Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1513985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 66.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,325,079
Down $141,365 (-5.7%) from 2018
Net Assets
Down$2,159,823
Down $61,647 (-2.8%) from 2018
Liabilities
Down$165,256
Down $79,718 (-33%) from 2018
Revenue
Up$604,186
Up $169,020 (+39%) from 2018
Expenses
Up$666,379
Up $58,615 (+9.6%) from 2018
Net Income
Up-$62,193
Up $110,405 (+64%) from 2018
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,326,654 | $2,183,950 | ▼ $142,704 |
| Savings and Temporary Cash Investments | $125,635 | $129,579 | ▲ $3,944 |
| Cash and Non-Interest-Bearing Accounts | $8,832 | $4,305 | ▼ $4,527 |
| Prepaid Expenses and Deferred Charges | $3,920 | $4,075 | ▲ $155 |
| Accounts Receivable | $1,403 | $3,170 | ▲ $1,767 |
| Total Assets | $2,466,444 | $2,325,079 | ▼ $141,365 |
| Liabilities | |||
| Other Liabilities | $125,579 | $90,639 | ▼ $34,940 |
| Accounts Payable and Accrued Expenses | $98,502 | $53,927 | ▼ $44,575 |
| Escrow Account Liability | $20,884 | $20,651 | ▼ $233 |
| Deferred Revenue | $9 | $39 | ▲ $30 |
| Total Liabilities | $244,974 | $165,256 | ▼ $79,718 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,274,700 | $4,274,700 | → $0 |
| Unrestricted Net Assets | $-2,053,230 | $-2,114,877 | ▼ $61,647 |
| Total Net Assets Fund Balance | $2,221,470 | $2,159,823 | ▼ $61,647 |
| Total Liabilities and Net Assets / Fund Balance | $2,466,444 | $2,325,079 | ▼ $141,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,087,926 | $2,641,411 | $4,729,337 |
| Other Land Buildings | $16,024 | $120,085 | $136,109 |
| Land | $80,000 | - | $80,000 |
| Equipment | - | $20,895 | $20,895 |
| Name | Title | Other | Total |
|---|---|---|---|
| John Olsen | Vice Preside | $31,318 | $31,318 |
| Morton Bahr | President | $12,000 | $12,000 |
| Maria Cordone | Secretary | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Hugh Walsh | Director |
| James Ergon | Director |
| Maxine Carter | Director |
| Steve Protulis | Director |
| Bill Burga | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,196 |
| Salaries, Compensation, and Employee Benefits | $164,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $131,734 | $43,912 | - | $175,646 |
| Depreciation Depletion | $112,563 | $37,522 | - | $150,085 |
| Other Salaries and Wages | $44,867 | $44,771 | - | $89,638 |
| Fees for Services Other | $37,924 | $12,641 | - | $50,565 |
| Other Employee Benefits | $20,060 | $25,160 | - | $45,220 |
| Fees for Services Management | $1,842 | $34,492 | - | $36,334 |
| Fees for Services Legal | - | $28,612 | - | $28,612 |
| Pension Plan Contributions | $11,740 | $10,347 | - | $22,087 |
| Fees for Services Accounting | $5,527 | $8,781 | - | $14,308 |
| Office Expenses | $8,784 | $3,995 | - | $12,779 |
| Payroll Taxes | $3,623 | $3,615 | - | $7,238 |
| Insurance | - | $553 | - | $553 |
| Other Expenses | $410 | $136 | - | $546 |
| Advertising | $77 | $25 | - | $102 |
| Total Functional Expenses | $379,771 | $286,608 | $0 | $666,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $666,379 |
| Total Expenses per Audited Statements | $666,379 |
| Total Expenses per Form 990 | $666,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $67,873 |
| Related Party Note Payable | $22,766 |
“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”
“A member of management will review the form 990 ahead of filing.”
“AVAILABLE UPON REQUEST.”
“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 502196 |
| IRS990/CYOtherRevenueAmt | 0 | 178576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164183 |
| IRS990/CYTotalExpensesAmt | 0 | 666379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150085 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAYFIELD MANOR II |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20884 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20651 |
| IRS990/ExpenseAmt | 0 | 379771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28612 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 86498 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BURGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAXINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ERGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 317962 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2782391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2326654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2183950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4966341 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2221470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2159823 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45220 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178576 |
| IRS990/OtherRevenueTotalAmt | 0 | 178576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4075 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 468848 |
| IRS990/PYOtherRevenueAmt | 0 | 6272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138916 |
| IRS990/PYTotalExpensesAmt | 0 | 607764 |
| IRS990/PYTotalRevenueAmt | 0 | 435166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62193 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TENANT CHARGES 2014 1,368 REFUNDS 2014 8,202 TENANT CHARGES 2015 242 REFUNDS 2015 2,231 TENANT CHARGES 2016 256 REFUNDS 2016 1,088 TENANT CHARGES 2017 56 REFUNDS 2017 6,216 REFUNDS 2018 178,576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 886091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1440080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 178576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 198235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 886091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 886091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1085702 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2087926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2641411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4729337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 666379 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 546 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 604186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2183950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 666379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 604186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 604732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 666379 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 317962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 76311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 404460 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE FORM 990 AHEAD OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PKWY 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4274700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4274700 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2466444 |
| IRS990/TotalAssetsEOYAmt | 0 | 2325079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2466444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2325079 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.