Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 52-1150860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$12,399,287
Up $9,692,561 (+358%) from 2019
Net Assets
Up$12,399,287
Up $11,200,306 (+934%) from 2019
Liabilities
Down$0
Down $1,507,745 (-100%) from 2019
Revenue
Up$11,324,383
Up $9,424,288 (+496%) from 2019
Expenses
Down$124,077
Down $1,220,829 (-91%) from 2019
Net Income
Up$11,200,306
Up $10,645,117 (+1917%) from 2019
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $12,399,287 | - |
| Savings and Temporary Cash Investments | $1,431,453 | - | - |
| Land, Buildings, and Equipment, Net | $1,143,553 | - | - |
| Cash and Non-Interest-Bearing Accounts | $84,688 | - | - |
| Prepaid Expenses and Deferred Charges | $31,535 | - | - |
| Intangible Assets | $10,819 | - | - |
| Accounts Receivable | $4,678 | - | - |
| Total Assets | $2,706,726 | $12,399,287 | ▲ $9,692,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $803,775 | - | - |
| Unsecured Notes Loans Payable | $594,986 | - | - |
| Accounts Payable and Accrued Expenses | $51,529 | - | - |
| Escrow Account Liability | $44,738 | - | - |
| Other Liabilities | $11,476 | - | - |
| Deferred Revenue | $1,241 | - | - |
| Total Liabilities | $1,507,745 | $0 | ▼ $1,507,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,198,981 | $12,399,287 | ▲ $11,200,306 |
| Total Net Assets Fund Balance | $1,198,981 | $12,399,287 | ▲ $11,200,306 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,726 | $12,399,287 | ▲ $9,692,561 |
| Name | Title | Other | Total |
|---|---|---|---|
| John Olsen | Vice Preside | $31,318 | $31,318 |
| Name | Title |
|---|---|
| Christopher Shelton | President |
| Daniel Argueta | Director |
| David Edgar | Director |
| John Menchaca | Director |
| Steve Protulis | Director |
| Erica Schmelzer | Secretary |
| William J Holayter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $97,802 |
| Salaries, Compensation, and Employee Benefits | $26,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,818 | $9,936 | - | $39,754 |
| Office Expenses | $16,720 | $5,948 | - | $22,668 |
| Other Salaries and Wages | $6,025 | $10,230 | - | $16,255 |
| Depreciation Depletion | $8,476 | $2,825 | - | $11,301 |
| Fees for Services Other | $8,312 | $2,770 | - | $11,082 |
| Fees for Services Management | $251 | $7,853 | - | $8,104 |
| Other Employee Benefits | $1,920 | $3,168 | - | $5,088 |
| Pension Plan Contributions | $2,676 | $938 | - | $3,614 |
| Insurance | - | $2,572 | - | $2,572 |
| Payroll Taxes | $489 | $829 | - | $1,318 |
| Fees for Services Accounting | $813 | $271 | - | $1,084 |
| Conferences and Meetings | $528 | $177 | - | $705 |
| Advertising | $245 | $81 | - | $326 |
| Travel | $154 | $52 | - | $206 |
| Total Functional Expenses | $76,427 | $47,650 | $0 | $124,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“A member of management will review the form 990 ahead of filing.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11131865 |
| IRS990/CYOtherExpensesAmt | 0 | 97802 |
| IRS990/CYOtherRevenueAmt | 0 | 2773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11200306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26275 |
| IRS990/CYTotalExpensesAmt | 0 | 124077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11324383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1241 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11301 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DINO PAPAVERO SENIOR CENTRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 44738 |
| IRS990/ExpenseAmt | 0 | 76427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1084 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 83114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID EDGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J HOLAYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MENCHACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 301275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11131808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11131808 |
| IRS990/GrossReceiptsAmt | 0 | 11324383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2572 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1143553 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 803775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12399287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11131808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1198981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12399287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANTENNA RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE TV RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 343 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2430 |
| IRS990/OtherRevenueTotalAmt | 0 | 2773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16255 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12399287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31535 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16863 |
| IRS990/PYOtherExpensesAmt | 0 | 984307 |
| IRS990/PYOtherRevenueAmt | 0 | 35415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360599 |
| IRS990/PYTotalExpensesAmt | 0 | 1344906 |
| IRS990/PYTotalRevenueAmt | 0 | 1900095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11200306 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1431453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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 CABLE TV RENT - 2018 4,106 REFUNDS - 2018 2,475 TENANT CHARGES - 2018 434 CABLE TV RENT - 2019 343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5049236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11131865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11167369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13604347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5049236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5049236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16433682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27557 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28790 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 118270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 301275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 72306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 384389 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE FORM 990 AHEAD OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2706726 |
| IRS990/TotalAssetsEOYAmt | 0 | 12399287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2706726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12399287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124077 |
| IRS990/TotalGrossUBIAmt | 0 | 2430 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1507745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1507745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12399287 |
| IRS990/TotalOtherCompensationAmt | 0 | 87891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189745 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11324383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2706726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12399287 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 327816 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/TravelGrp/TotalAmt | 0 | 206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 594986 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.