Civic Intelligence

National Steelworkers Oldtimers Com Urbdev Co of Canton Twoinc

990 • Fiscal year 2014 • EIN 52-1513985

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate ParkwayRoom/Suite 21033323

(954) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$238,288

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,009,184

Down $166,916 (-5.3%) from 2013

Net Assets

Down

$2,883,686

Down $174,234 (-5.7%) from 2013

Liabilities

Up

$125,498

Up $7,318 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$422,167

Down $3,938 (-0.9%) from 2013

Expenses

Up

$596,401

Up $22,000 (+3.8%) from 2013

Net Income

Down

-$174,234

Down $25,938 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,424,742Liabilities 2011: $120,956Net Assets 2011: $3,303,7862011Assets 2012: $3,299,948Liabilities 2012: $93,732Net Assets 2012: $3,206,2162012Assets 2013: $3,176,100Liabilities 2013: $118,180Net Assets 2013: $3,057,9202013Assets 2014: $3,009,184Liabilities 2014: $125,498Net Assets 2014: $2,883,6862014Assets 2015: $2,883,569Liabilities 2015: $169,107Net Assets 2015: $2,714,4622015Assets 2016: $2,729,935Liabilities 2016: $160,088Net Assets 2016: $2,569,8472016Assets 2017: $2,618,812Liabilities 2017: $225,088Net Assets 2017: $2,393,7242017Assets 2018: $2,466,444Liabilities 2018: $244,974Net Assets 2018: $2,221,4702018Assets 2019: $2,325,079Liabilities 2019: $165,256Net Assets 2019: $2,159,8232019Assets 2020: $2,213,207Liabilities 2020: $169,371Net Assets 2020: $2,043,8362020Assets 2021: $2,093,323Liabilities 2021: $88,752Net Assets 2021: $2,004,5712021Assets 2022: $2,065,128Liabilities 2022: $81,183Net Assets 2022: $1,983,9452022Assets 2023: $2,119,329Liabilities 2023: $204,335Net Assets 2023: $1,914,9942023Assets 2024: $1,987,466Liabilities 2024: $210,101Net Assets 2024: $1,777,3652024Assets 2025: $1,874,225Liabilities 2025: $275,214Net Assets 2025: $1,599,0112025

Highlighted filing

2014

Assets$3,009,184
Liabilities$125,498
Net Assets$2,883,686
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $531,3032011Expenses 2012: $541,7272012Revenue 2013: $426,105Expenses 2013: $574,401Net Income 2013: -$148,2962013Revenue 2014: $422,167Expenses 2014: $596,401Net Income 2014: -$174,2342014Revenue 2015: $429,092Expenses 2015: $598,316Net Income 2015: -$169,2242015Revenue 2016: $430,717Expenses 2016: $576,296Net Income 2016: -$145,5792016Revenue 2017: $429,077Expenses 2017: $604,971Net Income 2017: -$175,8942017Revenue 2018: $435,166Expenses 2018: $607,764Net Income 2018: -$172,5982018Revenue 2019: $604,186Expenses 2019: $666,379Net Income 2019: -$62,1932019Revenue 2020: $449,747Expenses 2020: $566,914Net Income 2020: -$117,1672020Revenue 2021: $479,838Expenses 2021: $519,219Net Income 2021: -$39,3812021Revenue 2022: $485,222Expenses 2022: $505,848Net Income 2022: -$20,6262022Revenue 2023: $471,134Expenses 2023: $540,085Net Income 2023: -$68,9512023Revenue 2024: $448,096Expenses 2024: $585,725Net Income 2024: -$137,6292024Revenue 2025: $451,562Expenses 2025: $600,489Net Income 2025: -$148,9272025

Highlighted filing

2014

Revenue$422,167
Expenses$596,401
Net Income-$174,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$422,167
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).

Oper. Of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,383$2,801,669▼ $110,714
Savings and Temporary Cash Investments$238,289$180,523▼ $57,766
Cash and Non-Interest-Bearing Accounts$2,737$3,677▲ $940
Prepaid Expenses and Deferred Charges$1,541$3,502▲ $1,961
Accounts Receivable$647$119▼ $528
Total Assets$3,176,100$3,009,184▼ $166,916
Other Assets Total$20,503$19,694▼ $809
Liabilities
Accounts Payable and Accrued Expenses$77,195$83,448▲ $6,253
Mortgage Notes Payable Secured by Investment Property$22,766$22,766→ $0
Other Liabilities$18,014$18,693▲ $679
Deferred Revenue$205$591▲ $386
Total Liabilities$118,180$125,498▲ $7,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,274,700$4,274,700→ $0
Unrestricted Net Assets$-1,216,780$-1,391,014▼ $174,234
Total Net Assets Fund Balance$3,057,920$2,883,686▼ $174,234
Total Liabilities and Net Assets / Fund Balance$3,176,100$3,009,184▼ $166,916

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Morton BahrPresidentPT$45,000$45,000

Board Members and Trustees

NameTitle
Hugh WalshDirector
Maxine CarterDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Bill BurgaTreasurer
John OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,860
Investment Income
$1,593
Other Revenue
$4,714
Change in Net Assets
$-174,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,167
Total Revenue per Audited Statements
$422,167
Total Revenue per Form 990
$422,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,485
Salaries, Compensation, and Employee Benefits$103,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,122--$176,122
Depreciation Depletion$142,815--$142,815
Other Salaries and Wages$60,189--$60,189
Other Employee Benefits$38,961--$38,961
Fees for Services Management$33,734--$33,734
Office Expenses$28,204--$28,204
All Other Expenses$19,587--$19,587
Fees for Services Accounting$11,848$1,317-$13,165
Other Expenses$6,456--$6,456
Payroll Taxes$4,766--$4,766
Insurance$2,317$42-$2,359
Fees for Services Legal$486$54-$540
Advertising$529--$529
Conferences and Meetings$248--$248
Total Functional Expenses$594,988$1,413$0$596,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,401
Total Expenses per Audited Statements$596,401
Total Expenses per Form 990$596,401
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
Tenant Deposits Held in Trust$18,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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).”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-1513985
Phone
9548359200

Signing Officer

Name
Elena Ripley
Title
Controller
Phone
9548359200
Signed
2014-07-29

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

Preparer
Stephen Wood
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban developement (hud)”

Raw XML AppendixShowing 400 of 436 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/BOYAmt077195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083448
IRS990/AccountsReceivableGrp/BOYAmt0647
IRS990/AccountsReceivableGrp/EOYAmt0119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt0529
IRS990/AdvertisingGrp/TotalAmt0529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019587
IRS990/AllOtherExpensesGrp/TotalAmt019587
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELDERLY HSG DEV
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990/BooksInCareOfDetail/USAddress/City0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02737
IRS990/CashNonInterestBearingGrp/EOYAmt03677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248
IRS990/ConferencesMeetingsGrp/TotalAmt0248
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01593
IRS990/CYOtherExpensesAmt0492485
IRS990/CYOtherRevenueAmt04714
IRS990/CYProgramServiceRevenueAmt0415860
IRS990/CYRevenuesLessExpensesAmt0-174234
IRS990/CYSalariesCompEmpBnftPaidAmt0103916
IRS990/CYTotalExpensesAmt0596401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0205
IRS990/DeferredRevenueGrp/EOYAmt0591
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142815
IRS990/DepreciationDepletionGrp/TotalAmt0142815
IRS990/Desc0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10MAYFIELD MANOR II
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011848
IRS990/FeesForServicesAccountingGrp/TotalAmt013165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0486
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033734
IRS990/FeesForServicesManagementGrp/TotalAmt033734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FRANSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4MORTON BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BURGA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0238288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt02317
IRS990/InsuranceGrp/TotalAmt02359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02912383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801669
IRS990/LandBldgEquipCostOrOtherBssAmt04860058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022766
IRS990/NetAssetsOrFundBalancesBOYAmt03057920
IRS990/NetAssetsOrFundBalancesEOYAmt02883686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176122
IRS990/OccupancyGrp/TotalAmt0176122
IRS990/OfficeExpensesGrp/ProgramServicesAmt028204
IRS990/OfficeExpensesGrp/TotalAmt028204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020503
IRS990/OtherAssetsTotalGrp/EOYAmt019694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038961
IRS990/OtherExpensesGrp/Desc0ELDERLY AND CONGREGATE SV
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt126107
IRS990/OtherExpensesGrp/ProgramServicesAmt26619
IRS990/OtherExpensesGrp/ProgramServicesAmt36456
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt126107
IRS990/OtherExpensesGrp/TotalAmt26619
IRS990/OtherExpensesGrp/TotalAmt36456
IRS990/OtherLiabilitiesGrp/BOYAmt018014
IRS990/OtherLiabilitiesGrp/EOYAmt018693
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE - TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1874
IRS990/OtherRevenueTotalAmt04714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060189
IRS990/OtherSalariesAndWagesGrp/TotalAmt060189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04766
IRS990/PayrollTaxesGrp/TotalAmt04766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT (HUD)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0466629
IRS990/PYOtherRevenueAmt02177
IRS990/PYProgramServiceRevenueAmt0423369
IRS990/PYRevenuesLessExpensesAmt0-148296
IRS990/PYSalariesCompEmpBnftPaidAmt0107772
IRS990/PYTotalExpensesAmt0574401
IRS990/PYTotalRevenueAmt0426105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174234
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180523
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0178,759
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt0978413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978413
IRS990ScheduleA/TotalSupportAmt01159918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0596401
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0422167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleD/TotalExpensesPerForm990Amt0596401
IRS990ScheduleD/TotalLiabilityAmt018693
IRS990ScheduleD/TotalRevenuePerForm990Amt0422167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596401
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT (HUD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101580 SAWGRASS CORPORATE PARKWAY 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04274700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04274700
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03176100
IRS990/TotalAssetsEOYAmt03009184
IRS990/TotalAssetsGrp/BOYAmt03176100
IRS990/TotalAssetsGrp/EOYAmt03009184
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118180
IRS990/TotalLiabilitiesEOYAmt0125498
IRS990/TotalLiabilitiesGrp/BOYAmt0118180
IRS990/TotalLiabilitiesGrp/EOYAmt0125498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03057920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02883686
IRS990/TotalOtherProgSrvcExpenseAmt0594988
IRS990/TotalProgramServiceExpensesAmt0594988
IRS990/TotalProgramServiceRevenueAmt0415860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03176100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009184
IRS990/TotReportableCompRltdOrgAmt0283288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,184
Liabilities
$125,498
Net assets
$2,883,686
Revenue
$422,167
Expenses
$596,401
Net income
-$174,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.60$0.45$0.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.91$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.98$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$0.60$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.22$0.44$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$0.43$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$0.43$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.88$0.42$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$3.18$0.12$3.06$0.43$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.09$3.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.12$3.30$0.53