Civic Intelligence

Senior Citizens Housing Development Corporation of Ville Platte

990 • Fiscal year 2017 • EIN 72-1230203

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,079,415

Flat from 2017

Net Assets

Flat

$1,027,590

Flat from 2017

Liabilities

Flat

$51,825

Flat from 2017

Revenue And Expenses

Revenue

Flat

$481,243

Flat from 2017

Expenses

Flat

$464,906

Flat from 2017

Net Income

Flat

$16,337

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,375,494Liabilities 2010: $64,559Net Assets 2010: $1,310,9352010Assets 2011: $1,306,261Liabilities 2011: $45,783Net Assets 2011: $1,260,4782011Assets 2012: $1,250,598Liabilities 2012: $52,575Net Assets 2012: $1,198,0232012Assets 2013: $1,194,615Liabilities 2013: $60,997Net Assets 2013: $1,133,6182013Assets 2014: $1,140,134Liabilities 2014: $78,225Net Assets 2014: $1,061,9092014Assets 2015: $1,115,671Liabilities 2015: $58,933Net Assets 2015: $1,056,7382015Assets 2016: $1,077,566Liabilities 2016: $65,791Net Assets 2016: $1,011,7752016Assets 2017: $1,079,415Liabilities 2017: $51,825Net Assets 2017: $1,027,5902017Assets 2017: $1,079,415Liabilities 2017: $51,825Net Assets 2017: $1,027,5902017Assets 2018: $1,054,405Liabilities 2018: $62,076Net Assets 2018: $992,3292018Assets 2019: $1,072,439Liabilities 2019: $84,170Net Assets 2019: $988,2692019Assets 2020: $1,001,140Liabilities 2020: $64,825Net Assets 2020: $936,3152020Assets 2021: $964,748Liabilities 2021: $73,533Net Assets 2021: $891,2152021Assets 2022: $955,525Liabilities 2022: $158,015Net Assets 2022: $797,5102022Assets 2023: $1,025,663Liabilities 2023: $320,460Net Assets 2023: $705,2032023Assets 2024: $958,750Liabilities 2024: $389,265Net Assets 2024: $569,4852024

Highlighted filing

2017

Assets$1,079,415
Liabilities$51,825
Net Assets$1,027,590

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $329,4122010Expenses 2011: $356,5092011Expenses 2012: $382,5162012Expenses 2013: $399,0042013Revenue 2014: $334,464Expenses 2014: $406,173Net Income 2014: -$71,7092014Revenue 2015: $386,705Expenses 2015: $418,858Net Income 2015: -$32,1532015Revenue 2016: $426,378Expenses 2016: $472,638Net Income 2016: -$46,2602016Revenue 2017: $481,243Expenses 2017: $464,906Net Income 2017: $16,3372017Revenue 2017: $481,243Expenses 2017: $464,906Net Income 2017: $16,3372017Revenue 2018: $484,802Expenses 2018: $520,063Net Income 2018: -$35,2612018Revenue 2019: $486,053Expenses 2019: $490,113Net Income 2019: -$4,0602019Revenue 2020: $480,681Expenses 2020: $532,635Net Income 2020: -$51,9542020Revenue 2021: $519,966Expenses 2021: $565,066Net Income 2021: -$45,1002021Revenue 2022: $516,029Expenses 2022: $609,734Net Income 2022: -$93,7052022Revenue 2023: $560,141Expenses 2023: $652,448Net Income 2023: -$92,3072023Revenue 2024: $572,843Expenses 2024: $708,561Net Income 2024: -$135,7182024

Highlighted filing

2017

Revenue$481,243
Expenses$464,906
Net Income$16,337
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.1
Gross Receipts
$481,243
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$938,988$965,487▲ $26,499
Savings and Temporary Cash Investments$115,665$86,973▼ $28,692
Cash and Non-Interest-Bearing Accounts$15,887$20,428▲ $4,541
Prepaid Expenses and Deferred Charges$5,972$6,111▲ $139
Accounts Receivable$1,054$416▼ $638
Total Assets$1,077,566$1,079,415▲ $1,849
Liabilities
Accounts Payable and Accrued Expenses$31,421$20,761▼ $10,660
Other Liabilities$21,069$18,649▼ $2,420
Escrow Account Liability$12,461$11,829▼ $632
Deferred Revenue$840$586▼ $254
Total Liabilities$65,791$51,825▼ $13,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,059,168$2,059,168→ $0
Unrestricted Net Assets$-1,047,393$-1,031,578▲ $15,815
Total Net Assets Fund Balance$1,011,775$1,027,590▲ $15,815
Total Liabilities and Net Assets / Fund Balance$1,077,566$1,079,415▲ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,693$1,040,472$1,938,165
Other Land Buildings$14,471$75,058$89,529
Land$53,323-$53,323
Equipment-$8,496$8,496
Compensation and Service Providers

Employees

NameTitleOtherTotal
John OlsenTreasurer$30,852$30,852
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Bobby DardeauDirector
Eldridge VidrineDirector
Jerry ForetDirector
Randall M DeshotelDirector
Steve ProtulisDirector
Maria CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,297
Investment Income
$132
Other Revenue
$1,814
Change in Net Assets
$16,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,243
Revenue Not Reported on Form 990
$-522
Total Revenue per Audited Statements
$480,721
Total Revenue per Form 990
$481,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,337
Salaries, Compensation, and Employee Benefits$218,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,789$37,731-$137,520
Occupancy$71,673$27,100-$98,773
Depreciation Depletion$40,170$15,189-$55,359
Other Employee Benefits$32,043$12,115-$44,158
Pension Plan Contributions$18,975$7,175-$26,150
Fees for Services Other$18,374$6,947-$25,321
Fees for Services Management$18,238$6,896-$25,134
Office Expenses$15,772$5,964-$21,736
Payroll Taxes$7,794$2,947-$10,741
Insurance$4,081$1,543-$5,624
Travel$2,921$1,105-$4,026
Advertising$2,608$986-$3,594
Fees for Services Accounting$2,604$984-$3,588
Conferences and Meetings$762$288-$1,050
Fees for Services Legal$731$276-$1,007
Other Expenses$363$137-$500
Total Functional Expenses$337,352$127,554$0$464,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,906
Total Expenses per Audited Statements$464,906
Total Expenses per Form 990$464,906
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$18,649
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 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 Housing Develop
EIN
72-1230203
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Chateau Des Amis

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
4

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 483 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/BOYAmt031421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020761
IRS990/AccountsReceivableGrp/BOYAmt01054
IRS990/AccountsReceivableGrp/EOYAmt0416
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/ManagementAndGeneralAmt0986
IRS990/AdvertisingGrp/ProgramServicesAmt02608
IRS990/AdvertisingGrp/TotalAmt03594
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/BOYAmt015887
IRS990/CashNonInterestBearingGrp/EOYAmt020428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0762
IRS990/ConferencesMeetingsGrp/TotalAmt01050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0246337
IRS990/CYOtherRevenueAmt01814
IRS990/CYProgramServiceRevenueAmt0479297
IRS990/CYRevenuesLessExpensesAmt016337
IRS990/CYSalariesCompEmpBnftPaidAmt0218569
IRS990/CYTotalExpensesAmt0464906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0840
IRS990/DeferredRevenueGrp/EOYAmt0586
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040170
IRS990/DepreciationDepletionGrp/TotalAmt055359
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/BusinessNameLine1Txt0CHATEAU DES AMIS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt012461
IRS990/EscrowAccountLiabilityGrp/EOYAmt011829
IRS990/ExpenseAmt0337352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02604
IRS990/FeesForServicesAccountingGrp/TotalAmt03588
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0276
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0731
IRS990/FeesForServicesLegalGrp/TotalAmt01007
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06896
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018238
IRS990/FeesForServicesManagementGrp/TotalAmt025134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018374
IRS990/FeesForServicesOtherGrp/TotalAmt025321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880616
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORTON BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELDRIDGE VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY DARDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY FORET
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL M DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE 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/ReportableCompFromRltdOrgAmt026146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8297133
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt04081
IRS990/InsuranceGrp/TotalAmt05624
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965487
IRS990/LandBldgEquipCostOrOtherBssAmt02089513
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/NetAssetsOrFundBalancesBOYAmt01011775
IRS990/NetAssetsOrFundBalancesEOYAmt01027590
IRS990/NetUnrlzdGainsLossesInvstAmt0-522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027100
IRS990/OccupancyGrp/ProgramServicesAmt071673
IRS990/OccupancyGrp/TotalAmt098773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05964
IRS990/OfficeExpensesGrp/ProgramServicesAmt015772
IRS990/OfficeExpensesGrp/TotalAmt021736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044158
IRS990/OtherExpensesGrp/Desc0MISC TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/TotalAmt0625
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherLiabilitiesGrp/BOYAmt021069
IRS990/OtherLiabilitiesGrp/EOYAmt018649
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105
IRS990/OtherRevenueTotalAmt01814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt07794
IRS990/PayrollTaxesGrp/TotalAmt010741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018975
IRS990/PensionPlanContributionsGrp/TotalAmt026150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06111
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0242480
IRS990/PYOtherRevenueAmt02023
IRS990/PYProgramServiceRevenueAmt0424297
IRS990/PYRevenuesLessExpensesAmt0-46260
IRS990/PYSalariesCompEmpBnftPaidAmt0230158
IRS990/PYTotalExpensesAmt0472638
IRS990/PYTotalRevenueAmt0426378
IRS990/ReconcilationRevenueExpnssAmt016337
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - LAUNDRY AND VENDING 274 2012 - TENANT CHARGES 971 2012 - REFUNDS 424 2013 - LAUNDRY AND VENDING 412 2013 - TENANT CHARGES 1,182 2013 - GIFTS 421 2013 - REFUNDS 96 2014 - LAUNDRY AND VENDING 129 2014 - TENANT CHARGES 801 2014 - NON-RESIDENT INCOME 270 2014 - REIMBURSEMENTS 20 2015 - TENANT CHARGES 1,211 2015 - NON-RESIDENT INCOME 812 2016 - TENANT CHARGES 1,542 2016 - REFUNDS 167 2016 - NON-RESIDENT INCOME 105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01424621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424621
IRS990ScheduleA/TotalSupportAmt01434516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08496
IRS990ScheduleD/ExpensesSubtotalAmt0464906
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-522
IRS990ScheduleD/RevenueSubtotalAmt0481243
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/TotalBookValueLandBuildingsAmt0965487
IRS990ScheduleD/TotalExpensesPerForm990Amt0464906
IRS990ScheduleD/TotalLiabilityAmt018649
IRS990ScheduleD/TotalRevenuePerForm990Amt0481243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464906
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$0.57$0.71$0.14
2023Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$0.56$0.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.52$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.52$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.48$0.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.49$0.49$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.43$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.33$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$0.33