Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2017 • EIN 52-1150864

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 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

84th percentile

1.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

5.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

-3.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$297,133

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

5.1%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,289,702

Up $305,305 (+5.1%) from 2016

Net Assets

Down

-$1,471,842

Down $56,082 (-4.0%) from 2016

Liabilities

Up

$7,761,544

Up $361,387 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$1,463,120

Up $15,896 (+1.1%) from 2016

Expenses

Up

$1,519,202

Up $177,189 (+13%) from 2016

Net Income

Down

-$56,082

Down $161,293 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,592,052Liabilities 2010: $4,303,673Net Assets 2010: -$1,711,6212010Assets 2011: $2,489,303Liabilities 2011: $4,104,416Net Assets 2011: -$1,615,1132011Assets 2012: $2,395,940Liabilities 2012: $3,877,893Net Assets 2012: -$1,481,9532012Assets 2013: $2,173,515Liabilities 2013: $3,619,109Net Assets 2013: -$1,445,5942013Assets 2014: $2,001,394Liabilities 2014: $3,478,100Net Assets 2014: -$1,476,7062014Assets 2015: $1,769,356Liabilities 2015: $3,140,327Net Assets 2015: -$1,370,9712015Assets 2016: $5,984,397Liabilities 2016: $7,400,157Net Assets 2016: -$1,415,7602016Assets 2017: $6,289,702Liabilities 2017: $7,761,544Net Assets 2017: -$1,471,8422017Assets 2018: $5,284,551Liabilities 2018: $7,024,886Net Assets 2018: -$1,740,3352018Assets 2019: $5,056,882Liabilities 2019: $6,990,950Net Assets 2019: -$1,934,0682019Assets 2020: $4,656,654Liabilities 2020: $6,773,006Net Assets 2020: -$2,116,3522020Assets 2021: $4,273,811Liabilities 2021: $6,675,483Net Assets 2021: -$2,401,6722021Assets 2022: $3,925,959Liabilities 2022: $6,529,927Net Assets 2022: -$2,603,9682022Assets 2023: $3,879,053Liabilities 2023: $6,508,504Net Assets 2023: -$2,629,4512023Assets 2024: $3,677,015Liabilities 2024: $6,337,314Net Assets 2024: -$2,660,2992024Assets 2025: $3,421,179Liabilities 2025: $6,124,889Net Assets 2025: -$2,703,7102025

Highlighted filing

2017

Assets$6,289,702
Liabilities$7,761,544
Net Assets-$1,471,842
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,288,2772010Expenses 2011: $1,276,2132011Revenue 2012: $1,450,515Expenses 2012: $1,317,356Net Income 2012: $133,1592012Expenses 2013: $1,354,0552013Revenue 2014: $1,523,717Expenses 2014: $1,554,829Net Income 2014: -$31,1122014Revenue 2015: $1,400,233Expenses 2015: $1,294,498Net Income 2015: $105,7352015Revenue 2016: $1,447,224Expenses 2016: $1,342,013Net Income 2016: $105,2112016Revenue 2017: $1,463,120Expenses 2017: $1,519,202Net Income 2017: -$56,0822017Revenue 2018: $1,454,212Expenses 2018: $1,722,705Net Income 2018: -$268,4932018Revenue 2019: $1,508,933Expenses 2019: $1,702,666Net Income 2019: -$193,7332019Revenue 2020: $1,532,259Expenses 2020: $1,714,543Net Income 2020: -$182,2842020Revenue 2021: $1,543,634Expenses 2021: $1,828,954Net Income 2021: -$285,3202021Revenue 2022: $1,508,399Expenses 2022: $1,710,695Net Income 2022: -$202,2962022Revenue 2023: $1,620,218Expenses 2023: $1,645,701Net Income 2023: -$25,4832023Revenue 2024: $1,692,476Expenses 2024: $1,723,324Net Income 2024: -$30,8482024Revenue 2025: $1,787,037Expenses 2025: $1,830,448Net Income 2025: -$43,4112025

Highlighted filing

2017

Revenue$1,463,120
Expenses$1,519,202
Net Income-$56,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,463,120
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,189$4,299,147▲ $3,110,958
Savings and Temporary Cash Investments$2,632,209$1,288,624▼ $1,343,585
Cash and Non-Interest-Bearing Accounts$656,538$673,038▲ $16,500
Prepaid Expenses and Deferred Charges$13,053$28,446▲ $15,393
Accounts Receivable$3,827$447▼ $3,380
Total Assets$5,630,399$6,289,702▲ $659,303
Other Assets Total$1,136,583--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,757,777$6,660,132▼ $97,645
Accounts Payable and Accrued Expenses$160,421$715,020▲ $554,599
Other Liabilities$82,105$339,171▲ $257,066
Escrow Account Liability$45,213$46,979▲ $1,766
Deferred Revenue$643$242▼ $401
Total Liabilities$7,046,159$7,761,544▲ $715,385
Net Assets / Fund Balance
Unrestricted Net Assets$-1,415,760$-1,471,842▼ $56,082
Total Net Assets Fund Balance$-1,415,760$-1,471,842▼ $56,082
Total Liabilities and Net Assets / Fund Balance$5,630,399$6,289,702▲ $659,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,750$6,083,994$9,802,744
Other Land Buildings$329,482$563,105$892,587
Equipment$170,915$432,669$603,584
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$26,146$26,146
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Carolyn JohnsonDirector
Madelyn GloverDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,451,116
Investment Income
$2,743
Other Revenue
$9,261
Change in Net Assets
$-56,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,120
Total Revenue per Audited Statements
$1,463,120
Total Revenue per Form 990
$1,463,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,568
Salaries, Compensation, and Employee Benefits$358,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$372,440$70,568-$443,008
Depreciation Depletion$277,244$52,531-$329,775
Other Salaries and Wages$189,245$35,858-$225,103
Fees for Services Other$117,527$22,269-$139,796
Office Expenses$108,475$20,553-$129,028
Fees for Services Management$61,758$11,702-$73,460
Other Employee Benefits$58,665$11,116-$69,781
Pension Plan Contributions$38,626$7,319-$45,945
Fees for Services Accounting$19,278$3,653-$22,931
Payroll Taxes$14,969$2,836-$17,805
Advertising$8,333$1,579-$9,912
Travel$3,506$664-$4,170
Insurance$3,497$663-$4,160
Conferences and Meetings$2,490$472-$2,962
Fees for Services Legal$582$110-$692
Other Expenses$230$44-$274
Total Functional Expenses$1,277,201$242,001$0$1,519,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,202
Total Expenses per Audited Statements$1,519,202
Total Expenses per Form 990$1,519,202
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$339,171
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
52-1150864
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
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

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 477 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/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2941
IRS990/OtherRevenueTotalAmt09261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt014969
IRS990/PayrollTaxesGrp/TotalAmt017805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038626
IRS990/PensionPlanContributionsGrp/TotalAmt045945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028446
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02614
IRS990/PYOtherExpensesAmt0990209
IRS990/PYOtherRevenueAmt011961
IRS990/PYProgramServiceRevenueAmt01432649
IRS990/PYRevenuesLessExpensesAmt0105211
IRS990/PYSalariesCompEmpBnftPaidAmt0351804
IRS990/PYTotalExpensesAmt01342013
IRS990/PYTotalRevenueAmt01447224
IRS990/ReconcilationRevenueExpnssAmt0-56082
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01460377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02632209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - TENANT CHARGES 1,952 2012 - NON RESIDENT INCOME 1,921 2012 - RENT - STORES & COMMERCIAL 5,800 2013 - TENANT CHARGES 1,178 2013 - MISC. RENT REVENUE 618 2013 - RENT - STORES & COMMERCIAL 5,670 2013 - GIFTS 150,000 2014 - TENANT CHARGES 2,249 2014 - GIFTS 100 2014 - REFUNDS 1,361 2014 - RENT - STORES & COMMERCIAL 3,300 2015 - TENANT CHARGES 3,703 2015 - REFUNDS 1,258 2015 - MISC. RENT REVENUE 7,000 2016 - TENANT CHARGES 3,020 2016 - REFUNDS 941 2016 - MISC. RENT REVENUE 5,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04677571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02547137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt04677571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04677571
IRS990ScheduleA/TotalSupportAmt04881728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03718750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06083994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09802744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603584
IRS990ScheduleD/ExpensesSubtotalAmt01519202
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01463120
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/TotalBookValueLandBuildingsAmt04299147
IRS990ScheduleD/TotalExpensesPerForm990Amt01519202
IRS990ScheduleD/TotalLiabilityAmt0339171
IRS990ScheduleD/TotalRevenuePerForm990Amt01463120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,289,702
Liabilities
$7,761,544
Net assets
-$1,471,842
Revenue
$1,463,120
Expenses
$1,519,202
Net income
-$56,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$6.12$2.70$1.79$1.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$6.34$2.66$1.69$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$6.51$2.63$1.62$1.65$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$6.53$2.60$1.51$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$6.68$2.40$1.54$1.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$6.77$2.12$1.53$1.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.99$1.93$1.51$1.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$7.02$1.74$1.45$1.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.29$7.76$1.47$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.40$1.42$1.45$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.77$3.14$1.37$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$3.48$1.48$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.62$1.45$1.35
2012Summary only. Only limited summary data is available for this year.$2.40$3.88$1.48$1.45$1.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.10$1.62$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$4.30$1.71$1.29