Civic Intelligence

Cheneyville Hsg Development Corp

EIN 72-1436533 • 501(c)3 • Plantation, FL

Profile

Operation of low income housing for the elderly and handicapped.

1200 South Pine Island Road Ste 725Plantation, FL 33324

www.ehdoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$477,686

Down $123,523 (-21%) from 2022

Liabilities

Down

$16,683

Down $221,196 (-93%) from 2022

Net Assets

Up

$461,003

Up $97,673 (+27%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$62,569

Down $101,967 (-62%) from 2022

Expenses

Down

$115,660

Down $38,601 (-25%) from 2022

Net Income

Down

-$53,091

Down $63,366 (-617%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $679,506Liabilities 2010: $16,506Net Assets 2010: $663,0002010Assets 2011: $666,334Liabilities 2011: $11,484Net Assets 2011: $654,8502011Assets 2012: $637,441Liabilities 2012: $19,924Net Assets 2012: $617,5172012Assets 2013: $620,503Liabilities 2013: $34,815Net Assets 2013: $585,6882013Assets 2014: $601,704Liabilities 2014: $54,027Net Assets 2014: $547,6772014Assets 2015: $583,074Liabilities 2015: $52,161Net Assets 2015: $530,9132015Assets 2016: $571,617Liabilities 2016: $41,730Net Assets 2016: $529,8872016Assets 2017: $555,213Liabilities 2017: $23,273Net Assets 2017: $531,9402017Assets 2018: $533,612Liabilities 2018: $40,158Net Assets 2018: $493,4542018Assets 2019: $516,951Liabilities 2019: $60,162Net Assets 2019: $456,7892019Assets 2020: $543,973Liabilities 2020: $97,338Net Assets 2020: $446,6352020Assets 2021: $628,858Liabilities 2021: $275,803Net Assets 2021: $353,0552021Assets 2022: $601,209Liabilities 2022: $237,879Net Assets 2022: $363,3302022Assets 2024: $477,686Liabilities 2024: $16,683Net Assets 2024: $461,0032024

Highlighted filing

2024

Assets$477,686
Liabilities$16,683
Net Assets$461,003
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $78,8282010Expenses 2011: $97,7642011Expenses 2012: $113,2482012Revenue 2013: $76,680Expenses 2013: $108,509Net Income 2013: -$31,8292013Revenue 2014: $76,947Expenses 2014: $114,958Net Income 2014: -$38,0112014Revenue 2015: $92,396Expenses 2015: $109,160Net Income 2015: -$16,7642015Revenue 2016: $102,551Expenses 2016: $103,577Net Income 2016: -$1,0262016Revenue 2017: $111,277Expenses 2017: $109,224Net Income 2017: $2,0532017Revenue 2018: $94,394Expenses 2018: $132,880Net Income 2018: -$38,4862018Revenue 2019: $90,299Expenses 2019: $126,964Net Income 2019: -$36,6652019Revenue 2020: $129,342Expenses 2020: $139,496Net Income 2020: -$10,1542020Revenue 2021: $73,665Expenses 2021: $167,245Net Income 2021: -$93,5802021Revenue 2022: $164,536Expenses 2022: $154,261Net Income 2022: $10,2752022Revenue 2024: $62,569Expenses 2024: $115,660Net Income 2024: -$53,0912024

Highlighted filing

2024

Revenue$62,569
Expenses$115,660
Net Income-$53,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$477,686
Liabilities
$16,683
Net assets
$461,003
Revenue
$62,569
Expenses
$115,660
Net income
-$53,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.17$4.61$0.63$1.16$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.38$3.63$1.65$1.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.76$3.53$0.74$1.67$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.97$4.47$1.29$1.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.60$4.57$0.90$1.27$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.40$4.93$0.94$1.33$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.23$5.32$1.11$1.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.42$5.30$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.52$5.31$0.92$1.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.54$5.48$0.77$1.15$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.35$5.86$0.77$1.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.20$6.18$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.11$6.55$0.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.17$6.63$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$164,536
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,623$533,691▼ $28,932
Savings and Temporary Cash Investments$58,977$53,322▼ $5,655
Cash and Non-Interest-Bearing Accounts$795$3,968▲ $3,173
Prepaid Expenses and Deferred Charges$1,894$1,791▼ $103
Accounts Receivable$3,739$804▼ $2,935
Total Assets$628,858$601,209▼ $27,649
Other Assets Total$830$7,633▲ $6,803
Liabilities
Other Liabilities$250,534$233,003▼ $17,531
Escrow Account Liability$4,551$3,435▼ $1,116
Accounts Payable and Accrued Expenses$20,444$975▼ $19,469
Deferred Revenue$274$466▲ $192
Total Liabilities$275,803$237,879▼ $37,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$848,100$848,100→ $0
Net Assets Without Donor Restrictions$-495,045$-484,770▲ $10,275
Total Net Assets Fund Balance$353,055$363,330▲ $10,275
Total Liabilities and Net Assets / Fund Balance$628,858$601,209▼ $27,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,091$483,617$986,708
Land$28,540-$28,540
Equipment$2,060$13,724$15,784
Other Land Buildings-$5,140$5,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward J RachalPresident
George RoadesDirector
John McbrideDirector
Sally CowanDirector
Susi MintonDirector
Wade JenkinsDirector
Tamechia BeemonExecutive Di
Sandra FranklinSecretary/tr
Steve BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,843
Investment Income
$281
Other Revenue
$75,412
Change in Net Assets
$10,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,536
Total Revenue per Audited Statements
$164,536
Total Revenue per Form 990
$164,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,900
Salaries, Compensation, and Employee Benefits$55,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,051$16,011-$43,062
Depreciation Depletion$24,497$8,165-$32,662
Occupancy$19,946$6,648-$26,594
Fees for Services Management$1,352$7,564-$8,916
Fees for Services Other$5,636$2,458-$8,094
Fees for Services Legal-$6,887-$6,887
Other Employee Benefits$2,631$4,053-$6,684
Office Expenses$4,423$1,473-$5,896
Fees for Services Accounting$2,405$2,062-$4,467
Payroll Taxes$2,111$1,250-$3,361
Pension Plan Contributions$887$1,367-$2,254
Information Technology$1,474$491-$1,965
Advertising$1,202$401-$1,603
Insurance-$1,361-$1,361
Other Expenses$224$75-$299
Travel$65$22-$87
Conferences and Meetings$52$17-$69
Total Functional Expenses$93,956$60,305$0$154,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,261
Total Expenses per Audited Statements$154,261
Total Expenses per Form 990$154,261
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$228,015
Other Liabilities$4,988
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 & 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 the board will review the form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cheneyville Hsg Development Corp
EIN
72-1436533
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Oakwood Apartments

Signing Officer

Name
Edward J Rachal
Title
President
Phone
9548359200
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Rachal
Formed
1998
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4

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, Page 1, Item C

“OAKWOOD APARTMENTS”

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 432 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
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IRS990/AccountsReceivableGrp/BOYAmt03739
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0401
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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
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0795
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0274
IRS990/DeferredRevenueGrp/EOYAmt0466
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08165
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IRS990/DepreciationDepletionGrp/TotalAmt032662
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAKWOOD APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0848100
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountLiabilityGrp/BOYAmt04551
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IRS990/ExpenseAmt093956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07564
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01352
IRS990/FeesForServicesManagementGrp/TotalAmt08916
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IRS990/FeesForServicesOtherGrp/TotalAmt08094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm8TAMECHIA BEEMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/TotalAmt026594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt04423
IRS990/OfficeExpensesGrp/TotalAmt05896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt07633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06684
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0224
IRS990/OtherExpensesGrp/TotalAmt0299
IRS990/OtherLiabilitiesGrp/BOYAmt0250534
IRS990/OtherLiabilitiesGrp/EOYAmt0233003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2515
IRS990/OtherRevenueTotalAmt075412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027051
IRS990/OtherSalariesAndWagesGrp/TotalAmt043062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/ProgramServicesAmt02111
IRS990/PayrollTaxesGrp/TotalAmt03361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0887
IRS990/PensionPlanContributionsGrp/TotalAmt02254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01791
IRS990/PrincipalOfficerNm0EDWARD J RACHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0105531
IRS990/PYProgramServiceRevenueAmt073660
IRS990/PYRevenuesLessExpensesAmt0-93580
IRS990/PYSalariesCompEmpBnftPaidAmt061714
IRS990/PYTotalExpensesAmt0167245
IRS990/PYTotalRevenueAmt073665
IRS990/ReconcilationRevenueExpnssAmt010275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 - TENANT CHARGES 1,004 2018 - REFUNDS 410 2019 - TENANT CHARGES 703 2019 - REFUNDS 256 2020 - INSURANCE PROCEEDS 46,464 2020 - TENANT CHARGES 330 2022 - INSURANCE PROCEEDS 72,973 2022 - REFUNDS 1,924 2022 - TENANT CHARGES 515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68170
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt0268185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268185
IRS990ScheduleA/TotalSupportAmt0393426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986708
IRS990ScheduleD/EquipmentGrp/BookValueAmt02060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015784
IRS990ScheduleD/ExpensesSubtotalAmt0154261
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt028540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0164536
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/TotalBookValueLandBuildingsAmt0533691
IRS990ScheduleD/TotalExpensesPerForm990Amt0154261
IRS990ScheduleD/TotalLiabilityAmt0233003
IRS990ScheduleD/TotalRevenuePerForm990Amt0164536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAKWOOD APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD WILL REVIEW THE FORM 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0628858
IRS990/TotalAssetsEOYAmt0601209
IRS990/TotalAssetsGrp/BOYAmt0628858
IRS990/TotalAssetsGrp/EOYAmt0601209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275803
IRS990/TotalLiabilitiesEOYAmt0237879
IRS990/TotalLiabilitiesGrp/BOYAmt0275803
IRS990/TotalLiabilitiesGrp/EOYAmt0237879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363330
IRS990/TotalProgramServiceExpensesAmt093956
IRS990/TotalProgramServiceRevenueAmt088843
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601209
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt087
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EHDOC.ORG

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