Civic Intelligence

Bayamon Senior Citizens Housing

EIN 52-1180878 • 501(c)3 • Plantation, FL

Profile

The promotion of the welfare of the needy elderly and disabled persons and families through the development, operation and management of housing for low and moderate income persons and families.

1200 South Pine Island Road Ste 300Plantation, FL 33324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$521,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$788,802

Up $114,273 (+17%) from 2024

Liabilities

Down

$769,105

Down $113,678 (-13%) from 2024

Net Assets

Up

$19,697

Up $227,951 (+109%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$1,184,711

Up $45,165 (+4.0%) from 2024

Expenses

Up

$956,720

Up $47,042 (+5.2%) from 2024

Net Income

Down

$227,991

Down $1,877 (-0.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $741,424Liabilities 2011: $2,987,924Net Assets 2011: -$2,246,5002011Assets 2012: $608,873Liabilities 2012: $2,834,472Net Assets 2012: -$2,225,5992012Assets 2013: $481,887Liabilities 2013: $2,705,066Net Assets 2013: -$2,223,1792013Assets 2014: $469,838Liabilities 2014: $2,552,006Net Assets 2014: -$2,082,1682014Assets 2015: $455,517Liabilities 2015: $2,377,445Net Assets 2015: -$1,921,9282015Assets 2016: $430,811Liabilities 2016: $2,199,651Net Assets 2016: -$1,768,8402016Assets 2017: $439,976Liabilities 2017: $2,433,273Net Assets 2017: -$1,993,2972017Assets 2018: $421,762Liabilities 2018: $2,224,308Net Assets 2018: -$1,802,5462018Assets 2019: $392,900Liabilities 2019: $1,959,435Net Assets 2019: -$1,566,5352019Assets 2020: $395,096Liabilities 2020: $1,746,894Net Assets 2020: -$1,351,7982020Assets 2021: $406,772Liabilities 2021: $1,443,323Net Assets 2021: -$1,036,5512021Assets 2022: $606,414Liabilities 2022: $1,342,366Net Assets 2022: -$735,9522022Assets 2023: $641,888Liabilities 2023: $1,080,010Net Assets 2023: -$438,1222023Assets 2024: $674,529Liabilities 2024: $882,783Net Assets 2024: -$208,2542024Assets 2025: $788,802Liabilities 2025: $769,105Net Assets 2025: $19,6972025

Highlighted filing

2025

Assets$788,802
Liabilities$769,105
Net Assets$19,697
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $936,8082011Expenses 2012: $916,0582012Expenses 2013: $946,9872013Revenue 2014: $957,851Expenses 2014: $816,840Net Income 2014: $141,0112014Revenue 2015: $969,955Expenses 2015: $809,715Net Income 2015: $160,2402015Revenue 2016: $982,539Expenses 2016: $829,451Net Income 2016: $153,0882016Revenue 2017: $995,979Expenses 2017: $792,490Net Income 2017: $203,4892017Revenue 2018: $1,007,630Expenses 2018: $816,879Net Income 2018: $190,7512018Revenue 2019: $1,025,286Expenses 2019: $789,275Net Income 2019: $236,0112019Revenue 2020: $1,044,939Expenses 2020: $830,202Net Income 2020: $214,7372020Revenue 2021: $1,069,377Expenses 2021: $754,130Net Income 2021: $315,2472021Revenue 2022: $1,074,359Expenses 2022: $773,760Net Income 2022: $300,5992022Revenue 2023: $1,095,207Expenses 2023: $797,377Net Income 2023: $297,8302023Revenue 2024: $1,139,546Expenses 2024: $909,678Net Income 2024: $229,8682024Revenue 2025: $1,184,711Expenses 2025: $956,720Net Income 2025: $227,9912025

Highlighted filing

2025

Revenue$1,184,711
Expenses$956,720
Net Income$227,991
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,802
Liabilities
$769,105
Net assets
$19,697
Revenue
$1,184,711
Expenses
$956,720
Net income
$227,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.77$0.02$1.18$0.96$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.88$0.21$1.14$0.91$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.08$0.44$1.10$0.80$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.34$0.74$1.07$0.77$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.44$1.04$1.07$0.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.75$1.35$1.04$0.83$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.96$1.57$1.03$0.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$2.22$1.80$1.01$0.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$2.43$1.99$1.00$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$2.20$1.77$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$2.38$1.92$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$0.96$0.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.71$2.22$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.83$2.23$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.99$2.25$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$1,184,711
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 (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,822$405,730▼ $6,092
Savings and Temporary Cash Investments$181,917$228,512▲ $46,595
Prepaid Expenses and Deferred Charges$22,776$79,613▲ $56,837
Cash and Non-Interest-Bearing Accounts$40,927$62,815▲ $21,888
Accounts Receivable$3,113$1,652▼ $1,461
Total Assets$674,529$788,802▲ $114,273
Other Assets Total$13,974$10,480▼ $3,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,767$370,767→ $0
Accounts Payable and Accrued Expenses$172,808$198,892▲ $26,084
Other Liabilities$325,599$176,727▼ $148,872
Escrow Account Liability$13,649$19,159▲ $5,510
Deferred Revenue-$3,560-
Total Liabilities$882,823$769,105▼ $113,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-208,294$19,697▲ $227,991
Total Net Assets Fund Balance$-208,294$19,697▲ $227,991
Total Liabilities and Net Assets / Fund Balance$674,529$788,802▲ $114,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,209$4,406,563$4,679,772
Equipment$3,503$137,983$141,486
Land$121,583-$121,583
Other Land Buildings$7,435$45,754$53,189
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Melanie RibeiroVice Preside-$521,004$521,004
John OlsenTreasurer-$26,541$26,541
Beatriz MendigurenDirector$10,919$291$11,210
Victor RodriguezTreasurer-$635$635

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Erica SchmelzerDirector
Hector OrtegaDirector
Juan J Perez AldaDirector
Rvdo Juan R Rivera MedinaDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,939
Investment Income
$4,305
Other Revenue
$38,467
Change in Net Assets
$227,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,711
Total Revenue per Audited Statements
$1,184,711
Total Revenue per Form 990
$1,184,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,082
Salaries, Compensation, and Employee Benefits$312,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,559$63,852-$255,411
Other Salaries and Wages$105,962$91,516-$197,478
Fees for Services Other$107,957$37,455-$145,412
Fees for Services Management$6,547$73,405-$79,952
Pension Plan Contributions$28,525$25,667-$54,192
Fees for Services Accounting$36,264$15,088-$51,352
Insurance$27,497$15,472-$42,969
Other Employee Benefits$14,569$21,502-$36,071
Depreciation Depletion$13,956$4,651-$18,607
Payroll Taxes$7,547$6,431-$13,978
Information Technology$9,581$3,193-$12,774
Current Officers, Directors, Trustees, and Key Employees$6,551$4,368-$10,919
Office Expenses$7,237$2,410-$9,647
Travel$3,536$1,178-$4,714
Interest$2,781$1,384-$4,165
Fees for Services Legal$525$538-$1,063
Other Expenses$352$117-$469
Advertising$346$115-$461
All Other Expenses$263$87-$350
Total Functional Expenses$573,478$383,242$0$956,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,720
Total Expenses per Audited Statements$956,720
Total Expenses per Form 990$956,720
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$169,362
Lease Liability - Finance Lease$7,365
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bayamon Senior Citizens Housing
EIN
52-1180878
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Torre Jesus Sanchez Erazo Apts

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Kirsten D Messina Mba Afsp
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Elevator/escalator contract 12,854 4,285 0 exterminating contract 5,663 1,887 0 fire prot contract/suppl/eqp 48,036 16,012 0 garbage & trash removal 3,105 1,035 0 janitor & cleaning contract 647 215 0 lawn maintenance contract 10,433 3,477 0 payroll fee 0 1,472 0 repairs contract 6,163 2,054 0 security pyrl/contract/suppl 21,056 7,018 0 total 107,957 37,455 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 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198892
IRS990/AccountsReceivableGrp/BOYAmt03113
IRS990/AccountsReceivableGrp/EOYAmt01652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt0346
IRS990/AdvertisingGrp/TotalAmt0461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263
IRS990/AllOtherExpensesGrp/TotalAmt0350
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040927
IRS990/CashNonInterestBearingGrp/EOYAmt062815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010919
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04305
IRS990/CYOtherExpensesAmt0644082
IRS990/CYOtherRevenueAmt038467
IRS990/CYProgramServiceRevenueAmt01141939
IRS990/CYRevenuesLessExpensesAmt0227991
IRS990/CYSalariesCompEmpBnftPaidAmt0312638
IRS990/CYTotalExpensesAmt0956720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03560
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013956
IRS990/DepreciationDepletionGrp/TotalAmt018607
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TORRE JESUS SANCHEZ ERAZO APTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013649
IRS990/EscrowAccountLiabilityGrp/EOYAmt019159
IRS990/ExpenseAmt0573478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036264
IRS990/FeesForServicesAccountingGrp/TotalAmt051352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt01063
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073405
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06547
IRS990/FeesForServicesManagementGrp/TotalAmt079952
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107957
IRS990/FeesForServicesOtherGrp/TotalAmt0145412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt323.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRIZ MENDIGUREN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN J PEREZ ALDA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm6RVDO JUAN R RIVERA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm7HECTOR ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0445620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03193
IRS990/InformationTechnologyGrp/ProgramServicesAmt09581
IRS990/InformationTechnologyGrp/TotalAmt012774
IRS990/InsuranceGrp/ManagementAndGeneralAmt015472
IRS990/InsuranceGrp/ProgramServicesAmt027497
IRS990/InsuranceGrp/TotalAmt042969
IRS990/InterestGrp/ManagementAndGeneralAmt01384
IRS990/InterestGrp/ProgramServicesAmt02781
IRS990/InterestGrp/TotalAmt04165
IRS990/InvestmentIncomeGrp/ExclusionAmt04305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04305
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04590300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405730
IRS990/LandBldgEquipCostOrOtherBssAmt04996030
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 (HUD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370767
IRS990/NetAssetsOrFundBalancesBOYAmt0-208294
IRS990/NetAssetsOrFundBalancesEOYAmt019697
IRS990/NetUnrelatedBusTxblIncmAmt032458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-208294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063852
IRS990/OccupancyGrp/ProgramServicesAmt0191559
IRS990/OccupancyGrp/TotalAmt0255411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OfficeExpensesGrp/ProgramServicesAmt07237
IRS990/OfficeExpensesGrp/TotalAmt09647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013974
IRS990/OtherAssetsTotalGrp/EOYAmt010480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036071
IRS990/OtherExpensesGrp/Desc0MISC TAXES, LICENSES, INS
IRS990/OtherExpensesGrp/Desc1PENSION AUDIT SETTLEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117
IRS990/OtherExpensesGrp/ProgramServicesAmt01211
IRS990/OtherExpensesGrp/ProgramServicesAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/TotalAmt012789
IRS990/OtherExpensesGrp/TotalAmt12998
IRS990/OtherExpensesGrp/TotalAmt2949
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherLiabilitiesGrp/BOYAmt0325599
IRS990/OtherLiabilitiesGrp/EOYAmt0176727
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING AND LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033458
IRS990/OtherRevenueTotalAmt038467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06431
IRS990/PayrollTaxesGrp/ProgramServicesAmt07547
IRS990/PayrollTaxesGrp/TotalAmt013978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028525
IRS990/PensionPlanContributionsGrp/TotalAmt054192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079613
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03439
IRS990/PYOtherExpensesAmt0581237
IRS990/PYOtherRevenueAmt037341
IRS990/PYProgramServiceRevenueAmt01098766
IRS990/PYRevenuesLessExpensesAmt0229868
IRS990/PYSalariesCompEmpBnftPaidAmt0328441
IRS990/PYTotalExpensesAmt0909678
IRS990/PYTotalRevenueAmt01139546
IRS990/ReconcilationRevenueExpnssAmt0227991
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL CLAIMS 2020 3,500 REFUNDS 2020 982 TENANT CHARGES 2020 39 TENANT CHARGES 2021 358 REFUNDS 2022 139 TENANT CHARGES 2022 60 VENDING AND LAUNDRY INCOME 2023 3,216 TENANT CHARGES 2023 221 VENDING AND LAUNDRY INCOME 2024 4,959 TENANT CHARGES 2024 50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04741202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt04741202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04741202
IRS990ScheduleA/TotalSupportAmt04908038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04406563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04679772
IRS990ScheduleD/EquipmentGrp/BookValueAmt03503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141486
IRS990ScheduleD/ExpensesSubtotalAmt0956720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0121583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt01184711
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/TotalBookValueLandBuildingsAmt0405730
IRS990ScheduleD/TotalExpensesPerForm990Amt0956720
IRS990ScheduleD/TotalLiabilityAmt0176727
IRS990ScheduleD/TotalRevenuePerForm990Amt01184711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956720
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0521004
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.