Civic Intelligence

Senior Citizens Housing Development Corporation of Chicago

990 • Fiscal year 2021 • EIN 52-1156674

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

55th percentile

15%

Higher net margin than 55% 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 9.5% of source-year revenue.

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

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,571,588

Down $282,005 (-5.8%) from 2020

Net Assets

Up

$1,952,197

Up $641,572 (+49%) from 2020

Liabilities

Down

$2,619,391

Down $923,577 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$4,178,488

Down $248,696 (-5.6%) from 2020

Expenses

Up

$3,536,232

Up $132,717 (+3.9%) from 2020

Net Income

Down

$642,256

Down $381,413 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$4,571,588
Liabilities$2,619,391
Net Assets$1,952,197
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$4,178,488
Expenses$3,536,232
Net Income$642,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$4,178,488
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$3,298,093$3,144,728▼ $153,365
Savings and Temporary Cash Investments$938,784$1,055,236▲ $116,452
Cash and Non-Interest-Bearing Accounts$243,631$132,885▼ $110,746
Prepaid Expenses and Deferred Charges$73,720$107,463▲ $33,743
Accounts Receivable$69,580$11,943▼ $57,637
Total Assets$4,853,593$4,571,588▼ $282,005
Other Assets Total$229,785$119,333▼ $110,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,234,545$2,311,927▼ $922,618
Accounts Payable and Accrued Expenses$186,347$166,854▼ $19,493
Escrow Account Liability$84,765$87,862▲ $3,097
Other Liabilities$35,364$52,391▲ $17,027
Deferred Revenue$1,947$357▼ $1,590
Total Liabilities$3,542,968$2,619,391▼ $923,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,625$1,952,197▲ $641,572
Total Net Assets Fund Balance$1,310,625$1,952,197▲ $641,572
Total Liabilities and Net Assets / Fund Balance$4,853,593$4,571,588▼ $282,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,921$15,651,780$18,294,701
Other Land Buildings$494,283$2,079,998$2,574,281
Equipment$7,524$363,245$370,769
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Marjorie SliszDirector
Melanie RibeiroDirector
Peter TyorDirector
Steve ProtulisDirector
Thomas ApplegateDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Thomas P VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,177,749
Investment Income
$64
Other Revenue
$675
Change in Net Assets
$642,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,178,488
Total Revenue per Audited Statements
$4,178,488
Total Revenue per Form 990
$4,178,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,547,370
Salaries, Compensation, and Employee Benefits$988,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$657,607$219,194-$876,801
Depreciation Depletion$546,577$182,192-$728,769
Other Salaries and Wages$312,381$380,220-$692,601
Fees for Services Other$296,877$98,957-$395,834
Fees for Services Management$10,466$279,405-$289,871
Other Employee Benefits$71,599$125,795-$197,394
Office Expenses$67,896$27,946-$95,842
Information Technology$46,432$15,476-$61,908
Payroll Taxes$26,078$31,745-$57,823
Fees for Services Accounting$26,064$31,603-$57,667
Pension Plan Contributions$19,011$22,033-$41,044
Advertising$7,733$2,577-$10,310
Insurance-$9,565-$9,565
Fees for Services Legal-$2,073-$2,073
Travel$1,301$434-$1,735
Other Expenses$525$175-$700
All Other Expenses$231$77-$308
Total Functional Expenses$2,105,373$1,430,859$0$3,536,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,536,916
Expenses per Audited Statements$3,536,232
Total Expenses per Form 990$3,536,232
Expenses Not Reported on Form 990$684
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$39,235
Excess Project Funds$13,156
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 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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Prete Apt & Senate Apt

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
11

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

“Janitor & cleaning contract 4,209 1,403 0 exterminating contract 2,867 956 0 lawn maintenance contract 19,539 6,512 0 repairs contract 23,794 7,931 0 garbage & trash removal 37,764 12,588 0 security pyrl/contract/suppl 176,653 58,884 0 fire prot contr/suppl/equip 6,598 2,199 0 security rent-free unit 9,633 3,211 0 hvac contract repairs 6,179 2,059 0 snow removal contract 4,016 1,339 0 lease expense 5,625 1,875 0 total 296,877 98,957 0”

Form 990, Part XI, Line 9

“UNREALIZED LOSSES -684”

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.”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSSES 684”

Raw XML AppendixShowing 400 of 526 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/TitleTxt2VICE PRESIDE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03144728
IRS990/LandBldgEquipCostOrOtherBssAmt021239751
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03234545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02311927
IRS990/NetAssetsOrFundBalancesBOYAmt01310625
IRS990/NetAssetsOrFundBalancesEOYAmt01952197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01952197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219194
IRS990/OccupancyGrp/ProgramServicesAmt0657607
IRS990/OccupancyGrp/TotalAmt0876801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027946
IRS990/OfficeExpensesGrp/ProgramServicesAmt067896
IRS990/OfficeExpensesGrp/TotalAmt095842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229785
IRS990/OtherAssetsTotalGrp/EOYAmt0119333
IRS990/OtherChangesInNetAssetsAmt0-684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197394
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAPT.
IRS990/OtherExpensesGrp/Desc1DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc2MISC. TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt013156
IRS990/OtherExpensesGrp/ProgramServicesAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt013156
IRS990/OtherExpensesGrp/TotalAmt11919
IRS990/OtherExpensesGrp/TotalAmt2912
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt035364
IRS990/OtherLiabilitiesGrp/EOYAmt052391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031745
IRS990/PayrollTaxesGrp/ProgramServicesAmt026078
IRS990/PayrollTaxesGrp/TotalAmt057823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019011
IRS990/PensionPlanContributionsGrp/TotalAmt041044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107463
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/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03160234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03160234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt02479763
IRS990/PYOtherRevenueAmt0320387
IRS990/PYProgramServiceRevenueAmt04105648
IRS990/PYRevenuesLessExpensesAmt01023669
IRS990/PYSalariesCompEmpBnftPaidAmt0923752
IRS990/PYTotalExpensesAmt03403515
IRS990/PYTotalRevenueAmt04427184
IRS990/ReconcilationRevenueExpnssAmt0642256
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04178424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 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 REFUNDS 2019 171,641 TENANT CHARGES 2019 225 AFFILIATE REIMBURSEMENT 2019 15,542 REAL ESTATE TAX REFUND 2019 132,979 REFUNDS 2020 550 TENANT CHARGES 2020 125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03160234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03115414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03065630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03046226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02971159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015358663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05165175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt015358663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03160234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03115414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03065630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03046226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02971159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015358663
IRS990ScheduleA/TotalSupportAmt015714825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02642921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015651780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018294701
IRS990ScheduleD/EquipmentGrp/BookValueAmt07524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370769
IRS990ScheduleD/ExpensesNotReportedAmt0684
IRS990ScheduleD/ExpensesSubtotalAmt03536232
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02079998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02574281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt04178488
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/ExplanationTxt1UNREALIZED LOSSES 684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03144728
IRS990ScheduleD/TotalExpensesPerForm990Amt03536232
IRS990ScheduleD/TotalLiabilityAmt052391
IRS990ScheduleD/TotalRevenuePerForm990Amt04178488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04178488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03536916
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/NontaxableBenefitsRltdOrgsAmt133362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280332

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Filings

Displayed year

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

Open filing
Assets
$4,571,588
Liabilities
$2,619,391
Net assets
$1,952,197
Revenue
$4,178,488
Expenses
$3,536,232
Net income
$642,256
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