Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-1279155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 299.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$666,578
Down $19,193 (-2.8%) from 2013
Net Assets
Down$649,836
Down $13,580 (-2.0%) from 2013
Liabilities
Down$16,742
Down $5,613 (-25%) from 2013
Revenue
Down$97,007
Down $6,166 (-6.0%) from 2013
Expenses
Up$110,587
Up $10,528 (+11%) from 2013
Net Income
Down-$13,580
Down $16,694 (-536%) from 2013
Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).
Oper. Of low income housing for the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $609,973 | $597,951 | ▼ $12,022 |
| Savings and Temporary Cash Investments | $52,926 | $53,382 | ▲ $456 |
| Cash and Non-Interest-Bearing Accounts | $14,909 | $13,808 | ▼ $1,101 |
| Other Notes and Loans Receivable, Net | $6,016 | - | - |
| Prepaid Expenses and Deferred Charges | $470 | $1,287 | ▲ $817 |
| Accounts Receivable | $1,477 | $150 | ▼ $1,327 |
| Total Assets | $685,771 | $666,578 | ▼ $19,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,978 | $13,934 | ▼ $5,044 |
| Other Liabilities | $3,169 | $1,971 | ▼ $1,198 |
| Deferred Revenue | $208 | $837 | ▲ $629 |
| Total Liabilities | $22,355 | $16,742 | ▼ $5,613 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,019,600 | $1,019,600 | → $0 |
| Unrestricted Net Assets | $-356,184 | $-369,764 | ▼ $13,580 |
| Total Net Assets Fund Balance | $663,416 | $649,836 | ▼ $13,580 |
| Total Liabilities and Net Assets / Fund Balance | $685,771 | $666,578 | ▼ $19,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,821 | $406,375 | $951,196 |
| Land | $47,500 | - | $47,500 |
| Equipment | $1,490 | $9,514 | $11,004 |
| Other Land Buildings | $4,140 | $538 | $4,678 |
| Name | Title | Other | Total |
|---|---|---|---|
| Morton Bahr | President | $48,000 | $48,000 |
| John Olsen | Director | $26,335 | $26,335 |
| Erica Schmelzer | Treasurer | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Edward Romero | Director |
| Steve Protulis | Director |
| Maria Cordone | Secretary |
| Tony Fransetta | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,399 |
| Salaries, Compensation, and Employee Benefits | $17,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $18,476 | $9,949 | - | $28,425 |
| Occupancy | $11,298 | $6,084 | - | $17,382 |
| Office Expenses | $8,904 | $4,795 | - | $13,699 |
| Other Salaries and Wages | $8,740 | $4,706 | - | $13,446 |
| Fees for Services Accounting | $4,172 | $2,248 | - | $6,420 |
| Fees for Services Management | $2,629 | $1,415 | - | $4,044 |
| Other Employee Benefits | $1,777 | $957 | - | $2,734 |
| Other Expenses | $1,377 | $742 | - | $2,119 |
| All Other Expenses | $784 | $421 | - | $1,205 |
| Payroll Taxes | $655 | $353 | - | $1,008 |
| Travel | $382 | $206 | - | $588 |
| Insurance | $99 | $53 | - | $152 |
| Advertising | $81 | $44 | - | $125 |
| Conferences and Meetings | $81 | $43 | - | $124 |
| Total Functional Expenses | $71,880 | $38,707 | $0 | $110,587 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $110,587 |
| Total Expenses per Audited Statements | $110,587 |
| Total Expenses per Form 990 | $110,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $1,971 |
“Management provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the hiring and firing of property managers, budgeting, and supervision of operations.”
“A member of management reviews the form 990.”
“Governing documents are available upon request.”
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 | 18978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1205 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUBERT REUTER ACCOUNTING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORPORATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 93399 |
| IRS990/CYOtherRevenueAmt | 0 | 2239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17188 |
| IRS990/CYTotalExpensesAmt | 0 | 110587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28425 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 0 |
| 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 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CORDONE |
| 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 | 290102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 26335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014378 |
| 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 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2734 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY PAYROLL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 494 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 184 |
| IRS990/OtherRevenueTotalAmt | 0 | 2239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13446 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1287 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PROTULIS SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 91442 |
| IRS990/PYOtherRevenueAmt | 0 | 126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8617 |
| IRS990/PYTotalExpensesAmt | 0 | 100059 |
| IRS990/PYTotalRevenueAmt | 0 | 103173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13580 |
| 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 | 97007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2010 - TENANT CHARGES 244 2010 - MISCELLANEOUS 62 2011 - TENANT CHARGES 125 2012 - TENANT CHARGES 227 2012 - MISCELLANEOUS 165 2012 - A/P WRITTEN OFF 3,547 2013 - TENANT CHARGES 55 2013 - REFUNDS 71 2014 - TENANT CHARGES 494 2014 - GIFTS 1,561 2014 - REFUNDS 184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 544821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 406375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 951196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 110587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 97007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 110587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1971 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 97007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 97007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 110587 |
| 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 | 290102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 290102 |
| 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 HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBER OF MANAGEMENT REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE 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 | EHDOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650665009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1580 SAWGRASS CORP PKWY 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33323 |
| 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 | false |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1019600 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1019600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 685771 |
| IRS990/TotalAssetsEOYAmt | 0 | 666578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16742 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.