Civic Intelligence

Senior Citizens Housing Development Corporation of Chicago

990 • Fiscal year 2019 • EIN 52-1156674

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,804,899

Down $915,359 (-16%) from 2018

Net Assets

Up

$315,818

Up $458,642 (+321%) from 2018

Liabilities

Down

$4,489,081

Down $1,374,001 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$4,026,767

Up $51,561 (+1.3%) from 2018

Expenses

Down

$3,575,744

Down $401,803 (-10%) from 2018

Net Income

Up

$451,023

Up $453,364 (+19366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,121,722Liabilities 2010: $9,713,870Net Assets 2010: -$2,592,1482010Assets 2011: $7,101,697Liabilities 2011: $9,280,412Net Assets 2011: -$2,178,7152011Assets 2012: $7,174,429Liabilities 2012: $8,867,783Net Assets 2012: -$1,693,3542012Assets 2013: $6,974,971Liabilities 2013: $8,331,597Net Assets 2013: -$1,356,6262013Assets 2014: $6,844,730Liabilities 2014: $7,884,548Net Assets 2014: -$1,039,8182014Assets 2015: $6,601,016Liabilities 2015: $7,247,387Net Assets 2015: -$646,3712015Assets 2016: $6,581,850Liabilities 2016: $6,985,674Net Assets 2016: -$403,8242016Assets 2017: $6,369,777Liabilities 2017: $6,262,313Net Assets 2017: $107,4642017Assets 2018: $5,720,258Liabilities 2018: $5,863,082Net Assets 2018: -$142,8242018Assets 2019: $4,804,899Liabilities 2019: $4,489,081Net Assets 2019: $315,8182019Assets 2020: $4,853,593Liabilities 2020: $3,542,968Net Assets 2020: $1,310,6252020Assets 2021: $4,571,588Liabilities 2021: $2,619,391Net Assets 2021: $1,952,1972021Assets 2022: $5,041,193Liabilities 2022: $2,435,164Net Assets 2022: $2,606,0292022Assets 2023: $6,102,371Liabilities 2023: $2,911,728Net Assets 2023: $3,190,6432023Assets 2024: $6,662,900Liabilities 2024: $2,444,880Net Assets 2024: $4,218,0202024Assets 2025: $7,470,387Liabilities 2025: $2,194,580Net Assets 2025: $5,275,8072025

Highlighted filing

2019

Assets$4,804,899
Liabilities$4,489,081
Net Assets$315,818
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,562,4832010Expenses 2011: $3,366,3622011Revenue 2012: $3,668,219Expenses 2012: $3,182,858Net Income 2012: $485,3612012Revenue 2013: $3,722,206Expenses 2013: $3,385,478Net Income 2013: $336,7282013Revenue 2014: $3,779,484Expenses 2014: $3,462,676Net Income 2014: $316,8082014Revenue 2015: $3,821,509Expenses 2015: $3,428,062Net Income 2015: $393,4472015Revenue 2016: $3,833,676Expenses 2016: $3,613,237Net Income 2016: $220,4392016Revenue 2017: $3,916,193Expenses 2017: $3,399,335Net Income 2017: $516,8582017Revenue 2018: $3,975,206Expenses 2018: $3,977,547Net Income 2018: -$2,3412018Revenue 2019: $4,026,767Expenses 2019: $3,575,744Net Income 2019: $451,0232019Revenue 2020: $4,427,184Expenses 2020: $3,403,515Net Income 2020: $1,023,6692020Revenue 2021: $4,178,488Expenses 2021: $3,536,232Net Income 2021: $642,2562021Revenue 2022: $4,249,359Expenses 2022: $3,595,527Net Income 2022: $653,8322022Revenue 2023: $4,417,407Expenses 2023: $3,832,793Net Income 2023: $584,6142023Revenue 2024: $4,606,761Expenses 2024: $3,579,384Net Income 2024: $1,027,3772024Revenue 2025: $4,747,244Expenses 2025: $3,689,457Net Income 2025: $1,057,7872025

Highlighted filing

2019

Revenue$4,026,767
Expenses$3,575,744
Net Income$451,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,026,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,318,671$3,884,042▼ $434,629
Savings and Temporary Cash Investments$1,144,022$650,478▼ $493,544
Cash and Non-Interest-Bearing Accounts$148,088$111,535▼ $36,553
Accounts Receivable$16,791$67,745▲ $50,954
Prepaid Expenses and Deferred Charges$55,267$53,680▼ $1,587
Total Assets$5,720,258$4,804,899▼ $915,359
Other Assets Total$37,419$37,419→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,879,699$4,088,779▼ $790,920
Accounts Payable and Accrued Expenses$821,928$277,788▼ $544,140
Escrow Account Liability$83,545$84,233▲ $688
Other Liabilities$72,693$31,653▼ $41,040
Deferred Revenue$5,217$6,628▲ $1,411
Total Liabilities$5,863,082$4,489,081▼ $1,374,001
Net Assets / Fund Balance
Unrestricted Net Assets$-142,824$315,818▲ $458,642
Total Net Assets Fund Balance$-142,824$315,818▲ $458,642
Total Liabilities and Net Assets / Fund Balance$5,720,258$4,804,899▼ $915,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,112,556$14,657,524$17,770,080
Other Land Buildings$761,888$1,836,280$2,598,168
Equipment$9,598$410,724$420,322
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria C CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Marjorie SliszDirector
Peter TyorDirector
Steve ProtulisDirector
Thomas ApplegateDirector
Tony FransettaDirector
William HolayterDirector
Thomas P VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,016,517
Investment Income
$7,392
Other Revenue
$2,858
Change in Net Assets
$451,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,767
Revenue Not Reported on Form 990
$7,619
Total Revenue per Audited Statements
$4,034,386
Total Revenue per Form 990
$4,026,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,323
Salaries, Compensation, and Employee Benefits$904,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$774,866$208,838-$983,704
Depreciation Depletion$582,617$194,205-$776,822
Other Salaries and Wages$277,732$336,444-$614,176
Fees for Services Other$262,244$87,416-$349,660
Fees for Services Management$11,777$230,679-$242,456
Other Employee Benefits$99,071$94,572-$193,643
Office Expenses$123,502$42,300-$165,802
Fees for Services Accounting$25,634$30,144-$55,778
Payroll Taxes$22,065$26,753-$48,818
Pension Plan Contributions$24,854$22,930-$47,784
Fees for Services Legal-$39,517-$39,517
Insurance-$11,278-$11,278
Advertising$7,308$2,439-$9,747
Travel$4,172$1,392-$5,564
Conferences and Meetings$4,154$1,384-$5,538
Other Expenses$4$1,471-$1,475
All Other Expenses$140$46-$186
Total Functional Expenses$2,237,986$1,337,758$0$3,575,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,744
Total Expenses per Audited Statements$3,575,744
Total Expenses per Form 990$3,575,744
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$31,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 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
52-1156674
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Prete Apt & Senate Apt

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1976
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
19

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman 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 504 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037419
IRS990/OtherAssetsTotalGrp/EOYAmt037419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193643
IRS990/OtherExpensesGrp/Desc0DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2VEH & MAINT EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc3MISC. TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31471
IRS990/OtherExpensesGrp/ProgramServicesAmt012140
IRS990/OtherExpensesGrp/ProgramServicesAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt34
IRS990/OtherExpensesGrp/TotalAmt016186
IRS990/OtherExpensesGrp/TotalAmt15180
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherLiabilitiesGrp/BOYAmt072693
IRS990/OtherLiabilitiesGrp/EOYAmt031653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614176
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026753
IRS990/PayrollTaxesGrp/ProgramServicesAmt022065
IRS990/PayrollTaxesGrp/TotalAmt048818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024854
IRS990/PensionPlanContributionsGrp/TotalAmt047784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053680
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02501
IRS990/PYOtherExpensesAmt03120715
IRS990/PYOtherRevenueAmt013740
IRS990/PYProgramServiceRevenueAmt03958965
IRS990/PYRevenuesLessExpensesAmt0-2341
IRS990/PYSalariesCompEmpBnftPaidAmt0856832
IRS990/PYTotalExpensesAmt03977547
IRS990/PYTotalRevenueAmt03975206
IRS990/ReconcilationRevenueExpnssAmt0451023
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04019375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2014 12,787 POLLING FEES 2014 805 TENANT CHARGES 2014 88 POLLING FEES 2015 635 TENANT CHARGES 2015 502 RESIDENT COLLECTIONS 2015 60 REFUNDS 2016 5,018 TENANT CHARGES 2016 119 RESIDENT COLLECTIONS 2016 90 REFUNDS 2017 11,352 TENANT CHARGES 2017 97 RESIDENT COLLECTIONS 2017 2,291 REFUNDS 2018 2,708 TENANT CHARGES 2018 150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03065630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03046226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02971159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02857407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014731255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04849756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt014731255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03065630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03046226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02971159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02857407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014731255
IRS990ScheduleA/TotalSupportAmt014827544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03112556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014657524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017770080
IRS990ScheduleD/EquipmentGrp/BookValueAmt09598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420322
IRS990ScheduleD/ExpensesSubtotalAmt03575744
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01836280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02598168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt07619
IRS990ScheduleD/RevenueSubtotalAmt04026767
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/TotalBookValueLandBuildingsAmt03884042
IRS990ScheduleD/TotalExpensesPerForm990Amt03575744
IRS990ScheduleD/TotalLiabilityAmt031653
IRS990ScheduleD/TotalRevenuePerForm990Amt04026767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04034386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03575744
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,899
Liabilities
$4,489,081
Net assets
$315,818
Revenue
$4,026,767
Expenses
$3,575,744
Net income
$451,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$2.19$5.28$4.75$3.69$1.06
2024Detailed filing. Detailed filing data is available for this year.$6.66$2.44$4.22$4.61$3.58$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.91$3.19$4.42$3.83$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.04$2.44$2.61$4.25$3.60$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.62$1.95$4.18$3.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.54$1.31$4.43$3.40$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.49$0.32$4.03$3.58$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.86$0.14$3.98$3.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.37$6.26$0.11$3.92$3.40$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.99$0.40$3.83$3.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.60$7.25$0.65$3.82$3.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.84$7.88$1.04$3.78$3.46$0.32
2013Summary only. Only limited summary data is available for this year.$6.97$8.33$1.36$3.72$3.39$0.34
2012Summary only. Only limited summary data is available for this year.$7.17$8.87$1.69$3.67$3.18$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$9.28$2.18$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$9.71$2.59$3.56