Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 72-1279155 • 501(c)3 • Plantation, FL
Profile
Oper. Of low income housing for the elderly and handicapped.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 871.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$521,707
Down $5,461 (-1.0%) from 2023
Liabilities
Up$252,173
Up $130,218 (+107%) from 2023
Net Assets
Down$269,534
Down $135,679 (-33%) from 2023
Revenue
Down$59,784
Down $27,425 (-31%) from 2023
Expenses
Up$195,463
Up $21,394 (+12%) from 2023
Net Income
Down-$135,679
Down $48,819 (-56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,902 | $425,663 | ▼ $30,239 |
| Savings and Temporary Cash Investments | $51,363 | $59,571 | ▲ $8,208 |
| Cash and Non-Interest-Bearing Accounts | $2,897 | $21,389 | ▲ $18,492 |
| Prepaid Expenses and Deferred Charges | $11,165 | $8,777 | ▼ $2,388 |
| Accounts Receivable | $4,937 | $5,403 | ▲ $466 |
| Total Assets | $527,168 | $521,707 | ▼ $5,461 |
| Other Assets Total | $904 | $904 | → $0 |
| Liabilities | |||
| Other Liabilities | $113,121 | $238,568 | ▲ $125,447 |
| Accounts Payable and Accrued Expenses | $6,855 | $11,310 | ▲ $4,455 |
| Escrow Account Liability | $1,767 | $1,813 | ▲ $46 |
| Deferred Revenue | $212 | $482 | ▲ $270 |
| Total Liabilities | $121,955 | $252,173 | ▲ $130,218 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,019,600 | $1,019,600 | → $0 |
| Net Assets Without Donor Restrictions | $-614,387 | $-750,066 | ▼ $135,679 |
| Total Net Assets Fund Balance | $405,213 | $269,534 | ▼ $135,679 |
| Total Liabilities and Net Assets / Fund Balance | $527,168 | $521,707 | ▼ $5,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,163 | $668,386 | $1,046,549 |
| Land | $47,500 | - | $47,500 |
| Equipment | - | $9,765 | $9,765 |
| Other Land Buildings | - | $4,678 | $4,678 |
| Name | Title | Other | Total |
|---|---|---|---|
| Melanie Ribeiro | Vice Preside | $521,004 | $521,004 |
| John Olsen | Director | $26,541 | $26,541 |
| Name | Title |
|---|---|
| Christopher Shelton | President |
| Melanie Ribeiro | Vice President |
| Edward Romero | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| Erica Schmelzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,680 |
| Salaries, Compensation, and Employee Benefits | $62,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,233 | $14,741 | - | $58,974 |
| Other Salaries and Wages | $13,761 | $22,351 | - | $36,112 |
| Depreciation Depletion | $22,679 | $7,560 | - | $30,239 |
| Fees for Services Accounting | $10,268 | $6,980 | - | $17,248 |
| Other Employee Benefits | $6,138 | $9,970 | - | $16,108 |
| Fees for Services Other | $8,761 | $4,435 | - | $13,196 |
| Pension Plan Contributions | $2,953 | $4,796 | - | $7,749 |
| Office Expenses | $3,013 | $1,003 | - | $4,016 |
| Fees for Services Management | $490 | $2,888 | - | $3,378 |
| Payroll Taxes | $1,072 | $1,742 | - | $2,814 |
| Advertising | $1,426 | $475 | - | $1,901 |
| Information Technology | $1,315 | $438 | - | $1,753 |
| Travel | $910 | $303 | - | $1,213 |
| Insurance | - | $506 | - | $506 |
| Fees for Services Legal | - | $89 | - | $89 |
| Other Expenses | $28 | $9 | - | $37 |
| Total Functional Expenses | $117,145 | $78,318 | $0 | $195,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $195,463 |
| Total Expenses per Audited Statements | $195,463 |
| Total Expenses per Form 990 | $195,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $238,568 |
“Management 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.”
“A member of management will review the 990 prior to filing.”
“AVAILABLE UPON REQUEST.”
“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1901 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1132 |
| IRS990/CYOtherExpensesAmt | 0 | 132680 |
| IRS990/CYOtherRevenueAmt | 0 | 321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62783 |
| IRS990/CYTotalExpensesAmt | 0 | 195463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30239 |
| IRS990/Desc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERBEND APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1019600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1019600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1767 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1813 |
| IRS990/ExpenseAmt | 0 | 117145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 23.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 9.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 445620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108492 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -614387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -750066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16108 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8777 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 885 |
| IRS990/PYOtherExpensesAmt | 0 | 124897 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49172 |
| IRS990/PYTotalExpensesAmt | 0 | 174069 |
| IRS990/PYTotalRevenueAmt | 0 | 87209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135679 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 - TENANT CHARGES 211 2021- REFUNDS 999 2021- TENANT CHARGES 158 2022 - TENANT CHARGES 21 2023 - REFUNDS 539 2023 - TENANT CHARGES 161 2024 - REFUNDS 321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 668386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1046549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195463 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195463 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 445620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 48647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELANIE RIBEIRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 521004 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT 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/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ELDERLY HOUSING DEV & OPER CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1200 SOUTH PINE ISLAND ROAD STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PLANTATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33324 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 527168 |
| IRS990/TotalAssetsEOYAmt | 0 | 521707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 527168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Geneseo, NY
View Organization501(c)3
Revenue vs current organization
95% higherAssets vs current organization
About the sameSouthampton, NY
View Organization501(c)3
Revenue vs current organization
127% higherAssets vs current organization
About the sameSaint George, UT
View Organization501(c)3
Revenue vs current organization
773% higherAssets vs current organization
92% lowerMc Gregor, TX
View Organization501(c)3
Revenue vs current organization
130% higherAssets vs current organization
About the same