Civic Intelligence

Senior Citizens Housing Development Corporation of Chicago

990 • Fiscal year 2022 • EIN 52-1156674

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$406,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,041,193

Up $469,605 (+10%) from 2021

Net Assets

Up

$2,606,029

Up $653,832 (+33%) from 2021

Liabilities

Down

$2,435,164

Down $184,227 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$4,249,359

Up $70,871 (+1.7%) from 2021

Expenses

Up

$3,595,527

Up $59,295 (+1.7%) from 2021

Net Income

Up

$653,832

Up $11,576 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$5,041,193
Liabilities$2,435,164
Net Assets$2,606,029
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$4,249,359
Expenses$3,595,527
Net Income$653,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,249,359
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$3,144,728$2,783,740▼ $360,988
Savings and Temporary Cash Investments$1,055,236$1,287,183▲ $231,947
Cash and Non-Interest-Bearing Accounts$132,885$264,140▲ $131,255
Prepaid Expenses and Deferred Charges$107,463$169,043▲ $61,580
Accounts Receivable$11,943$7,677▼ $4,266
Total Assets$4,571,588$5,041,193▲ $469,605
Other Assets Total$119,333$529,410▲ $410,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,311,927$2,112,406▼ $199,521
Accounts Payable and Accrued Expenses$166,854$194,982▲ $28,128
Escrow Account Liability$87,862$89,852▲ $1,990
Other Liabilities$52,391$37,171▼ $15,220
Deferred Revenue$357$753▲ $396
Total Liabilities$2,619,391$2,435,164▼ $184,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,197$2,606,029▲ $653,832
Total Net Assets Fund Balance$1,952,197$2,606,029▲ $653,832
Total Liabilities and Net Assets / Fund Balance$4,571,588$5,041,193▲ $469,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,361,062$16,126,717$18,487,779
Other Land Buildings$413,617$2,245,833$2,659,450
Equipment$9,061$366,208$375,269
Other Assets Org$529,410--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Marjorie SliszDirector$9,500$9,500

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Maxine CarterDirector
Melanie RibeiroDirector
Peter TyorDirector
Thomas ApplegateDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Thomas P VillanovaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl Green Security ConsultantsSecurity7347 NORTH OLEANDER, Chicago, IL 60631$101,787
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325
Program Service Revenue
$4,241,680
Investment Income
$875
Other Revenue
$3,479
All Other Contributions
$3,325
Change in Net Assets
$653,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,249,359
Total Revenue per Audited Statements
$4,249,359
Total Revenue per Form 990
$4,249,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,568,757
Salaries, Compensation, and Employee Benefits$1,026,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$674,480$224,819-$899,299
Other Salaries and Wages$325,849$393,001-$718,850
Depreciation Depletion$500,268$166,755-$667,023
Fees for Services Other$330,569$110,437-$441,006
Fees for Services Management$12,412$280,052-$292,464
Other Employee Benefits$94,253$110,896-$205,149
Office Expenses$59,886$32,953-$92,839
Information Technology$53,280$17,760-$71,040
Payroll Taxes$28,014$33,987-$62,001
Fees for Services Accounting$26,163$32,324-$58,487
Pension Plan Contributions$18,883$21,887-$40,770
Advertising$10,044$3,348-$13,392
Insurance-$12,143-$12,143
Other Expenses$716$238-$954
Fees for Services Legal-$848-$848
All Other Expenses$69$23-$92
Total Functional Expenses$2,137,285$1,458,242$0$3,595,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,595,527
Total Expenses per Audited Statements$3,595,527
Total Expenses per Form 990$3,595,527
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$24,015
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
2023-05-15
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
15

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 8,450 2,816 0 exterminating contract 4,927 1,643 0 lawn maintenance contract 19,875 6,625 0 repairs contract 410 136 0 elevator/escalator contract 18,133 6,044 0 garbage & trash removal 41,254 13,751 0 security pyrl/contract/suppl 189,571 63,190 0 fire prot contr/suppl/equip 7,205 2,402 0 security rent-free unit 9,819 3,273 0 hvac contract repairs 3,335 1,111 0 snow removal contract 21,965 7,322 0 lease expense 5,625 1,875 0 recruiting expense 0 249 0 total 330,569 110,437 0”

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 519 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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt053280
IRS990/InformationTechnologyGrp/TotalAmt071040
IRS990/InsuranceGrp/ManagementAndGeneralAmt012143
IRS990/InsuranceGrp/TotalAmt012143
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03144728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02783740
IRS990/LandBldgEquipCostOrOtherBssAmt021522498
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/BOYAmt02311927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02112406
IRS990/NetAssetsOrFundBalancesBOYAmt01952197
IRS990/NetAssetsOrFundBalancesEOYAmt02606029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01952197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606029
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0224819
IRS990/OccupancyGrp/ProgramServicesAmt0674480
IRS990/OccupancyGrp/TotalAmt0899299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032953
IRS990/OfficeExpensesGrp/ProgramServicesAmt059886
IRS990/OfficeExpensesGrp/TotalAmt092839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119333
IRS990/OtherAssetsTotalGrp/EOYAmt0529410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205149
IRS990/OtherExpensesGrp/Desc0FRAUD LOSS
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3DISPOSAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/TotalAmt015936
IRS990/OtherExpensesGrp/TotalAmt12014
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherLiabilitiesGrp/BOYAmt052391
IRS990/OtherLiabilitiesGrp/EOYAmt037171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt03479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033987
IRS990/PayrollTaxesGrp/ProgramServicesAmt028014
IRS990/PayrollTaxesGrp/TotalAmt062001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018883
IRS990/PensionPlanContributionsGrp/TotalAmt040770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169043
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03210588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03210588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt02547370
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt04177749
IRS990/PYRevenuesLessExpensesAmt0642256
IRS990/PYSalariesCompEmpBnftPaidAmt0988862
IRS990/PYTotalExpensesAmt03536232
IRS990/PYTotalRevenueAmt04178488
IRS990/ReconcilationRevenueExpnssAmt0653832
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04245159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 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 REFUNDS 2021 3,279 TENANT CHARGES 2021 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03213913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03160234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03115414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03065630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03046226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015601417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05255587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt015601417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03213913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03160234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03115414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03065630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03046226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015601417
IRS990ScheduleA/TotalSupportAmt015954537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02361062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016126717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018487779
IRS990ScheduleD/EquipmentGrp/BookValueAmt09061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375269
IRS990ScheduleD/ExpensesSubtotalAmt03595527
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0529410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02245833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02659450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt04249359
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/TotalBookValueLandBuildingsAmt02783740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529410
IRS990ScheduleD/TotalExpensesPerForm990Amt03595527
IRS990ScheduleD/TotalLiabilityAmt037171
IRS990ScheduleD/TotalRevenuePerForm990Amt04249359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04249359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595527
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406917
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041,193
Liabilities
$2,435,164
Net assets
$2,606,029
Revenue
$4,249,359
Expenses
$3,595,527
Net income
$653,832
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