Civic Intelligence

Senior Citizens Housing Development

EIN 52-1150867 • 501(c)3 • Plantation, FL

Profile

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

1200 South Pine Island Road Ste 300Plantation, FL 33324

www.ehdoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,741,040

Down $308,009 (-7.6%) from 2023

Liabilities

Down

$8,626,249

Down $705,023 (-7.6%) from 2023

Net Assets

Up

-$4,885,209

Up $397,014 (+7.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$2,876,513

Up $15,527 (+0.5%) from 2023

Expenses

Down

$2,479,499

Down $8,542 (-0.3%) from 2023

Net Income

Up

$397,014

Up $24,069 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,532,024Liabilities 2010: $11,363,486Net Assets 2010: -$4,831,4622010Assets 2011: $6,208,874Liabilities 2011: $11,159,465Net Assets 2011: -$4,950,5912011Assets 2012: $5,957,562Liabilities 2012: $11,009,909Net Assets 2012: -$5,052,3472012Assets 2013: $5,583,196Liabilities 2013: $10,838,928Net Assets 2013: -$5,255,7322013Assets 2014: $5,218,536Liabilities 2014: $10,736,627Net Assets 2014: -$5,518,0912014Assets 2015: $4,840,786Liabilities 2015: $10,701,110Net Assets 2015: -$5,860,3242015Assets 2016: $4,392,637Liabilities 2016: $10,477,405Net Assets 2016: -$6,084,7682016Assets 2017: $3,893,444Liabilities 2017: $10,141,477Net Assets 2017: -$6,248,0332017Assets 2018: $4,154,080Liabilities 2018: $10,347,787Net Assets 2018: -$6,193,7072018Assets 2019: $3,686,094Liabilities 2019: $9,584,609Net Assets 2019: -$5,898,5152019Assets 2020: $3,629,753Liabilities 2020: $9,497,775Net Assets 2020: -$5,868,0222020Assets 2021: $3,243,217Liabilities 2021: $9,222,352Net Assets 2021: -$5,979,1352021Assets 2022: $3,445,688Liabilities 2022: $9,100,856Net Assets 2022: -$5,655,1682022Assets 2023: $4,049,049Liabilities 2023: $9,331,272Net Assets 2023: -$5,282,2232023Assets 2024: $3,741,040Liabilities 2024: $8,626,249Net Assets 2024: -$4,885,2092024

Highlighted filing

2024

Assets$3,741,040
Liabilities$8,626,249
Net Assets-$4,885,209
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,630,4112010Expenses 2011: $2,640,7022011Expenses 2012: $2,667,1242012Expenses 2013: $2,737,7352013Revenue 2014: $2,602,089Expenses 2014: $2,864,448Net Income 2014: -$262,3592014Revenue 2015: $2,601,770Expenses 2015: $2,902,870Net Income 2015: -$301,1002015Revenue 2016: $2,652,957Expenses 2016: $2,877,401Net Income 2016: -$224,4442016Revenue 2017: $2,707,860Expenses 2017: $2,871,125Net Income 2017: -$163,2652017Revenue 2018: $2,768,480Expenses 2018: $2,714,154Net Income 2018: $54,3262018Revenue 2019: $2,964,990Expenses 2019: $2,669,798Net Income 2019: $295,1922019Revenue 2020: $2,772,231Expenses 2020: $2,572,607Net Income 2020: $199,6242020Revenue 2021: $2,647,162Expenses 2021: $2,758,275Net Income 2021: -$111,1132021Revenue 2022: $2,804,811Expenses 2022: $2,582,981Net Income 2022: $221,8302022Revenue 2023: $2,860,986Expenses 2023: $2,488,041Net Income 2023: $372,9452023Revenue 2024: $2,876,513Expenses 2024: $2,479,499Net Income 2024: $397,0142024

Highlighted filing

2024

Revenue$2,876,513
Expenses$2,479,499
Net Income$397,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,040
Liabilities
$8,626,249
Net assets
-$4,885,209
Revenue
$2,876,513
Expenses
$2,479,499
Net income
$397,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$8.63$4.89$2.88$2.48$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.05$9.33$5.28$2.86$2.49$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.45$9.10$5.66$2.80$2.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.24$9.22$5.98$2.65$2.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.63$9.50$5.87$2.77$2.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.69$9.58$5.90$2.96$2.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.15$10.3$6.19$2.77$2.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.89$10.1$6.25$2.71$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.39$10.5$6.08$2.65$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.84$10.7$5.86$2.60$2.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.22$10.7$5.52$2.60$2.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$10.8$5.26$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$11.0$5.05$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$11.2$4.95$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$11.4$4.83$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,876,513
Mission and Program Overview

Mission

Oper. 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
Land, Buildings, and Equipment, Net$1,889,394$3,089,672▲ $1,200,278
Savings and Temporary Cash Investments$524,977$328,531▼ $196,446
Cash and Non-Interest-Bearing Accounts$275,168$187,156▼ $88,012
Prepaid Expenses and Deferred Charges$68,092$91,482▲ $23,390
Accounts Receivable$34,330$31,971▼ $2,359
Total Assets$4,049,049$3,741,040▼ $308,009
Other Assets Total$1,257,088$12,228▼ $1,244,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,203,839$7,916,173▼ $287,666
Accounts Payable and Accrued Expenses$404,352$448,162▲ $43,810
Other Liabilities$662,278$198,217▼ $464,061
Escrow Account Liability$57,306$63,697▲ $6,391
Deferred Revenue$3,497--
Total Liabilities$9,331,272$8,626,249▼ $705,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,282,223$-4,885,209▲ $397,014
Total Net Assets Fund Balance$-5,282,223$-4,885,209▲ $397,014
Total Liabilities and Net Assets / Fund Balance$4,049,049$3,741,040▼ $308,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,412$10,249,720$12,719,132
Other Land Buildings$239,616$1,990,051$2,229,667
Land$380,000-$380,000
Equipment$644$37,846$38,490
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512

Board Members and Trustees

NameTitle
Christopher M SheltonPresident
Melanie RibeiroVice President
Edward RomeroDirector
Erica SchmelzerDirector
Marjorie SliszDirector
Maxine CarterDirector
Tony FansettaDirector
Maria CordoneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
General Protective Services Enterpri-10095 WASHINGTON BLVD N 308, Laurel, MD 20723$129,199
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,849,937
Investment Income
$929
Other Revenue
$25,647
Change in Net Assets
$397,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,513
Total Revenue per Audited Statements
$2,876,513
Total Revenue per Form 990
$2,876,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112,268
Salaries, Compensation, and Employee Benefits$367,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$803,135$271,736-$1,074,871
Fees for Services Other$283,086$96,876-$379,962
Depreciation Depletion$191,490$63,830-$255,320
Other Salaries and Wages$118,220$123,409-$241,629
Fees for Services Management$3,789$121,400-$125,189
Office Expenses$80,335$26,775-$107,110
Fees for Services Accounting$51,208$31,948-$83,156
Other Employee Benefits$37,872$25,562-$63,434
Pension Plan Contributions$15,391$27,580-$42,971
Travel$25,062$8,354-$33,416
Information Technology$14,515$4,838-$19,353
Payroll Taxes$9,392$9,805-$19,197
Fees for Services Legal-$6,859-$6,859
Advertising$3,555$1,184-$4,739
Insurance-$3,365-$3,365
Conferences and Meetings$649$216-$865
Interest-$517-$517
Other Expenses$375$125-$500
All Other Expenses$176$59-$235
Total Functional Expenses$1,650,858$828,641$0$2,479,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,499
Total Expenses per Audited Statements$2,479,499
Total Expenses per Form 990$2,479,499
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$189,091
Lease Liability - Finance Lease$9,126
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
No
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 the 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 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
52-1150867
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Council House

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1977
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 10,743 3,581 0 exterminating contract 32,798 10,933 0 lawn maintenance contract -1,031 -344 0 repairs contract -1,232 -410 0 payroll fee 0 2,514 0 elevator/escalator contract 16,319 5,439 0 garbage & trash removal 78,822 26,274 0 security pyrl/contract/supp. 132,496 44,165 0 fire prot contract/supp/equip 7,518 2,506 0 hvac contract repairs 3,557 1,186 0 snow removal contract 3,096 1,032 0 total 283,086 96,876 0”

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt019353
IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01257088
IRS990/OtherAssetsTotalGrp/EOYAmt012228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063434
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IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3CABLE INSTALLATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
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IRS990/OtherExpensesGrp/ProgramServicesAmt010120
IRS990/OtherExpensesGrp/ProgramServicesAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt013493
IRS990/OtherExpensesGrp/TotalAmt12431
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherExpensesGrp/TotalAmt3500
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IRS990/OtherLiabilitiesGrp/EOYAmt0198217
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123409
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0241629
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09805
IRS990/PayrollTaxesGrp/ProgramServicesAmt09392
IRS990/PayrollTaxesGrp/TotalAmt019197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015391
IRS990/PensionPlanContributionsGrp/TotalAmt042971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091482
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt02123779
IRS990/PYOtherRevenueAmt025555
IRS990/PYProgramServiceRevenueAmt02812951
IRS990/PYRevenuesLessExpensesAmt0372945
IRS990/PYSalariesCompEmpBnftPaidAmt0364262
IRS990/PYTotalExpensesAmt02488041
IRS990/PYTotalRevenueAmt02860986
IRS990/ReconcilationRevenueExpnssAmt0397014
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02850670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2019 250 REFUNDS- 2020 998 TENANT CHARGES - 2020 876 INSURANCE CLAIMS - 2021 26,339 TENANT CHARGES - 2021 1,656 REFUNDS - 2021 2,108 TENANT CHARGES - 2022 450 REFUNDS - 2022 250 TENANT CHARGES - 2023 733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02139170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01969397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02049816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010200703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03601970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt010200703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02139170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01911499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02049816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010200703
IRS990ScheduleA/TotalSupportAmt010354733
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118001
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02469412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010249720
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038490
IRS990ScheduleD/ExpensesSubtotalAmt02479499
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01990051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt02876513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COUNCIL HOUSE HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02479499
IRS990ScheduleD/TotalLiabilityAmt0198217
IRS990ScheduleD/TotalRevenuePerForm990Amt02876513
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY THE 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 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT 10,743 3,581 0 EXTERMINATING CONTRACT 32,798 10,933 0 LAWN MAINTENANCE CONTRACT -1,031 -344 0 REPAIRS CONTRACT -1,232 -410 0 PAYROLL FEE 0 2,514 0 ELEVATOR/ESCALATOR CONTRACT 16,319 5,439 0 GARBAGE & TRASH REMOVAL 78,822 26,274 0 SECURITY PYRL/CONTRACT/SUPP. 132,496 44,165 0 FIRE PROT CONTRACT/SUPP/EQUIP 7,518 2,506 0 HVAC CONTRACT REPAIRS 3,557 1,186 0 SNOW REMOVAL CONTRACT 3,096 1,032 0 TOTAL 283,086 96,876 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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