Civic Intelligence

Senior Citizens Hsg Develop Corp of Mt Lebanon Oper as Lloyd Mcbride

EIN 52-1915436 • 501(c)3 • Plantation, FL

Profile

Oper. Of low income housing for the elderly and handicapped

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$521,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,010,695

Down $98,960 (-4.7%) from 2023

Liabilities

Up

$594,164

Up $73,407 (+14%) from 2023

Net Assets

Down

$1,416,531

Down $172,367 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$632,914

Up $21,607 (+3.5%) from 2023

Expenses

Up

$805,281

Up $103,819 (+15%) from 2023

Net Income

Down

-$172,367

Down $82,212 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,454,580Liabilities 2010: $302,781Net Assets 2010: $3,151,7992010Assets 2011: $3,342,464Liabilities 2011: $297,668Net Assets 2011: $3,044,7962011Assets 2012: $3,250,081Liabilities 2012: $320,422Net Assets 2012: $2,929,6592012Assets 2013: $3,153,433Liabilities 2013: $336,497Net Assets 2013: $2,816,9362013Assets 2014: $3,037,802Liabilities 2014: $349,400Net Assets 2014: $2,688,4022014Assets 2015: $2,921,841Liabilities 2015: $364,180Net Assets 2015: $2,557,6612015Assets 2016: $2,818,986Liabilities 2016: $373,742Net Assets 2016: $2,445,2442016Assets 2017: $2,697,990Liabilities 2017: $374,310Net Assets 2017: $2,323,6802017Assets 2018: $2,599,005Liabilities 2018: $392,532Net Assets 2018: $2,206,4732018Assets 2019: $2,459,959Liabilities 2019: $399,829Net Assets 2019: $2,060,1302019Assets 2020: $2,372,291Liabilities 2020: $406,767Net Assets 2020: $1,965,5242020Assets 2021: $2,297,235Liabilities 2021: $465,842Net Assets 2021: $1,831,3932021Assets 2022: $2,178,976Liabilities 2022: $499,923Net Assets 2022: $1,679,0532022Assets 2023: $2,109,655Liabilities 2023: $520,757Net Assets 2023: $1,588,8982023Assets 2024: $2,010,695Liabilities 2024: $594,164Net Assets 2024: $1,416,5312024

Highlighted filing

2024

Assets$2,010,695
Liabilities$594,164
Net Assets$1,416,531
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,7572010Expenses 2011: $520,3542011Expenses 2012: $541,7862012Revenue 2013: $435,467Expenses 2013: $548,190Net Income 2013: -$112,7232013Revenue 2014: $424,507Expenses 2014: $553,041Net Income 2014: -$128,5342014Revenue 2015: $437,408Expenses 2015: $568,844Net Income 2015: -$131,4362015Revenue 2016: $436,989Expenses 2016: $550,268Net Income 2016: -$113,2792016Revenue 2017: $471,726Expenses 2017: $593,732Net Income 2017: -$122,0062017Revenue 2018: $498,489Expenses 2018: $616,524Net Income 2018: -$118,0352018Revenue 2019: $474,697Expenses 2019: $622,766Net Income 2019: -$148,0692019Revenue 2020: $542,992Expenses 2020: $638,010Net Income 2020: -$95,0182020Revenue 2021: $560,993Expenses 2021: $695,124Net Income 2021: -$134,1312021Revenue 2022: $564,674Expenses 2022: $717,014Net Income 2022: -$152,3402022Revenue 2023: $611,307Expenses 2023: $701,462Net Income 2023: -$90,1552023Revenue 2024: $632,914Expenses 2024: $805,281Net Income 2024: -$172,3672024

Highlighted filing

2024

Revenue$632,914
Expenses$805,281
Net Income-$172,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,695
Liabilities
$594,164
Net assets
$1,416,531
Revenue
$632,914
Expenses
$805,281
Net income
-$172,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$0.63$0.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.59$0.61$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$0.56$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$0.56$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.41$1.97$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$0.47$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.39$2.21$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.37$2.32$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$0.44$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.36$2.56$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.35$2.69$0.42$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.34$2.82$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.32$2.93$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.30$3.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.30$3.15$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$632,914
Mission and Program Overview

Mission

Oper. Of low income housing for the elderly and handicapped

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$1,914,277$1,820,644▼ $93,633
Savings and Temporary Cash Investments$148,889$132,126▼ $16,763
Cash and Non-Interest-Bearing Accounts$5,247$18,486▲ $13,239
Prepaid Expenses and Deferred Charges$13,182$15,048▲ $1,866
Accounts Receivable$5,345$5,117▼ $228
Total Assets$2,109,655$2,010,695▼ $98,960
Other Assets Total$22,715$19,274▼ $3,441
Liabilities
Other Liabilities$459,734$497,440▲ $37,706
Accounts Payable and Accrued Expenses$37,209$69,264▲ $32,055
Escrow Account Liability$23,554$25,723▲ $2,169
Deferred Revenue$260$1,737▲ $1,477
Total Liabilities$520,757$594,164▲ $73,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,145,400$4,145,400→ $0
Net Assets Without Donor Restrictions$-2,556,502$-2,728,869▼ $172,367
Total Net Assets Fund Balance$1,588,898$1,416,531▼ $172,367
Total Liabilities and Net Assets / Fund Balance$2,109,655$2,010,695▼ $98,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,019$2,939,161$4,536,180
Other Land Buildings$55,625$152,325$207,950
Land$168,000-$168,000
Equipment-$10,857$10,857
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$521,004$521,004

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Angela FerrittoDirector
Darrin KellyDirector
Maxine CarterDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Erica SchmelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,465
Investment Income
$2,367
Other Revenue
$82
Change in Net Assets
$-172,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,914
Total Revenue per Audited Statements
$632,914
Total Revenue per Form 990
$632,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,259
Salaries, Compensation, and Employee Benefits$256,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,082$47,689-$190,771
Other Salaries and Wages$65,545$76,505-$142,050
Depreciation Depletion$103,815$34,605-$138,420
Other Employee Benefits$29,784$38,312-$68,096
Fees for Services Management$2,992$42,061-$45,053
Fees for Services Other$31,024$11,698-$42,722
Fees for Services Legal-$42,272-$42,272
Fees for Services Accounting$24,047$15,186-$39,233
Pension Plan Contributions$15,993$19,577-$35,570
Office Expenses$14,432$4,810-$19,242
Interest$7,736$3,143-$10,879
Payroll Taxes$4,755$5,551-$10,306
Information Technology$6,167$2,055-$8,222
Insurance-$4,677-$4,677
Advertising$1,777$592-$2,369
Travel$1,383$461-$1,844
Other Expenses$156$52-$208
Total Functional Expenses$455,034$350,247$0$805,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,281
Total Expenses per Audited Statements$805,281
Total Expenses per Form 990$805,281
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$489,248
Lease Liability - Finance Lease$8,192
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 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Hsg Develop Corp of
EIN
52-1915436
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Lloyd Mcbride Court

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Lloyd mcbride holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 490 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/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).
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01588898
IRS990/NetAssetsOrFundBalancesEOYAmt01416531
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2728869
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IRS990/OccupancyGrp/ManagementAndGeneralAmt047689
IRS990/OccupancyGrp/ProgramServicesAmt0143082
IRS990/OccupancyGrp/TotalAmt0190771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OfficeExpensesGrp/ProgramServicesAmt014432
IRS990/OfficeExpensesGrp/TotalAmt019242
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022715
IRS990/OtherAssetsTotalGrp/EOYAmt019274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068096
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISC LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt01993
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/TotalAmt02657
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherLiabilitiesGrp/BOYAmt0459734
IRS990/OtherLiabilitiesGrp/EOYAmt0497440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076505
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05551
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IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015993
IRS990/PensionPlanContributionsGrp/TotalAmt035570
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015048
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299498
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IRS990/PYContributionsGrantsAmt04350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02167
IRS990/PYOtherExpensesAmt0457751
IRS990/PYOtherRevenueAmt0953
IRS990/PYProgramServiceRevenueAmt0603837
IRS990/PYRevenuesLessExpensesAmt0-90155
IRS990/PYSalariesCompEmpBnftPaidAmt0243711
IRS990/PYTotalExpensesAmt0701462
IRS990/PYTotalRevenueAmt0611307
IRS990/ReconcilationRevenueExpnssAmt0-172367
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 - TENANT CHARGES 617 2020 - MISCELLANEOUS REVENUE 42 2021 - TENANT CHARGES 420 2021 - REFUNDS 372 2022 - MISCELLANEOUS REVENUE 96 2022 - TENANT CHARGES 1,241 2023 - TENANT CHARGES 688 2023 - NON-RESIDENT INCOME 265 2024 - TENANT CHARGES 39 2024 - NON-RESIDENT INCOME 43
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01216382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01686580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686580
IRS990ScheduleA/TotalSupportAmt01696498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02939161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04536180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010857
IRS990ScheduleD/ExpensesSubtotalAmt0805281
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt0632914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LLOYD MCBRIDE HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820644
IRS990ScheduleD/TotalExpensesPerForm990Amt0805281
IRS990ScheduleD/TotalLiabilityAmt0497440
IRS990ScheduleD/TotalRevenuePerForm990Amt0632914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805281
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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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 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
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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/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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