Civic Intelligence

Senior Citizens Housing Development Corporation of Montgomery County

990 • Fiscal year 2020 • EIN 52-1150867

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2020

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

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$384,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,629,753

Down $56,341 (-1.5%) from 2019

Net Assets

Up

-$5,868,022

Up $30,493 (+0.5%) from 2019

Liabilities

Down

$9,497,775

Down $86,834 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$2,772,231

Down $192,759 (-6.5%) from 2019

Expenses

Down

$2,572,607

Down $97,191 (-3.6%) from 2019

Net Income

Down

$199,624

Down $95,568 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2020

Assets$3,629,753
Liabilities$9,497,775
Net Assets-$5,868,022
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,772,231
Expenses$2,572,607
Net Income$199,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,772,231
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$2,304,973$2,048,969▼ $256,004
Savings and Temporary Cash Investments$946,292$916,459▼ $29,833
Cash and Non-Interest-Bearing Accounts$228,718$45,984▼ $182,734
Prepaid Expenses and Deferred Charges$30,045$40,603▲ $10,558
Accounts Receivable$26,041$1,449▼ $24,592
Total Assets$3,686,094$3,629,753▼ $56,341
Other Assets Total$150,025$576,289▲ $426,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,204,310$8,975,115▼ $229,195
Accounts Payable and Accrued Expenses$472,354$444,054▼ $28,300
Escrow Account Liability$53,700$54,137▲ $437
Other Liabilities$21,914$21,455▼ $459
Deferred Revenue$1,462$3,014▲ $1,552
Total Liabilities$9,753,740$9,497,775▼ $255,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,067,646$-5,868,022▲ $199,624
Total Net Assets Fund Balance$-6,067,646$-5,868,022▲ $199,624
Total Liabilities and Net Assets / Fund Balance$3,686,094$3,629,753▼ $56,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,432$12,579,802$13,822,234
Other Land Buildings$413,381$2,503,558$2,916,939
Land$380,000-$380,000
Equipment$13,156$281,218$294,374
Other Assets Org$156,601--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Belinda Queen-howardDirector
Steve ProtulisDirector
Yulonda Pleshette MonroeDirector
Erica SchmelzerTreasurer
Willliam HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,747,406
Investment Income
$386
Other Revenue
$24,439
Change in Net Assets
$199,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,231
Total Revenue per Audited Statements
$2,772,231
Total Revenue per Form 990
$2,772,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,102,163
Salaries, Compensation, and Employee Benefits$470,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$736,338$245,439-$981,777
Depreciation Depletion$361,418$120,473-$481,891
Fees for Services Other$240,109$81,565-$321,674
Other Salaries and Wages$124,341$160,822-$285,163
Fees for Services Management$3,414$109,979-$113,393
Pension Plan Contributions$41,434$43,398-$84,832
Other Employee Benefits$39,955$37,148-$77,103
Office Expenses$47,312$15,770-$63,082
Interest-$41,652-$41,652
Fees for Services Accounting$12,353$15,337-$27,690
Payroll Taxes$10,180$13,166-$23,346
Advertising$2,747$915-$3,662
Insurance-$3,576-$3,576
Fees for Services Legal-$2,801-$2,801
Travel$946$315-$1,261
Other Expenses$475$158-$633
Conferences and Meetings$472$157-$629
Total Functional Expenses$1,652,323$920,284$0$2,572,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,607
Total Expenses per Audited Statements$2,572,607
Total Expenses per Form 990$2,572,607
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$21,455
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 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
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Council House

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1977
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fee 0 1,532 0 janitor & cleaning contract 16,884 5,628 0 exterminating contract 8,775 2,925 0 lawn maintenance contract 11,594 3,864 0 repairs contract 1,270 423 0 decorating contract 13,804 4,601 0 elevator/escalator contract 28,375 9,458 0 garbage & trash removal 42,004 14,001 0 security pyrl/contract/supp. 102,462 34,154 0 fire prot contract/supp/equip 3,686 1,228 0 hvac contract repairs 11,255 3,751 0 total 240,109 81,565 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 496 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/OtherExpensesGrp/Desc1TAXES, LICENSES, & PERMIT
IRS990/OtherExpensesGrp/Desc2COMMEMORATION PLAQUES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt029551
IRS990/OtherExpensesGrp/ProgramServicesAmt11278
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/TotalAmt039401
IRS990/OtherExpensesGrp/TotalAmt117763
IRS990/OtherExpensesGrp/TotalAmt21278
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherLiabilitiesGrp/BOYAmt021914
IRS990/OtherLiabilitiesGrp/EOYAmt021455
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024189
IRS990/OtherRevenueTotalAmt024439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt010180
IRS990/PayrollTaxesGrp/TotalAmt023346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041434
IRS990/PensionPlanContributionsGrp/TotalAmt084832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040603
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2RESIDUAL RECEIPTS RECAPTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt02198306
IRS990/PYOtherRevenueAmt032155
IRS990/PYProgramServiceRevenueAmt02932353
IRS990/PYRevenuesLessExpensesAmt0295192
IRS990/PYSalariesCompEmpBnftPaidAmt0471492
IRS990/PYTotalExpensesAmt02669798
IRS990/PYTotalRevenueAmt02964990
IRS990/ReconcilationRevenueExpnssAmt0199624
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02747656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2015 575 TENANT CHARGES - 2015 175 REFUINDS - 2016 2,709 REFUNDS- 2017 18,660 TENANT CHARGES- 2017 1,875 INSURANCE CLAIMS - 2018 7,756 TENANT CHARGES - 2018 210 TENANT CHARGES - 2019 250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02049816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01991641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02045817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09977721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03768673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt09977721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02049816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01991641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09977721
IRS990ScheduleA/TotalSupportAmt010132243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012579802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013822234
IRS990ScheduleD/EquipmentGrp/BookValueAmt013156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294374
IRS990ScheduleD/ExpensesSubtotalAmt02572607
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02503558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02916939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02772231
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02048969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576289
IRS990ScheduleD/TotalExpensesPerForm990Amt02572607
IRS990ScheduleD/TotalLiabilityAmt021455
IRS990ScheduleD/TotalRevenuePerForm990Amt02772231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02772231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572607
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 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/ExplanationTxt3PAYROLL FEE 0 1,532 0 JANITOR & CLEANING CONTRACT 16,884 5,628 0 EXTERMINATING CONTRACT 8,775 2,925 0 LAWN MAINTENANCE CONTRACT 11,594 3,864 0 REPAIRS CONTRACT 1,270 423 0 DECORATING CONTRACT 13,804 4,601 0 ELEVATOR/ESCALATOR CONTRACT 28,375 9,458 0 GARBAGE & TRASH REMOVAL 42,004 14,001 0 SECURITY PYRL/CONTRACT/SUPP. 102,462 34,154 0 FIRE PROT CONTRACT/SUPP/EQUIP 3,686 1,228 0 HVAC CONTRACT REPAIRS 11,255 3,751 0 TOTAL 240,109 81,565 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
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/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,629,753
Liabilities
$9,497,775
Net assets
-$5,868,022
Revenue
$2,772,231
Expenses
$2,572,607
Net income
$199,624
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