Civic Intelligence

Mermentau Elderly Housing Corporation

990 • Fiscal year 2022 • EIN 72-1279155

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.EHDOC.ORG
1200 S Pine Island Road Ste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$457,832

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 466.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$541,992

Down $65,051 (-11%) from 2021

Net Assets

Down

$492,073

Down $24,333 (-4.7%) from 2021

Liabilities

Down

$49,919

Down $40,718 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$98,191

Up $8,899 (+10.0%) from 2021

Expenses

Down

$122,524

Down $20,653 (-14%) from 2021

Net Income

Up

-$24,333

Up $29,552 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $728,200Liabilities 2010: $44,118Net Assets 2010: $684,0822010Assets 2011: $718,547Liabilities 2011: $45,353Net Assets 2011: $673,1942011Assets 2012: $708,899Liabilities 2012: $48,597Net Assets 2012: $660,3022012Assets 2013: $685,771Liabilities 2013: $22,355Net Assets 2013: $663,4162013Assets 2014: $666,578Liabilities 2014: $16,742Net Assets 2014: $649,8362014Assets 2015: $642,483Liabilities 2015: $14,386Net Assets 2015: $628,0972015Assets 2016: $633,758Liabilities 2016: $25,074Net Assets 2016: $608,6842016Assets 2017: $621,130Liabilities 2017: $7,418Net Assets 2017: $613,7122017Assets 2018: $612,726Liabilities 2018: $17,614Net Assets 2018: $595,1122018Assets 2019: $595,643Liabilities 2019: $9,599Net Assets 2019: $586,0442019Assets 2020: $581,051Liabilities 2020: $10,760Net Assets 2020: $570,2912020Assets 2021: $607,043Liabilities 2021: $90,637Net Assets 2021: $516,4062021Assets 2022: $541,992Liabilities 2022: $49,919Net Assets 2022: $492,0732022Assets 2023: $527,168Liabilities 2023: $121,955Net Assets 2023: $405,2132023Assets 2024: $521,707Liabilities 2024: $252,173Net Assets 2024: $269,5342024

Highlighted filing

2022

Assets$541,992
Liabilities$49,919
Net Assets$492,073
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $71,012Expenses 2010: $85,837Net Income 2010: -$14,8252010Expenses 2011: $85,8892011Expenses 2012: $76,4752012Revenue 2013: $103,173Expenses 2013: $100,059Net Income 2013: $3,1142013Revenue 2014: $97,007Expenses 2014: $110,587Net Income 2014: -$13,5802014Revenue 2015: $76,528Expenses 2015: $98,267Net Income 2015: -$21,7392015Revenue 2016: $83,656Expenses 2016: $103,069Net Income 2016: -$19,4132016Revenue 2017: $106,703Expenses 2017: $101,675Net Income 2017: $5,0282017Revenue 2018: $102,744Expenses 2018: $121,344Net Income 2018: -$18,6002018Revenue 2019: $118,669Expenses 2019: $127,737Net Income 2019: -$9,0682019Revenue 2020: $105,503Expenses 2020: $121,256Net Income 2020: -$15,7532020Revenue 2021: $89,292Expenses 2021: $143,177Net Income 2021: -$53,8852021Revenue 2022: $98,191Expenses 2022: $122,524Net Income 2022: -$24,3332022Revenue 2023: $87,209Expenses 2023: $174,069Net Income 2023: -$86,8602023Revenue 2024: $59,784Expenses 2024: $195,463Net Income 2024: -$135,6792024

Highlighted filing

2022

Revenue$98,191
Expenses$122,524
Net Income-$24,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$98,191
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).

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$502,717$486,140▼ $16,577
Savings and Temporary Cash Investments$87,993$34,990▼ $53,003
Accounts Receivable$2,113$13,858▲ $11,745
Cash and Non-Interest-Bearing Accounts$12,443$4,366▼ $8,077
Prepaid Expenses and Deferred Charges$1,777$1,734▼ $43
Total Assets$607,043$541,992▼ $65,051
Other Assets Total-$904-
Liabilities
Other Liabilities$37,301$43,715▲ $6,414
Accounts Payable and Accrued Expenses$50,837$3,667▼ $47,170
Escrow Account Liability$2,253$2,325▲ $72
Deferred Revenue$246$212▼ $34
Total Liabilities$90,637$49,919▼ $40,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,019,600$1,019,600→ $0
Net Assets Without Donor Restrictions$-503,194$-527,527▼ $24,333
Total Net Assets Fund Balance$516,406$492,073▼ $24,333
Total Liabilities and Net Assets / Fund Balance$607,043$541,992▼ $65,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,640$607,909$1,046,549
Land$47,500-$47,500
Equipment-$8,930$8,930
Other Land Buildings-$5,513$5,513
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John OlsenDirector$31,318$31,318
Edward RomeroDirector$24,000$24,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroDirector
Maria CordoneSecretary
Erica SchmelzerTreasurer
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,972
Investment Income
$198
Other Revenue
$21
Change in Net Assets
$-24,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,191
Total Revenue per Audited Statements
$98,191
Total Revenue per Form 990
$98,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,708
Salaries, Compensation, and Employee Benefits$28,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,882$8,961-$35,843
Depreciation Depletion$21,474$7,158-$28,632
Other Salaries and Wages$5,533$7,893-$13,426
Other Employee Benefits$4,082$5,823-$9,905
Office Expenses$5,900$1,966-$7,866
Fees for Services Other$4,856$2,091-$6,947
Fees for Services Accounting$2,690$3,255-$5,945
Fees for Services Management-$4,746-$4,746
Pension Plan Contributions$1,830$2,610-$4,440
Information Technology$1,881$627-$2,508
Payroll Taxes$431$614-$1,045
Advertising$675$225-$900
Insurance-$297-$297
Fees for Services Legal$11$13-$24
Total Functional Expenses$76,245$46,279$0$122,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,524
Total Expenses per Audited Statements$122,524
Total Expenses per Form 990$122,524
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$43,715
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 provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mermentau Elderly Housing
EIN
72-1279155
Phone
9548359200
Address
1200 S PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Riverbend Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
3378246255
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1994
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
2

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 419 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/BOYAmt050837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03667
IRS990/AccountsReceivableGrp/BOYAmt02113
IRS990/AccountsReceivableGrp/EOYAmt013858
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/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt0675
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012443
IRS990/CashNonInterestBearingGrp/EOYAmt04366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt093708
IRS990/CYOtherRevenueAmt021
IRS990/CYProgramServiceRevenueAmt097972
IRS990/CYRevenuesLessExpensesAmt0-24333
IRS990/CYSalariesCompEmpBnftPaidAmt028816
IRS990/CYTotalExpensesAmt0122524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0246
IRS990/DeferredRevenueGrp/EOYAmt0212
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021474
IRS990/DepreciationDepletionGrp/TotalAmt028632
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/BusinessNameLine1Txt0RIVERBEND APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01019600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01019600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02253
IRS990/EscrowAccountLiabilityGrp/EOYAmt02325
IRS990/ExpenseAmt076245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02690
IRS990/FeesForServicesAccountingGrp/TotalAmt05945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt024
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04746
IRS990/FeesForServicesManagementGrp/TotalAmt04746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04856
IRS990/FeesForServicesOtherGrp/TotalAmt06947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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/OtherCompensationAmt0110937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY FRANSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0346895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0627
IRS990/InformationTechnologyGrp/ProgramServicesAmt01881
IRS990/InformationTechnologyGrp/TotalAmt02508
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/TotalAmt0297
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486140
IRS990/LandBldgEquipCostOrOtherBssAmt01108492
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/NetAssetsOrFundBalancesBOYAmt0516406
IRS990/NetAssetsOrFundBalancesEOYAmt0492073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-503194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-527527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08961
IRS990/OccupancyGrp/ProgramServicesAmt026882
IRS990/OccupancyGrp/TotalAmt035843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/ProgramServicesAmt05900
IRS990/OfficeExpensesGrp/TotalAmt07866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09905
IRS990/OtherLiabilitiesGrp/BOYAmt037301
IRS990/OtherLiabilitiesGrp/EOYAmt043715
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05533
IRS990/OtherSalariesAndWagesGrp/TotalAmt013426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431
IRS990/PayrollTaxesGrp/TotalAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01830
IRS990/PensionPlanContributionsGrp/TotalAmt04440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01734
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0113959
IRS990/PYOtherRevenueAmt01157
IRS990/PYProgramServiceRevenueAmt088126
IRS990/PYRevenuesLessExpensesAmt0-53885
IRS990/PYSalariesCompEmpBnftPaidAmt029218
IRS990/PYTotalExpensesAmt0143177
IRS990/PYTotalRevenueAmt089292
IRS990/ReconcilationRevenueExpnssAmt0-24333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 - REFUNDS 546 2019 - TENANT CHARGES 37 2020 - TENANT CHARGES 211 2021- REFUNDS 999 2021- TENANT CHARGES 158 2022 - TENANT CHARGES 21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0334885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334885
IRS990ScheduleA/TotalSupportAmt0337539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/ExpensesSubtotalAmt0122524
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt098191
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/TotalBookValueLandBuildingsAmt0486140
IRS990ScheduleD/TotalExpensesPerForm990Amt0122524
IRS990ScheduleD/TotalLiabilityAmt043715
IRS990ScheduleD/TotalRevenuePerForm990Amt098191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122524
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0457832
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607043
IRS990/TotalAssetsEOYAmt0541992
IRS990/TotalAssetsGrp/BOYAmt0607043
IRS990/TotalAssetsGrp/EOYAmt0541992
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090637
IRS990/TotalLiabilitiesEOYAmt049919
IRS990/TotalLiabilitiesGrp/BOYAmt090637
IRS990/TotalLiabilitiesGrp/EOYAmt049919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492073
IRS990/TotalOtherCompensationAmt0115714
IRS990/TotalProgramServiceExpensesAmt076245
IRS990/TotalProgramServiceRevenueAmt097972
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541992
IRS990/TotReportableCompRltdOrgAmt0397436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990/USAddress/CityNm0PLANTATION
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EHDOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RIBEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03378246255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERMENTAU ELDERLY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MERM
ReturnHeader/Filer/EIN0721279155
ReturnHeader/Filer/PhoneNum09548359200
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S PINE ISLAND ROAD STE 725
ReturnHeader/Filer/USAddress/CityNm0PLANTATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,992
Liabilities
$49,919
Net assets
$492,073
Revenue
$98,191
Expenses
$122,524
Net income
-$24,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.52$2.70$0.60$1.95$1.36
2023Summary only. Only limited summary data is available for this year.$5.27$1.22$4.05$0.87$1.74$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.50$4.92$0.98$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.91$5.16$0.89$1.43$0.54
2020Summary only. Only limited summary data is available for this year.$5.81$0.11$5.70$1.06$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.10$5.86$1.19$1.28$0.09
2018Summary only. Only limited summary data is available for this year.$6.13$0.18$5.95$1.03$1.21$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.14$1.07$1.02$0.05
2016Summary only. Only limited summary data is available for this year.$6.34$0.25$6.09$0.84$1.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.14$6.28$0.77$0.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.17$6.50$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.22$6.63$1.03$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.49$6.60$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.45$6.73$0.86
2010Summary only. Only limited summary data is available for this year.$7.28$0.44$6.84$0.71$0.86$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits