Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Steuben County

990 • Fiscal year 2020 • EIN 52-1150864

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 2021

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

74th percentile

1.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

4.42x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

-12%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$384,389

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-7.9%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,656,654

Down $400,228 (-7.9%) from 2019

Net Assets

Down

-$2,116,352

Down $182,284 (-9.4%) from 2019

Liabilities

Down

$6,773,006

Down $217,944 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$1,532,259

Up $23,326 (+1.5%) from 2019

Expenses

Up

$1,714,543

Up $11,877 (+0.7%) from 2019

Net Income

Up

-$182,284

Up $11,449 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$4,656,654
Liabilities$6,773,006
Net Assets-$2,116,352
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,532,259
Expenses$1,714,543
Net Income-$182,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,532,259
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,830,856$3,548,537▼ $282,319
Savings and Temporary Cash Investments$903,256$951,200▲ $47,944
Cash and Non-Interest-Bearing Accounts$237,949$107,492▼ $130,457
Prepaid Expenses and Deferred Charges$26,223$27,572▲ $1,349
Accounts Receivable$8,598$8,075▼ $523
Total Assets$5,056,882$4,656,654▼ $400,228
Other Assets Total$50,000$13,778▼ $36,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,453,086$6,333,116▼ $119,970
Other Liabilities$346,747$319,600▼ $27,147
Accounts Payable and Accrued Expenses$138,890$71,758▼ $67,132
Escrow Account Liability$48,276$47,300▼ $976
Deferred Revenue$3,951$1,232▼ $2,719
Total Liabilities$6,990,950$6,773,006▼ $217,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,934,068$-2,116,352▼ $182,284
Total Net Assets Fund Balance$-1,934,068$-2,116,352▼ $182,284
Total Liabilities and Net Assets / Fund Balance$5,056,882$4,656,654▼ $400,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,943,485$6,119,941$9,063,426
Other Land Buildings$363,251$580,552$943,803
Equipment$161,801$71,952$233,753
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$7,000$7,000
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Steve ProtulisDirector
Tony FransettaDirector
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,520
Program Service Revenue
$1,518,378
Investment Income
$2,179
Other Revenue
$1,182
Change in Net Assets
$-182,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,259
Total Revenue per Audited Statements
$1,532,259
Total Revenue per Form 990
$1,532,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,746
Salaries, Compensation, and Employee Benefits$388,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,663$160,207-$509,870
Depreciation Depletion$339,528$113,176-$452,704
Other Salaries and Wages$101,926$137,254-$239,180
Fees for Services Other$107,353$35,784-$143,137
Fees for Services Management$2,668$103,653-$106,321
Other Employee Benefits$39,236$40,033-$79,269
Pension Plan Contributions$29,277$23,310-$52,587
Office Expenses$32,169$12,023-$44,192
Fees for Services Accounting$10,909$14,025-$24,934
Advertising$17,622$5,875-$23,497
Payroll Taxes$7,569$10,192-$17,761
Travel$5,451$1,817-$7,268
Insurance-$6,713-$6,713
Conferences and Meetings$3,002$1,001-$4,003
Fees for Services Legal-$1,848-$1,848
Other Expenses$906$51-$51
Total Functional Expenses$1,047,279$667,264$0$1,714,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,543
Total Expenses per Audited Statements$1,714,543
Total Expenses per Form 990$1,714,543
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$319,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
8

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Sean R Chambless CPA
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 525 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/OfficeExpensesGrp/ProgramServicesAmt032169
IRS990/OfficeExpensesGrp/TotalAmt044192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt013778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079269
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISC TAXES, LIC, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt0906
IRS990/OtherExpensesGrp/TotalAmt01208
IRS990/OtherExpensesGrp/TotalAmt151
IRS990/OtherLiabilitiesGrp/BOYAmt0346747
IRS990/OtherLiabilitiesGrp/EOYAmt0319600
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010192
IRS990/PayrollTaxesGrp/ProgramServicesAmt07569
IRS990/PayrollTaxesGrp/TotalAmt017761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029277
IRS990/PensionPlanContributionsGrp/TotalAmt052587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027572
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MISC. RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt01340782
IRS990/PYOtherRevenueAmt012941
IRS990/PYProgramServiceRevenueAmt01494244
IRS990/PYRevenuesLessExpensesAmt0-193733
IRS990/PYSalariesCompEmpBnftPaidAmt0361884
IRS990/PYTotalExpensesAmt01702666
IRS990/PYTotalRevenueAmt01508933
IRS990/ReconcilationRevenueExpnssAmt0-182284
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01519560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 - TENANT CHARGES 3,703 2015 - REFUNDS 1,258 2016 - TENANT CHARGES 3,020 2016 - REFUNDS 941 2017 - REFUNDS 1,972 2017 - TENANT CHARGES 1,952 2017 - INSURANCE CLAIMS 1,700 2018 - REFUNDS 815 2018 - SALE OF USED TRACTOR 4,000 2018 - ROTARY CLUB PROJECT 5,000 2018 - TENANT CHARGES 3,126 2019 - TENANT CHARGES 1,170 2019 - REFUNDS 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04888460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02517288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04888460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04888460
IRS990ScheduleA/TotalSupportAmt04928212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02943485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06119941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09063426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233753
IRS990ScheduleD/ExpensesSubtotalAmt01714543
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0943803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01532259
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/TotalBookValueLandBuildingsAmt03548537
IRS990ScheduleD/TotalExpensesPerForm990Amt01714543
IRS990ScheduleD/TotalLiabilityAmt0319600
IRS990ScheduleD/TotalRevenuePerForm990Amt01532259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714543
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EHDOC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,656,654
Liabilities
$6,773,006
Net assets
-$2,116,352
Revenue
$1,532,259
Expenses
$1,714,543
Net income
-$182,284
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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