Civic Intelligence

Pine Grove Housing Development Corporation

990 • Fiscal year 2021 • EIN 72-1311778

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.EHDOC.ORG
1200 South Pine Island Roadste 725Plantation, FL 33324

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$398,599

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,175,356

Down $37,503 (-1.7%) from 2020

Net Assets

Down

$1,891,220

Down $163,859 (-8.0%) from 2020

Liabilities

Up

$284,136

Up $126,356 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$619,966

Down $6,682 (-1.1%) from 2020

Expenses

Up

$783,067

Up $7,373 (+1.0%) from 2020

Net Income

Down

-$163,101

Down $14,055 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,898,310Liabilities 2010: $46,927Net Assets 2010: $2,851,3832010Assets 2011: $2,795,962Liabilities 2011: $48,267Net Assets 2011: $2,747,6952011Assets 2012: $2,720,360Liabilities 2012: $59,881Net Assets 2012: $2,660,4792012Assets 2013: $2,683,175Liabilities 2013: $57,330Net Assets 2013: $2,625,8452013Assets 2014: $2,602,426Liabilities 2014: $74,427Net Assets 2014: $2,527,9992014Assets 2015: $2,633,865Liabilities 2015: $102,901Net Assets 2015: $2,530,9642015Assets 2016: $2,617,184Liabilities 2016: $116,020Net Assets 2016: $2,501,1642016Assets 2017: $2,521,920Liabilities 2017: $111,905Net Assets 2017: $2,410,0152017Assets 2018: $2,431,180Liabilities 2018: $111,767Net Assets 2018: $2,319,4132018Assets 2019: $2,309,924Liabilities 2019: $109,688Net Assets 2019: $2,200,2362019Assets 2020: $2,212,859Liabilities 2020: $157,780Net Assets 2020: $2,055,0792020Assets 2021: $2,175,356Liabilities 2021: $284,136Net Assets 2021: $1,891,2202021Assets 2022: $2,067,789Liabilities 2022: $377,928Net Assets 2022: $1,689,8612022Assets 2023: $2,152,046Liabilities 2023: $730,799Net Assets 2023: $1,421,2472023Assets 2024: $2,003,567Liabilities 2024: $1,014,912Net Assets 2024: $988,6552024

Highlighted filing

2021

Assets$2,175,356
Liabilities$284,136
Net Assets$1,891,220
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,4632010Expenses 2011: $538,6122011Expenses 2012: $554,0802012Expenses 2013: $545,0492013Revenue 2014: $508,087Expenses 2014: $605,933Net Income 2014: -$97,8462014Revenue 2015: $568,978Expenses 2015: $590,713Net Income 2015: -$21,7352015Revenue 2016: $621,589Expenses 2016: $653,106Net Income 2016: -$31,5172016Revenue 2017: $632,539Expenses 2017: $723,394Net Income 2017: -$90,8552017Revenue 2018: $628,294Expenses 2018: $718,311Net Income 2018: -$90,0172018Revenue 2019: $631,328Expenses 2019: $754,386Net Income 2019: -$123,0582019Revenue 2020: $626,648Expenses 2020: $775,694Net Income 2020: -$149,0462020Revenue 2021: $619,966Expenses 2021: $783,067Net Income 2021: -$163,1012021Revenue 2022: $606,290Expenses 2022: $807,649Net Income 2022: -$201,3592022Revenue 2023: $599,947Expenses 2023: $868,561Net Income 2023: -$268,6142023Revenue 2024: $592,545Expenses 2024: $1,025,137Net Income 2024: -$432,5922024

Highlighted filing

2021

Revenue$619,966
Expenses$783,067
Net Income-$163,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$619,966
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).

Operations 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$1,922,976$1,880,235▼ $42,741
Savings and Temporary Cash Investments$267,944$277,685▲ $9,741
Prepaid Expenses and Deferred Charges$14,959$12,860▼ $2,099
Accounts Receivable$2,340$3,191▲ $851
Cash and Non-Interest-Bearing Accounts$4,640$1,385▼ $3,255
Total Assets$2,212,859$2,175,356▼ $37,503
Liabilities
Other Liabilities$81,466$166,570▲ $85,104
Accounts Payable and Accrued Expenses$52,985$92,713▲ $39,728
Escrow Account Liability$20,478$21,907▲ $1,429
Deferred Revenue$2,851$2,946▲ $95
Total Liabilities$157,780$284,136▲ $126,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,678,100$3,678,100→ $0
Net Assets Without Donor Restrictions$-1,623,021$-1,786,880▼ $163,859
Total Net Assets Fund Balance$2,055,079$1,891,220▼ $163,859
Total Liabilities and Net Assets / Fund Balance$2,212,859$2,175,356▼ $37,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,293$2,073,970$3,733,263
Other Land Buildings$59,206$114,520$173,726
Land$160,000-$160,000
Equipment$1,736$41,445$43,181
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Ben GremillionDirector
Betty DekeyzerDirector
Lisa LacourDirector
Melanie RibeiroDirector
Steve ProtulisDirector
Maria CordoneSecretary
Ray WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,072
Investment Income
$104
Other Revenue
$3,790
Change in Net Assets
$-163,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,966
Total Revenue per Audited Statements
$619,966
Total Revenue per Form 990
$619,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,597
Salaries, Compensation, and Employee Benefits$368,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,215$110,141-$206,356
Occupancy$102,662$34,217-$136,879
Depreciation Depletion$88,245$29,415-$117,660
Other Employee Benefits$22,383$66,128-$88,511
Fees for Services Management$3,329$65,173-$68,502
Pension Plan Contributions$26,087$31,730-$57,817
Fees for Services Other$34,097$11,364-$45,461
Payroll Taxes$7,360$8,426-$15,786
Fees for Services Accounting$4,734$10,549-$15,283
Office Expenses$9,856$4,127-$13,983
Information Technology$6,146$2,049-$8,195
Insurance-$4,757-$4,757
Advertising$1,680$559-$2,239
Other Expenses$608$202-$810
Fees for Services Legal-$431-$431
Travel$298$99-$397
Total Functional Expenses$403,700$379,367$0$783,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,825
Expenses per Audited Statements$783,067
Total Expenses per Form 990$783,067
Expenses Not Reported on Form 990$758
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 Payable$164,821
Other Notes Payable - Surplus Cash$1,749
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources to 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
Pine Grove Housing Development
EIN
72-1311778
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROADSTE 725, PLANTATION, FL 33324
Doing Business As
Pine Grove Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1995
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NET UNREALIZED LOSS -758”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Pine grove apartments holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Schedule D, Page 4, Part XII, Line 2D

“NET UNREALIZED LOSS 758”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11460
IRS990/OtherRevenueTotalAmt03790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07360
IRS990/PayrollTaxesGrp/TotalAmt015786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026087
IRS990/PensionPlanContributionsGrp/TotalAmt057817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012860
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2STORES & COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0424093
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt0622571
IRS990/PYRevenuesLessExpensesAmt0-149046
IRS990/PYSalariesCompEmpBnftPaidAmt0351601
IRS990/PYTotalExpensesAmt0775694
IRS990/PYTotalRevenueAmt0626648
IRS990/ReconcilationRevenueExpnssAmt0-163101
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - LAUNDRY AND VENDING REVENUE 42 2016 - TENANT CHARGES 2,961 2016 - MISC. REVENUE 254 2017 - LAUNDRY AND VENDING REVENUE 69 2017 - TENANT CHARGES 1,415 2017 - MISC. REVENUE 133 2018 - LAUNDRY AND VENDING REVENUE 127 2018 - REFUNDS 304 2018 - TENANT CHARGES 746 2019 - REFUNDS 1,616 2019 - TENANT CHARGES 2,164 2020 - REFUNDS 1,460 2020 - TENANT CHARGES 2,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02134469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0988330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02134469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02134469
IRS990ScheduleA/TotalSupportAmt02150445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02073970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03733263
IRS990ScheduleD/EquipmentGrp/BookValueAmt01736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043181
IRS990ScheduleD/ExpensesNotReportedAmt0758
IRS990ScheduleD/ExpensesSubtotalAmt0783067
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesIncludedAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTES PAYABLE - SURPLUS CASH
IRS990ScheduleD/RevenueSubtotalAmt0619966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINE GROVE APARTMENTS HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS 758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880235
IRS990ScheduleD/TotalExpensesPerForm990Amt0783067
IRS990ScheduleD/TotalLiabilityAmt0166570
IRS990ScheduleD/TotalRevenuePerForm990Amt0619966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783825
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES TO 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/ExplanationTxt3NET UNREALIZED LOSS -758
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,356
Liabilities
$284,136
Net assets
$1,891,220
Revenue
$619,966
Expenses
$783,067
Net income
-$163,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.01$0.99$0.59$1.03$0.43
2023Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$0.60$0.87$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.38$1.69$0.61$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.89$0.62$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.06$0.63$0.78$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$0.63$0.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$0.63$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.63$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.50