Civic Intelligence

Vernon Senior Citizens Housing

EIN 52-1513984 • 501(c)3 • Plantation, FL

Profile

Oper. Of low income housing for the elderly and handicapped

1200 S Pine Island Road Suite 300Plantation, FL 33324

www.ehdoc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$521,004

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 137.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$835,311

Down $53,387 (-6.0%) from 2024

Liabilities

Up

$1,463,309

Up $103,487 (+7.6%) from 2024

Net Assets

Down

-$627,998

Down $156,874 (-33%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$380,327

Up $11,796 (+3.2%) from 2024

Expenses

Up

$537,201

Up $56,996 (+12%) from 2024

Net Income

Down

-$156,874

Down $45,200 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $725,497Liabilities 2011: $934,369Net Assets 2011: -$208,8722011Assets 2012: $691,694Liabilities 2012: $915,328Net Assets 2012: -$223,6342012Assets 2013: $669,846Liabilities 2013: $903,511Net Assets 2013: -$233,6652013Assets 2014: $662,804Liabilities 2014: $894,692Net Assets 2014: -$231,8882014Assets 2015: $1,352,382Liabilities 2015: $1,590,890Net Assets 2015: -$238,5082015Assets 2016: $1,182,536Liabilities 2016: $1,406,806Net Assets 2016: -$224,2702016Assets 2017: $1,085,042Liabilities 2017: $1,287,470Net Assets 2017: -$202,4282017Assets 2018: $1,020,513Liabilities 2018: $1,260,875Net Assets 2018: -$240,3622018Assets 2019: $974,012Liabilities 2019: $1,256,531Net Assets 2019: -$282,5192019Assets 2020: $934,532Liabilities 2020: $1,221,162Net Assets 2020: -$286,6302020Assets 2021: $881,657Liabilities 2021: $1,207,002Net Assets 2021: -$325,3452021Assets 2022: $893,650Liabilities 2022: $1,194,284Net Assets 2022: -$300,6342022Assets 2023: $874,663Liabilities 2023: $1,234,113Net Assets 2023: -$359,4502023Assets 2024: $888,698Liabilities 2024: $1,359,822Net Assets 2024: -$471,1242024Assets 2025: $835,311Liabilities 2025: $1,463,309Net Assets 2025: -$627,9982025

Highlighted filing

2025

Assets$835,311
Liabilities$1,463,309
Net Assets-$627,998
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,8872011Expenses 2012: $339,5442012Expenses 2013: $345,6372013Revenue 2014: $341,341Expenses 2014: $339,564Net Income 2014: $1,7772014Revenue 2015: $333,321Expenses 2015: $339,941Net Income 2015: -$6,6202015Revenue 2016: $343,124Expenses 2016: $328,886Net Income 2016: $14,2382016Revenue 2017: $338,687Expenses 2017: $316,845Net Income 2017: $21,8422017Revenue 2018: $362,593Expenses 2018: $400,527Net Income 2018: -$37,9342018Revenue 2019: $347,362Expenses 2019: $389,519Net Income 2019: -$42,1572019Revenue 2020: $361,280Expenses 2020: $365,391Net Income 2020: -$4,1112020Revenue 2021: $345,804Expenses 2021: $384,519Net Income 2021: -$38,7152021Revenue 2022: $363,644Expenses 2022: $338,933Net Income 2022: $24,7112022Revenue 2023: $373,147Expenses 2023: $431,963Net Income 2023: -$58,8162023Revenue 2024: $368,531Expenses 2024: $480,205Net Income 2024: -$111,6742024Revenue 2025: $380,327Expenses 2025: $537,201Net Income 2025: -$156,8742025

Highlighted filing

2025

Revenue$380,327
Expenses$537,201
Net Income-$156,874
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$835,311
Liabilities
$1,463,309
Net assets
-$627,998
Revenue
$380,327
Expenses
$537,201
Net income
-$156,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.46$0.63$0.38$0.54$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.36$0.47$0.37$0.48$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.23$0.36$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.19$0.30$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.21$0.33$0.35$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.22$0.29$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.28$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$0.36$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.29$0.20$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.41$0.22$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.59$0.24$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.89$0.23$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.90$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.92$0.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.93$0.21$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$380,327
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$611,680$563,422▼ $48,258
Savings and Temporary Cash Investments$125,791$138,966▲ $13,175
Cash and Non-Interest-Bearing Accounts$69,361$68,240▼ $1,121
Accounts Receivable$33,070$15,176▼ $17,894
Prepaid Expenses and Deferred Charges$5,999$6,710▲ $711
Total Assets$888,698$835,311▼ $53,387
Other Assets Total$42,797$42,797→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,066$1,081,010▼ $24,056
Other Liabilities$220,221$344,844▲ $124,623
Accounts Payable and Accrued Expenses$23,867$22,806▼ $1,061
Escrow Account Liability$10,606$11,167▲ $561
Deferred Revenue$62$3,482▲ $3,420
Total Liabilities$1,359,822$1,463,309▲ $103,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-471,124$-627,998▼ $156,874
Total Net Assets Fund Balance$-471,124$-627,998▼ $156,874
Total Liabilities and Net Assets / Fund Balance$888,698$835,311▼ $53,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,363$1,115,992$1,635,355
Other Land Buildings$2,679$76,804$79,483
Equipment$1,380$48,352$49,732
Land$40,000-$40,000
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$521,004$521,004
John OlsenDirector$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Erica SchmelzerDirector
Mike MartinDirector
Tony FransettaDirector
Maria CordoneSecretary
Howard L CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,345
Investment Income
$942
Other Revenue
$40
Change in Net Assets
$-156,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,327
Total Revenue per Audited Statements
$380,327
Total Revenue per Form 990
$380,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,916
Salaries, Compensation, and Employee Benefits$239,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,242$38,557-$153,799
Other Salaries and Wages$66,721$56,177-$122,898
Other Employee Benefits$23,441$30,363-$53,804
Pension Plan Contributions$26,201$26,852-$53,053
Depreciation Depletion$38,333$12,778-$51,111
Fees for Services Management$2,930$22,582-$25,512
Fees for Services Accounting$11,797$10,932-$22,729
Office Expenses$14,271$4,755-$19,026
Payroll Taxes$5,174$4,356-$9,530
Travel$4,720$1,573-$6,293
Information Technology$4,220$1,406-$5,626
Fees for Services Other$4,018$1,339-$5,357
Fees for Services Legal$2,175$753-$2,928
Insurance-$2,135-$2,135
Advertising$900$300-$1,200
Other Expenses$113$37-$150
Total Functional Expenses$321,794$215,407$0$537,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,201
Total Expenses per Audited Statements$537,201
Total Expenses per Form 990$537,201
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$344,844
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vernon Senior Citizens Housing
EIN
52-1513984
Phone
9548359200
Address
1200 S PINE ISLAND ROAD SUITE 300, PLANTATION, FL 33324
Doing Business As
Sunshine Center

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1987
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
4

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

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 481 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-627998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038557
IRS990/OccupancyGrp/ProgramServicesAmt0115242
IRS990/OccupancyGrp/TotalAmt0153799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OfficeExpensesGrp/ProgramServicesAmt014271
IRS990/OfficeExpensesGrp/TotalAmt019026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042797
IRS990/OtherAssetsTotalGrp/EOYAmt042797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053804
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt0854
IRS990/OtherExpensesGrp/ProgramServicesAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt01138
IRS990/OtherExpensesGrp/TotalAmt1912
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt0220221
IRS990/OtherLiabilitiesGrp/EOYAmt0344844
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122898
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt05174
IRS990/PayrollTaxesGrp/TotalAmt09530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026201
IRS990/PensionPlanContributionsGrp/TotalAmt053053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06710
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY & CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0258921
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt0367148
IRS990/PYRevenuesLessExpensesAmt0-111674
IRS990/PYSalariesCompEmpBnftPaidAmt0221284
IRS990/PYTotalExpensesAmt0480205
IRS990/PYTotalRevenueAmt0368531
IRS990/ReconcilationRevenueExpnssAmt0-156874
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2020 72 TENANT CHARGES 2021 1,375 GIFTS 2021 151 REFUNDS 2021 450 TENANT CHARGES 2022 135 REFUNDS 2022 615 TENANT CHARGES 2023 477 TENANT CHARGES 2024 40
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01319195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319195
IRS990ScheduleA/TotalSupportAmt01324830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01635355
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049732
IRS990ScheduleD/ExpensesSubtotalAmt0537201
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0380327
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/TotalBookValueLandBuildingsAmt0563422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042797
IRS990ScheduleD/TotalExpensesPerForm990Amt0537201
IRS990ScheduleD/TotalLiabilityAmt0344844
IRS990ScheduleD/TotalRevenuePerForm990Amt0380327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537201
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
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 S PINE ISLAND ROAD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

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