Civic Intelligence

Senior Citizens Housing Development Corporation of Ville Platte

990 • Fiscal year 2020 • EIN 72-1230203

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,001,140

Down $71,299 (-6.6%) from 2019

Net Assets

Down

$936,315

Down $51,954 (-5.3%) from 2019

Liabilities

Down

$64,825

Down $19,345 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$480,681

Down $5,372 (-1.1%) from 2019

Expenses

Up

$532,635

Up $42,522 (+8.7%) from 2019

Net Income

Down

-$51,954

Down $47,894 (-1180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2020

Assets$1,001,140
Liabilities$64,825
Net Assets$936,315
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2020

Revenue$480,681
Expenses$532,635
Net Income-$51,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$480,681
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$878,998$837,950▼ $41,048
Savings and Temporary Cash Investments$132,281$139,916▲ $7,635
Cash and Non-Interest-Bearing Accounts$51,320$10,843▼ $40,477
Prepaid Expenses and Deferred Charges$8,490$10,271▲ $1,781
Accounts Receivable$1,325$2,160▲ $835
Total Assets$1,072,439$1,001,140▼ $71,299
Other Assets Total$25--
Liabilities
Accounts Payable and Accrued Expenses$32,716$28,609▼ $4,107
Other Liabilities$38,501$22,957▼ $15,544
Escrow Account Liability$12,398$12,824▲ $426
Deferred Revenue$555$435▼ $120
Total Liabilities$84,170$64,825▼ $19,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,059,168$2,059,168→ $0
Net Assets Without Donor Restrictions$-1,070,899$-1,122,853▼ $51,954
Total Net Assets Fund Balance$988,269$936,315▼ $51,954
Total Liabilities and Net Assets / Fund Balance$1,072,439$1,001,140▼ $71,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,511$1,181,895$1,935,406
Other Land Buildings$29,305$86,055$115,360
Land$53,323-$53,323
Equipment$1,811$2,758$4,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Bobby DardeauDirector
Michael Brent PerronDirector
Randall M DeshotelDirector
Steve ProtulisDirector
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,870
Investment Income
$281
Other Revenue
$530
Change in Net Assets
$-51,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,681
Total Revenue per Audited Statements
$480,681
Total Revenue per Form 990
$480,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,443
Other Expenses$255,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,309$63,919-$162,228
Occupancy$62,349$20,788-$83,137
Depreciation Depletion$48,675$16,226-$64,901
Other Employee Benefits$38,340$25,255-$63,595
Pension Plan Contributions$25,871$13,744-$39,615
Fees for Services Other$19,800$7,534-$27,334
Office Expenses$19,511$6,505-$26,016
Fees for Services Management$3,201$22,265-$25,466
Payroll Taxes$7,275$4,730-$12,005
Fees for Services Accounting$3,493$6,281-$9,774
Advertising$4,792$1,598-$6,390
Insurance-$3,960-$3,960
Travel$1,389$463-$1,852
Fees for Services Legal-$924-$924
Conferences and Meetings$625$209-$834
Other Expenses$262$88-$350
Total Functional Expenses$337,082$195,553$0$532,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,635
Total Expenses per Audited Statements$532,635
Total Expenses per Form 990$532,635
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$22,957
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
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
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1993
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
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 480 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/BOYAmt032716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028609
IRS990/AccountsReceivableGrp/BOYAmt01325
IRS990/AccountsReceivableGrp/EOYAmt02160
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/ManagementAndGeneralAmt01598
IRS990/AdvertisingGrp/ProgramServicesAmt04792
IRS990/AdvertisingGrp/TotalAmt06390
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051320
IRS990/CashNonInterestBearingGrp/EOYAmt010843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0625
IRS990/ConferencesMeetingsGrp/TotalAmt0834
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0255192
IRS990/CYOtherRevenueAmt0530
IRS990/CYProgramServiceRevenueAmt0479870
IRS990/CYRevenuesLessExpensesAmt0-51954
IRS990/CYSalariesCompEmpBnftPaidAmt0277443
IRS990/CYTotalExpensesAmt0532635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0555
IRS990/DeferredRevenueGrp/EOYAmt0435
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048675
IRS990/DepreciationDepletionGrp/TotalAmt064901
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/DonorRestrictionNetAssetsGrp/BOYAmt02059168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02059168
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt012398
IRS990/EscrowAccountLiabilityGrp/EOYAmt012824
IRS990/ExpenseAmt0337082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03493
IRS990/FeesForServicesAccountingGrp/TotalAmt09774
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesLegalGrp/TotalAmt0924
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022265
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03201
IRS990/FeesForServicesManagementGrp/TotalAmt025466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019800
IRS990/FeesForServicesOtherGrp/TotalAmt027334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt69.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY DARDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL M DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRENT PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SHELTON
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/ReportableCompFromRltdOrgAmt0301275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/TotalAmt03960
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837950
IRS990/LandBldgEquipCostOrOtherBssAmt02108658
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/NetAssetsOrFundBalancesBOYAmt0988269
IRS990/NetAssetsOrFundBalancesEOYAmt0936315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1070899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1122853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020788
IRS990/OccupancyGrp/ProgramServicesAmt062349
IRS990/OccupancyGrp/TotalAmt083137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/ProgramServicesAmt019511
IRS990/OfficeExpensesGrp/TotalAmt026016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063595
IRS990/OtherExpensesGrp/Desc0DISPOSAL COSTS
IRS990/OtherExpensesGrp/Desc1COMMEMORATIVE PLAQUE
IRS990/OtherExpensesGrp/Desc2MISC TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt01797
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt02396
IRS990/OtherExpensesGrp/TotalAmt11078
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt038501
IRS990/OtherLiabilitiesGrp/EOYAmt022957
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04730
IRS990/PayrollTaxesGrp/ProgramServicesAmt07275
IRS990/PayrollTaxesGrp/TotalAmt012005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025871
IRS990/PensionPlanContributionsGrp/TotalAmt039615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010271
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0276672
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt0485531
IRS990/PYRevenuesLessExpensesAmt0-4060
IRS990/PYSalariesCompEmpBnftPaidAmt0213441
IRS990/PYTotalExpensesAmt0490113
IRS990/PYTotalRevenueAmt0486053
IRS990/ReconcilationRevenueExpnssAmt0-51954
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 - TENANT CHARGES 1,211 2015 - NON-RESIDENT INCOME 812 2016 - TENANT CHARGES 1,542 2016 - REFUNDS 167 2016 - NON-RESIDENT INCOME 105 2017 - TENANT CHARGES 669 2017 - NON-RESIDENT INCOME 20 2017 - REFUNDS 95 2018 - TENANT CHARGES 259 2019 - TENANT CHARGES 435 2019 - NON-RESIDENT INCOME 95
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01766343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766343
IRS990ScheduleA/TotalSupportAmt01772806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935406
IRS990ScheduleD/EquipmentGrp/BookValueAmt01811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04569
IRS990ScheduleD/ExpensesSubtotalAmt0532635
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0480681
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/TotalBookValueLandBuildingsAmt0837950
IRS990ScheduleD/TotalExpensesPerForm990Amt0532635
IRS990ScheduleD/TotalLiabilityAmt022957
IRS990ScheduleD/TotalRevenuePerForm990Amt0480681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,140
Liabilities
$64,825
Net assets
$936,315
Revenue
$480,681
Expenses
$532,635
Net income
-$51,954
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
2020Detailed filing. Detailed filing data is available for this year.$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
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