Civic Intelligence

Senior Citizens Housing Development Corporation of Montgomery County

990 • Fiscal year 2021 • EIN 52-1150867

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.EHDOC.ORG
1200 South Pine Island Road Ste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$398,599

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,243,217

Down $386,536 (-11%) from 2020

Net Assets

Down

-$5,979,135

Down $111,113 (-1.9%) from 2020

Liabilities

Down

$9,222,352

Down $275,423 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$2,647,162

Down $125,069 (-4.5%) from 2020

Expenses

Up

$2,758,275

Up $185,668 (+7.2%) from 2020

Net Income

Down

-$111,113

Down $310,737 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$3,243,217
Liabilities$9,222,352
Net Assets-$5,979,135
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$2,647,162
Expenses$2,758,275
Net Income-$111,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$2,647,162
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$2,048,969$1,712,617▼ $336,352
Savings and Temporary Cash Investments$916,459$822,087▼ $94,372
Cash and Non-Interest-Bearing Accounts$45,984$143,565▲ $97,581
Prepaid Expenses and Deferred Charges$40,603$48,591▲ $7,988
Accounts Receivable$1,449$1,643▲ $194
Total Assets$3,629,753$3,243,217▼ $386,536
Other Assets Total$576,289$514,714▼ $61,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,975,115$8,732,485▼ $242,630
Accounts Payable and Accrued Expenses$444,054$424,402▼ $19,652
Escrow Account Liability$54,137$52,919▼ $1,218
Other Liabilities$21,455$10,950▼ $10,505
Deferred Revenue$3,014$1,596▼ $1,418
Total Liabilities$9,497,775$9,222,352▼ $275,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,868,022$-5,979,135▼ $111,113
Total Net Assets Fund Balance$-5,868,022$-5,979,135▼ $111,113
Total Liabilities and Net Assets / Fund Balance$3,629,753$3,243,217▼ $386,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,579$9,718,889$10,666,468
Other Land Buildings$375,905$1,671,089$2,046,994
Land$380,000-$380,000
Equipment$9,133$29,357$38,490
Other Assets Org$514,714--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Christopher M SheltonPresident
Belinda Queen-howardDirector
Melanie RibeiroDirector
Steve ProtulisDirector
Yulonda Pleshette MonroeDirector
Maria CordoneSecretary
Erica SchmelzerTreasurer
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,621,025
Investment Income
$74
Other Revenue
$26,063
Change in Net Assets
$-111,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,162
Total Revenue per Audited Statements
$2,647,162
Total Revenue per Form 990
$2,647,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,923
Salaries, Compensation, and Employee Benefits$477,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$818,477$272,818-$1,091,295
Depreciation Depletion$330,404$110,135-$440,539
Fees for Services Other$233,593$95,900-$329,493
Other Salaries and Wages$128,756$160,652-$289,408
Fees for Services Management$3,586$117,937-$121,523
Other Employee Benefits$42,401$46,309-$88,710
Pension Plan Contributions$34,942$40,957-$75,899
Interest$30,412$10,137-$40,549
Office Expenses$29,482$10,970-$40,452
Fees for Services Accounting$11,725$15,465-$27,190
Payroll Taxes$10,382$12,953-$23,335
Information Technology$14,558$4,853-$19,411
Other Expenses$117,451$8,733-$8,733
Insurance-$3,331-$3,331
Fees for Services Legal-$1,396-$1,396
Advertising$245$82-$327
Conferences and Meetings$62$21-$83
Total Functional Expenses$1,806,476$951,799$0$2,758,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,275
Total Expenses per Audited Statements$2,758,275
Total Expenses per Form 990$2,758,275
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$10,950
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 725, PLANTATION, FL 33324
Doing Business As
Council House

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1977
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7

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

“Consulting & professional fee 0 18,037 0 janitor & cleaning contract 7,372 2,457 0 exterminating contract 8,250 2,750 0 lawn maintenance contract 6,544 2,181 0 repairs contract 10,782 3,594 0 decorating contract 12,450 4,150 0 elevator/escalator contract 11,758 3,919 0 garbage & trash removal 46,964 15,654 0 security pyrl/contract/supp. 105,018 35,006 0 fire prot contract/supp/equip 6,755 2,252 0 hvac contract repairs 11,090 3,697 0 snow removal contract 6,610 2,203 0 total 233,593 95,900 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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576289
IRS990/OtherAssetsTotalGrp/EOYAmt0514714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088710
IRS990/OtherExpensesGrp/Desc0DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, & PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18733
IRS990/OtherExpensesGrp/ProgramServicesAmt0117451
IRS990/OtherExpensesGrp/TotalAmt0156601
IRS990/OtherExpensesGrp/TotalAmt18733
IRS990/OtherLiabilitiesGrp/BOYAmt021455
IRS990/OtherLiabilitiesGrp/EOYAmt010950
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2876
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024189
IRS990/OtherRevenueTotalAmt026063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012953
IRS990/PayrollTaxesGrp/ProgramServicesAmt010382
IRS990/PayrollTaxesGrp/TotalAmt023335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034942
IRS990/PensionPlanContributionsGrp/TotalAmt075899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048591
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt02102163
IRS990/PYOtherRevenueAmt024439
IRS990/PYProgramServiceRevenueAmt02747406
IRS990/PYRevenuesLessExpensesAmt0199624
IRS990/PYSalariesCompEmpBnftPaidAmt0470444
IRS990/PYTotalExpensesAmt02572607
IRS990/PYTotalRevenueAmt02772231
IRS990/ReconcilationRevenueExpnssAmt0-111113
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02622899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUINDS - 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 REFUNDS- 2020 998 TENANT CHARGES - 2020 876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02049816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09973973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03730732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt09973973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02049816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01917302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09973973
IRS990ScheduleA/TotalSupportAmt010129991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09718889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010666468
IRS990ScheduleD/EquipmentGrp/BookValueAmt09133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038490
IRS990ScheduleD/ExpensesSubtotalAmt02758275
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02046994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02647162
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/TotalBookValueLandBuildingsAmt01712617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514714
IRS990ScheduleD/TotalExpensesPerForm990Amt02758275
IRS990ScheduleD/TotalLiabilityAmt010950
IRS990ScheduleD/TotalRevenuePerForm990Amt02647162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02647162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758275
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
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/ExplanationTxt3CONSULTING & PROFESSIONAL FEE 0 18,037 0 JANITOR & CLEANING CONTRACT 7,372 2,457 0 EXTERMINATING CONTRACT 8,250 2,750 0 LAWN MAINTENANCE CONTRACT 6,544 2,181 0 REPAIRS CONTRACT 10,782 3,594 0 DECORATING CONTRACT 12,450 4,150 0 ELEVATOR/ESCALATOR CONTRACT 11,758 3,919 0 GARBAGE & TRASH REMOVAL 46,964 15,654 0 SECURITY PYRL/CONTRACT/SUPP. 105,018 35,006 0 FIRE PROT CONTRACT/SUPP/EQUIP 6,755 2,252 0 HVAC CONTRACT REPAIRS 11,090 3,697 0 SNOW REMOVAL CONTRACT 6,610 2,203 0 TOTAL 233,593 95,900 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,217
Liabilities
$9,222,352
Net assets
-$5,979,135
Revenue
$2,647,162
Expenses
$2,758,275
Net income
-$111,113
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