Civic Intelligence

Evangeline Council Housing for the Elderly Inc.

990 • Fiscal year 2018 • EIN 72-0929605

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,452,447

Down $237,585 (-5.1%) from 2017

Net Assets

Down

-$943,846

Down $132,592 (-16%) from 2017

Liabilities

Down

$5,396,293

Down $104,993 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$1,130,479

Up $6,251 (+0.6%) from 2017

Expenses

Up

$1,263,071

Up $26,102 (+2.1%) from 2017

Net Income

Down

-$132,592

Down $19,851 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,926,171Liabilities 2010: $2,008,596Net Assets 2010: -$82,4252010Assets 2011: $1,719,260Liabilities 2011: $1,860,350Net Assets 2011: -$141,0902011Assets 2012: $1,583,102Liabilities 2012: $1,795,679Net Assets 2012: -$212,5772012Assets 2013: $7,654,701Liabilities 2013: $7,955,337Net Assets 2013: -$300,6362013Assets 2014: $6,009,762Liabilities 2014: $6,371,190Net Assets 2014: -$361,4282014Assets 2015: $5,569,342Liabilities 2015: $6,089,057Net Assets 2015: -$519,7152015Assets 2016: $5,339,907Liabilities 2016: $6,038,420Net Assets 2016: -$698,5132016Assets 2017: $4,690,032Liabilities 2017: $5,501,286Net Assets 2017: -$811,2542017Assets 2018: $4,452,447Liabilities 2018: $5,396,293Net Assets 2018: -$943,8462018Assets 2019: $4,183,861Liabilities 2019: $5,318,739Net Assets 2019: -$1,134,8782019Assets 2020: $3,937,073Liabilities 2020: $5,175,915Net Assets 2020: -$1,238,8422020Assets 2021: $3,734,274Liabilities 2021: $5,019,414Net Assets 2021: -$1,285,1402021Assets 2022: $3,553,386Liabilities 2022: $4,965,785Net Assets 2022: -$1,412,3992022Assets 2023: $3,510,719Liabilities 2023: $5,099,590Net Assets 2023: -$1,588,8712023Assets 2024: $3,395,946Liabilities 2024: $5,252,947Net Assets 2024: -$1,857,0012024

Highlighted filing

2018

Assets$4,452,447
Liabilities$5,396,293
Net Assets-$943,846
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $795,2482010Revenue 2011: $771,423Expenses 2011: $830,088Net Income 2011: -$58,6652011Expenses 2012: $841,8022012Expenses 2013: $1,053,6462013Revenue 2014: $1,029,038Expenses 2014: $1,089,830Net Income 2014: -$60,7922014Revenue 2015: $1,011,969Expenses 2015: $1,170,256Net Income 2015: -$158,2872015Revenue 2016: $1,048,882Expenses 2016: $1,227,680Net Income 2016: -$178,7982016Revenue 2017: $1,124,228Expenses 2017: $1,236,969Net Income 2017: -$112,7412017Revenue 2018: $1,130,479Expenses 2018: $1,263,071Net Income 2018: -$132,5922018Revenue 2019: $1,137,965Expenses 2019: $1,328,997Net Income 2019: -$191,0322019Revenue 2020: $1,178,115Expenses 2020: $1,282,079Net Income 2020: -$103,9642020Revenue 2021: $1,245,271Expenses 2021: $1,291,569Net Income 2021: -$46,2982021Revenue 2022: $1,257,241Expenses 2022: $1,384,500Net Income 2022: -$127,2592022Revenue 2023: $1,230,755Expenses 2023: $1,407,227Net Income 2023: -$176,4722023Revenue 2024: $1,282,278Expenses 2024: $1,550,408Net Income 2024: -$268,1302024

Highlighted filing

2018

Revenue$1,130,479
Expenses$1,263,071
Net Income-$132,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,130,479
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$4,244,435$4,037,898▼ $206,537
Savings and Temporary Cash Investments$328,573$310,269▼ $18,304
Cash and Non-Interest-Bearing Accounts$70,130$64,804▼ $5,326
Prepaid Expenses and Deferred Charges$22,578$31,507▲ $8,929
Accounts Receivable$9,316$7,969▼ $1,347
Total Assets$4,690,032$4,452,447▼ $237,585
Other Assets Total$15,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,411,769$5,296,398▼ $115,371
Accounts Payable and Accrued Expenses$49,865$55,269▲ $5,404
Escrow Account Liability$27,439$28,469▲ $1,030
Other Liabilities$11,669$15,954▲ $4,285
Deferred Revenue$544$203▼ $341
Total Liabilities$5,501,286$5,396,293▼ $104,993
Net Assets / Fund Balance
Unrestricted Net Assets$-811,254$-943,846▼ $132,592
Total Net Assets Fund Balance$-811,254$-943,846▼ $132,592
Total Liabilities and Net Assets / Fund Balance$4,690,032$4,452,447▼ $237,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,711,981$3,412,607$7,124,588
Other Land Buildings$188,274$482,087$670,361
Land$136,000-$136,000
Equipment$1,643$126,167$127,810
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000

Board Members and Trustees

NameTitle
Bryant RiggsDirector
J Betsy JacksonDirector
Jerry ForetDirector
Michael Brent PerronDirector
Steve ProtulisDirector
William HolayterDirector
Maria CordoneSecretary
Randell DeshotelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,569
Investment Income
$543
Other Revenue
$7,367
Change in Net Assets
$-132,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,479
Total Revenue per Audited Statements
$1,130,479
Total Revenue per Form 990
$1,130,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,406
Salaries, Compensation, and Employee Benefits$396,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,749$70,275-$347,024
Depreciation Depletion$222,513$56,503-$279,016
Other Salaries and Wages$190,148$48,284-$238,432
Other Employee Benefits$67,052$17,026-$84,078
Office Expenses$46,957$11,924-$58,881
Pension Plan Contributions$44,402$11,275-$55,677
Fees for Services Management$43,768$11,114-$54,882
Fees for Services Other$35,500$9,015-$44,515
Fees for Services Accounting$15,812$4,015-$19,827
Payroll Taxes$14,736$3,742-$18,478
Advertising$6,028$1,531-$7,559
Insurance$6,023$1,529-$7,552
Travel$5,752$1,461-$7,213
Other Expenses$601$153-$754
Fees for Services Legal$487$124-$611
Total Functional Expenses$1,007,289$255,782$0$1,263,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,071
Total Expenses per Audited Statements$1,263,071
Total Expenses per Form 990$1,263,071
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$15,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 and 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 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Evangeline Council Housing for the
EIN
72-0929605
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Village De Memoire I & Ii

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1980
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 492 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/BOYAmt049865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055269
IRS990/AccountsReceivableGrp/BOYAmt09316
IRS990/AccountsReceivableGrp/EOYAmt07969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01531
IRS990/AdvertisingGrp/ProgramServicesAmt06028
IRS990/AdvertisingGrp/TotalAmt07559
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070130
IRS990/CashNonInterestBearingGrp/EOYAmt064804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0866406
IRS990/CYOtherRevenueAmt07367
IRS990/CYProgramServiceRevenueAmt01122569
IRS990/CYRevenuesLessExpensesAmt0-132592
IRS990/CYSalariesCompEmpBnftPaidAmt0396665
IRS990/CYTotalExpensesAmt01263071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0544
IRS990/DeferredRevenueGrp/EOYAmt0203
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222513
IRS990/DepreciationDepletionGrp/TotalAmt0279016
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VILLAGE DE MEMOIRE I & II
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt027439
IRS990/EscrowAccountLiabilityGrp/EOYAmt028469
IRS990/ExpenseAmt01007289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015812
IRS990/FeesForServicesAccountingGrp/TotalAmt019827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0124
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0487
IRS990/FeesForServicesLegalGrp/TotalAmt0611
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011114
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043768
IRS990/FeesForServicesManagementGrp/TotalAmt054882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035500
IRS990/FeesForServicesOtherGrp/TotalAmt044515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt218.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt982495
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORTON BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY FORET
IRS990/Form990PartVIISectionAGrp/PersonNm5J BETSY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDELL DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BRENT PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PROTULIS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt026541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9302292
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt06023
IRS990/InsuranceGrp/TotalAmt07552
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04020861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04244435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04037898
IRS990/LandBldgEquipCostOrOtherBssAmt08058759
IRS990/LegalDomicileStateCd0LA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05411769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05296398
IRS990/NetAssetsOrFundBalancesBOYAmt0-811254
IRS990/NetAssetsOrFundBalancesEOYAmt0-943846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070275
IRS990/OccupancyGrp/ProgramServicesAmt0276749
IRS990/OccupancyGrp/TotalAmt0347024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011924
IRS990/OfficeExpensesGrp/ProgramServicesAmt046957
IRS990/OfficeExpensesGrp/TotalAmt058881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084078
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1MISC. TAXES, INS., LICENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt030761
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/TotalAmt038572
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherLiabilitiesGrp/BOYAmt011669
IRS990/OtherLiabilitiesGrp/EOYAmt015954
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13111
IRS990/OtherRevenueTotalAmt07367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt014736
IRS990/PayrollTaxesGrp/TotalAmt018478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044402
IRS990/PensionPlanContributionsGrp/TotalAmt055677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031507
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0886814
IRS990/PYOtherRevenueAmt05619
IRS990/PYProgramServiceRevenueAmt01118050
IRS990/PYRevenuesLessExpensesAmt0-112741
IRS990/PYSalariesCompEmpBnftPaidAmt0350155
IRS990/PYTotalExpensesAmt01236969
IRS990/PYTotalRevenueAmt01124228
IRS990/ReconcilationRevenueExpnssAmt0-132592
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - TENANT CHARGES 1,735 2013 - LAUNDRY & VENDING REVENUE 1,351 2013 - REFUNDS 135 2014 - TENANT CHARGES 1,663 2014 - NON-RESIDENT INCOME 645 2014 - LAUNDRY & VENDING REVENUE 105 2015 - TENANT CHARGES 1,507 2015 - NON-RESIDENT INCOME 43 2016 - TENANT CHARGES 3,363 2016 - NON-RESIDENT INCOME 2,256 2017 - TENANT CHARGES 4,256 2017 - NON-RESIDENT INCOME 3,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04053520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt04053520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04053520
IRS990ScheduleA/TotalSupportAmt04078628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03711981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03412607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07124588
IRS990ScheduleD/EquipmentGrp/BookValueAmt01643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127810
IRS990ScheduleD/ExpensesSubtotalAmt01263071
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01130479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04037898
IRS990ScheduleD/TotalExpensesPerForm990Amt01263071
IRS990ScheduleD/TotalLiabilityAmt015954
IRS990ScheduleD/TotalRevenuePerForm990Amt01130479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263071
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND 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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DEV & OPER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,447
Liabilities
$5,396,293
Net assets
-$943,846
Revenue
$1,130,479
Expenses
$1,263,071
Net income
-$132,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.25$1.86$1.28$1.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.51$5.10$1.59$1.23$1.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.55$4.97$1.41$1.26$1.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.73$5.02$1.29$1.25$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.94$5.18$1.24$1.18$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.18$5.32$1.13$1.14$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.45$5.40$0.94$1.13$1.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.50$0.81$1.12$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.34$6.04$0.70$1.05$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.57$6.09$0.52$1.01$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.01$6.37$0.36$1.03$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.96$0.30$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.80$0.21$0.84
2011Summary only. Only limited summary data is available for this year.$1.72$1.86$0.14$0.77$0.83$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.01$0.08$0.80