Civic Intelligence

National Steelworkers Oldtimers

EIN 52-1513985 • 501(c)3 • Plantation, FL

Profile

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

1200 South Pine Island Road Ste 300Plantation, FL 33324

www.ehdoc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% 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 115.4% of source-year revenue.

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

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,874,225

Down $113,241 (-5.7%) from 2024

Liabilities

Up

$275,214

Up $65,113 (+31%) from 2024

Net Assets

Down

$1,599,011

Down $178,354 (-10%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$451,562

Up $3,466 (+0.8%) from 2024

Expenses

Up

$600,489

Up $14,764 (+2.5%) from 2024

Net Income

Down

-$148,927

Down $11,298 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2025

Assets$1,874,225
Liabilities$275,214
Net Assets$1,599,011
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$451,562
Expenses$600,489
Net Income-$148,927
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,874,225
Liabilities
$275,214
Net assets
$1,599,011
Revenue
$451,562
Expenses
$600,489
Net income
-$148,927
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$451,562
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$1,639,754$1,601,399▼ $38,355
Savings and Temporary Cash Investments$234,693$243,688▲ $8,995
Accounts Receivable$7,178$10,737▲ $3,559
Prepaid Expenses and Deferred Charges$9,207$7,797▼ $1,410
Cash and Non-Interest-Bearing Accounts$4,576$3,546▼ $1,030
Total Assets$1,987,466$1,874,225▼ $113,241
Other Assets Total$92,058$7,058▼ $85,000
Liabilities
Other Liabilities$101,914$145,948▲ $44,034
Accounts Payable and Accrued Expenses$116,774$105,258▼ $11,516
Escrow Account Liability$20,995$23,353▲ $2,358
Deferred Revenue$336$655▲ $319
Total Liabilities$240,019$275,214▲ $35,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,274,700$4,274,700→ $0
Net Assets Without Donor Restrictions$-2,527,253$-2,675,689▼ $148,436
Total Net Assets Fund Balance$1,747,447$1,599,011▼ $148,436
Total Liabilities and Net Assets / Fund Balance$1,987,466$1,874,225▼ $113,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,465$3,445,623$4,908,088
Other Land Buildings$57,647$171,218$228,865
Land$80,000-$80,000
Equipment$1,287$23,616$24,903
Compensation and Service Providers
Top Officer Pay97th 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
Edward RomeroDirector
Maxine CarterDirector
Tony FransettaDirector
Maria CordoneSecretary
William BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,514
Investment Income
$4,482
Other Revenue
$1,566
Change in Net Assets
$-148,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,562
Total Revenue per Audited Statements
$451,562
Total Revenue per Form 990
$451,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,941
Salaries, Compensation, and Employee Benefits$134,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,675$40,559-$162,234
Occupancy$79,180$26,390-$105,570
Other Salaries and Wages$42,832$37,930-$80,762
Fees for Services Other$47,986$17,376-$65,362
Fees for Services Accounting$25,684$20,373-$46,057
Fees for Services Management$4,042$40,732-$44,774
Other Employee Benefits$14,152$12,881-$27,033
Pension Plan Contributions$10,479$9,691-$20,170
Insurance$10,672$4,045-$14,717
Information Technology$7,786$2,594-$10,380
Office Expenses$6,046$2,015-$8,061
Payroll Taxes$3,491$3,092-$6,583
Fees for Services Legal-$4,080-$4,080
Travel$1,409$468-$1,877
Advertising$1,047$349-$1,396
Conferences and Meetings$770$256-$1,026
Other Expenses$46$25-$25
Total Functional Expenses$377,538$222,951$0$600,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$600,489
Expenses per Audited Statements$599,998
Total Expenses per Audited Statements$599,998
Expenses Not Reported on Financial Statements$491
Other Expense Adjustments$491
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$116,030
Excess Project Funds$29,918
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
National Steelworkers Oldtimers
EIN
52-1513985
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Mayfield Manor Ii

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1993
Legal Domicile
Dc
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

Additional Explanations

Form 990, Part IX, Line 11G

“Elevator/escalator contract 16,052 5,351 0 exterminating contract 5,466 1,822 0 fire prot contract/suppl/eqmt 7,874 2,624 0 garbage & trash removal 3,209 1,070 0 hvac contract repairs 5,603 1,867 0 lawn maintenance contract 4,548 1,516 0 payroll fees 0 1,382 0 repairs contract 1,325 441 0 snow removal contract 3,909 1,303 0 total 47,986 17,376 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 491”

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.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 491”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03640457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601399
IRS990/LandBldgEquipCostOrOtherBssAmt05241856
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/NetAssetsOrFundBalancesBOYAmt01747447
IRS990/NetAssetsOrFundBalancesEOYAmt01599011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2527253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2675689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026390
IRS990/OccupancyGrp/ProgramServicesAmt079180
IRS990/OccupancyGrp/TotalAmt0105570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt06046
IRS990/OfficeExpensesGrp/TotalAmt08061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092058
IRS990/OtherAssetsTotalGrp/EOYAmt07058
IRS990/OtherChangesInNetAssetsAmt0491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027033
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS & ENT.
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISC. TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt0201
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0101914
IRS990/OtherLiabilitiesGrp/EOYAmt0145948
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1694
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042832
IRS990/OtherSalariesAndWagesGrp/TotalAmt080762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt03491
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010479
IRS990/PensionPlanContributionsGrp/TotalAmt020170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07797
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03954
IRS990/PYOtherExpensesAmt0467106
IRS990/PYOtherRevenueAmt010834
IRS990/PYProgramServiceRevenueAmt0433308
IRS990/PYRevenuesLessExpensesAmt0-137629
IRS990/PYSalariesCompEmpBnftPaidAmt0118619
IRS990/PYTotalExpensesAmt0585725
IRS990/PYTotalRevenueAmt0448096
IRS990/ReconcilationRevenueExpnssAmt0-148927
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2020 78,852 TENANT CHARGES 2020 412 REFUNDS 2021 2,258 TENANT CHARGES 2021 1,111 NON RESIDENT INCOME 2022 2,592 TENANT CHARGES 2022 542 NON RESIDENT INCOME 2023 10,036 TENANT CHARGES 2023 798 TENANT CHARGES 2024 872 NON RESIDENT INCOME 2024 694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt0851401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851401
IRS990ScheduleA/TotalSupportAmt0959443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01462465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03445623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04908088
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0491
IRS990ScheduleD/ExpensesSubtotalAmt0599998
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0451562
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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 491
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601399
IRS990ScheduleD/TotalExpensesPerForm990Amt0600489
IRS990ScheduleD/TotalLiabilityAmt0145948
IRS990ScheduleD/TotalRevenuePerForm990Amt0451562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599998
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 THE FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEVATOR/ESCALATOR CONTRACT 16,052 5,351 0 EXTERMINATING CONTRACT 5,466 1,822 0 FIRE PROT CONTRACT/SUPPL/EQMT 7,874 2,624 0 GARBAGE & TRASH REMOVAL 3,209 1,070 0 HVAC CONTRACT REPAIRS 5,603 1,867 0 LAWN MAINTENANCE CONTRACT 4,548 1,516 0 PAYROLL FEES 0 1,382 0 REPAIRS CONTRACT 1,325 441 0 SNOW REMOVAL CONTRACT 3,909 1,303 0 TOTAL 47,986 17,376 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 491
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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 SOUTH PINE ISLAND ROAD STE 300

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