$1.50$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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