Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-1156674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,470,387
Up $807,487 (+12%) from 2024
Net Assets
Up$5,275,807
Up $1,057,787 (+25%) from 2024
Liabilities
Down$2,194,580
Down $250,300 (-10%) from 2024
Revenue
Up$4,747,244
Up $140,483 (+3.0%) from 2024
Expenses
Up$3,689,457
Up $110,073 (+3.1%) from 2024
Net Income
Up$1,057,787
Up $30,410 (+3.0%) from 2024
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,552,042 | $3,348,560 | ▼ $203,482 |
| Savings and Temporary Cash Investments | $1,770,742 | $2,004,617 | ▲ $233,875 |
| Cash and Non-Interest-Bearing Accounts | $971,650 | $1,714,383 | ▲ $742,733 |
| Prepaid Expenses and Deferred Charges | $97,753 | $109,888 | ▲ $12,135 |
| Accounts Receivable | $21,504 | $38,898 | ▲ $17,394 |
| Total Assets | $6,662,900 | $7,470,387 | ▲ $807,487 |
| Other Assets Total | $249,209 | $254,041 | ▲ $4,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,818,087 | $1,651,447 | ▼ $166,640 |
| Other Liabilities | $263,575 | $247,839 | ▼ $15,736 |
| Accounts Payable and Accrued Expenses | $260,181 | $185,873 | ▼ $74,308 |
| Escrow Account Liability | $98,958 | $98,867 | ▼ $91 |
| Deferred Revenue | $4,079 | $10,554 | ▲ $6,475 |
| Total Liabilities | $2,444,880 | $2,194,580 | ▼ $250,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,218,020 | $5,275,807 | ▲ $1,057,787 |
| Total Net Assets Fund Balance | $4,218,020 | $5,275,807 | ▲ $1,057,787 |
| Total Liabilities and Net Assets / Fund Balance | $6,662,900 | $7,470,387 | ▲ $807,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,945,164 | $16,911,202 | $19,856,366 |
| Other Land Buildings | $399,845 | $2,220,825 | $2,620,670 |
| Equipment | $3,551 | $355,517 | $359,068 |
| Name | Title | Other | Total |
|---|---|---|---|
| Melanie Ribeiro | Vice Preside | $521,004 | $521,004 |
| John Olsen | Director/tre | $26,541 | $26,541 |
| Name | Title |
|---|---|
| Christopher Shelton | President |
| Melanie Ribeiro | Vice President |
| Erica Schmelzer | Director |
| Marjorie Slisz | Director |
| Maxine Carter | Director |
| Peter Tyor | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| Thomas P Villanova | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,612,978 |
| Salaries, Compensation, and Employee Benefits | $1,076,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,133 | $487,387 | - | $757,520 |
| Occupancy | $556,716 | $185,920 | - | $742,636 |
| Fees for Services Other | $433,043 | $167,501 | - | $600,544 |
| Depreciation Depletion | $396,665 | $132,220 | - | $528,885 |
| Fees for Services Management | $21,801 | $283,181 | - | $304,982 |
| Other Employee Benefits | $78,503 | $139,967 | - | $218,470 |
| Fees for Services Accounting | $105,377 | $69,115 | - | $174,492 |
| Insurance | $73,892 | $38,694 | - | $112,586 |
| Payroll Taxes | $20,525 | $36,963 | - | $57,488 |
| Information Technology | $40,134 | $13,378 | - | $53,512 |
| Office Expenses | $34,128 | $11,381 | - | $45,509 |
| Pension Plan Contributions | $13,311 | $29,690 | - | $43,001 |
| Advertising | $13,128 | $4,376 | - | $17,504 |
| Travel | $12,103 | $4,032 | - | $16,135 |
| Fees for Services Legal | - | $6,927 | - | $6,927 |
| Other Expenses | $5,651 | $1,095 | - | $1,095 |
| Interest | - | $638 | - | $638 |
| Total Functional Expenses | $2,075,110 | $1,614,347 | $0 | $3,689,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,689,457 |
| Total Expenses per Audited Statements | $3,689,457 |
| Total Expenses per Form 990 | $3,689,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $196,125 |
| Related Party Payables | $36,627 |
| Lease Liability - Finance Lease | $9,684 |
| Lease Liability - Finance Lease | $5,403 |
“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.”
“A member of management will review the 990 ahead of filing.”
“AVAILABLE UPON REQUEST.”
“Consulting & professional fee 0 7,595 0 decorating contract 5,558 1,852 0 elevator/escalator contract 18,205 6,068 0 exterminating contract 40,165 13,387 0 fire prot contr/suppl/equip 7,689 2,562 0 garbage & trash removal 33,763 11,253 0 ground lease expense 3,902 1,301 0 hvac contract repairs 6,339 2,113 0 janitor & cleaning contract 6,975 2,325 0 lawn maintenance contract 14,139 4,713 0 payroll fees 0 4,572 0 recruiting expense 0 10,991 0 security pyrl/contract/suppl 220,079 73,359 0 security rent-free unit 9,999 3,333 0 snow removal contract 1,617 539 0 temporary employee costs 64,613 21,538 0 total 433,043 167,501 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17504 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 971650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1714383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37354 |
| IRS990/CYOtherExpensesAmt | 0 | 2612978 |
| IRS990/CYOtherRevenueAmt | 0 | 5406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4704484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076479 |
| IRS990/CYTotalExpensesAmt | 0 | 3689457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4747244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528885 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PRETE APT & SENATE APT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 98958 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 98867 |
| IRS990/ExpenseAmt | 0 | 2075110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 105377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 174492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6927 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 283181 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21801 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 304982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 433043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600544 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE SLISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER TYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS P VILLANOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 445620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4747244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112586 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InterestGrp/TotalAmt | 0 | 638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19487544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3552042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3348560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22836104 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1818087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1651447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4218020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5275807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4218020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5275807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 556716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 742636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218470 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/LICENSES/INSPECTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4302 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1104 |
| IRS990/OtherRevenueTotalAmt | 0 | 5406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109888 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3492184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1212300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3492184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1212300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36546 |
| IRS990/PYOtherExpensesAmt | 0 | 2601311 |
| IRS990/PYOtherRevenueAmt | 0 | 3329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4566886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1027377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978073 |
| IRS990/PYTotalExpensesAmt | 0 | 3579384 |
| IRS990/PYTotalRevenueAmt | 0 | 4606761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1057787 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4704484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1770742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2004617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 2020 550 TENANT CHARGES 2020 125 REFUNDS 2021 3,279 TENANT CHARGES 2021 200 BANK REIMBURSEMENTS 2022 15,937 POLLING PLACE REVENUE 2022 1,000 TENANT CHARGES 2022 711 TENANT CHARGES 2023 1,136 REFUNDS 2023 2,193 TENANT CHARGES 2024 4,302 REFUNDS 2024 1,104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3492184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3384138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3305311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3213913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3160234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16555780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5519778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16555780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3492184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3384138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3305311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3213913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3160234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16555780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16679481 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2945164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16911202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19856366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3689457 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 399845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2220825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2620670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY - FINANCE LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - FINANCE LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4747244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3348560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3689457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4747244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4747244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3689457 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 445620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 48647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 521004 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE 990 AHEAD OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING & PROFESSIONAL FEE 0 7,595 0 DECORATING CONTRACT 5,558 1,852 0 ELEVATOR/ESCALATOR CONTRACT 18,205 6,068 0 EXTERMINATING CONTRACT 40,165 13,387 0 FIRE PROT CONTR/SUPPL/EQUIP 7,689 2,562 0 GARBAGE & TRASH REMOVAL 33,763 11,253 0 GROUND LEASE EXPENSE 3,902 1,301 0 HVAC CONTRACT REPAIRS 6,339 2,113 0 JANITOR & CLEANING CONTRACT 6,975 2,325 0 LAWN MAINTENANCE CONTRACT 14,139 4,713 0 PAYROLL FEES 0 4,572 0 RECRUITING EXPENSE 0 10,991 0 SECURITY PYRL/CONTRACT/SUPPL 220,079 73,359 0 SECURITY RENT-FREE UNIT 9,999 3,333 0 SNOW REMOVAL CONTRACT 1,617 539 0 TEMPORARY EMPLOYEE COSTS 64,613 21,538 0 TOTAL 433,043 167,501 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.