Civic Intelligence

John Marvin Tower

990 • Fiscal year 2019 • EIN 75-3124768

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 116.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,728,660

Down $81,456 (-2.9%) from 2018

Net Assets

Down

$2,693,074

Down $86,879 (-3.1%) from 2018

Liabilities

Up

$35,586

Up $5,423 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$346,419

Down $1,188 (-0.3%) from 2018

Expenses

Up

$433,298

Up $18,570 (+4.5%) from 2018

Net Income

Down

-$86,879

Down $19,758 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,487,428Liabilities 2010: $32,352Net Assets 2010: $3,455,0762010Assets 2011: $3,416,490Liabilities 2011: $24,781Net Assets 2011: $3,391,7092011Assets 2012: $3,318,003Liabilities 2012: $28,252Net Assets 2012: $3,289,7512012Assets 2013: $3,238,867Liabilities 2013: $30,715Net Assets 2013: $3,208,1522013Assets 2014: $3,134,011Liabilities 2014: $30,292Net Assets 2014: $3,103,7192014Assets 2015: $3,051,230Liabilities 2015: $33,901Net Assets 2015: $3,017,3292015Assets 2016: $2,969,901Liabilities 2016: $38,299Net Assets 2016: $2,931,6022016Assets 2017: $2,879,353Liabilities 2017: $32,279Net Assets 2017: $2,847,0742017Assets 2018: $2,810,116Liabilities 2018: $30,163Net Assets 2018: $2,779,9532018Assets 2019: $2,728,660Liabilities 2019: $35,586Net Assets 2019: $2,693,0742019Assets 2020: $2,640,206Liabilities 2020: $40,765Net Assets 2020: $2,599,4412020Assets 2021: $2,544,764Liabilities 2021: $32,133Net Assets 2021: $2,512,6312021Assets 2022: $2,478,706Liabilities 2022: $58,802Net Assets 2022: $2,419,9042022Assets 2023: $2,383,479Liabilities 2023: $92,214Net Assets 2023: $2,291,2652023Assets 2024: $2,287,490Liabilities 2024: $168,807Net Assets 2024: $2,118,6832024

Highlighted filing

2019

Assets$2,728,660
Liabilities$35,586
Net Assets$2,693,074
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $384,2202010Expenses 2011: $390,0652011Expenses 2012: $425,3042012Expenses 2013: $407,8852013Revenue 2014: $344,387Expenses 2014: $448,820Net Income 2014: -$104,4332014Revenue 2015: $343,096Expenses 2015: $429,486Net Income 2015: -$86,3902015Revenue 2016: $340,592Expenses 2016: $426,319Net Income 2016: -$85,7272016Revenue 2017: $340,028Expenses 2017: $424,556Net Income 2017: -$84,5282017Revenue 2018: $347,607Expenses 2018: $414,728Net Income 2018: -$67,1212018Revenue 2019: $346,419Expenses 2019: $433,298Net Income 2019: -$86,8792019Revenue 2020: $351,426Expenses 2020: $445,059Net Income 2020: -$93,6332020Revenue 2021: $349,937Expenses 2021: $436,747Net Income 2021: -$86,8102021Revenue 2022: $336,358Expenses 2022: $429,085Net Income 2022: -$92,7272022Revenue 2023: $344,103Expenses 2023: $472,742Net Income 2023: -$128,6392023Revenue 2024: $350,924Expenses 2024: $523,506Net Income 2024: -$172,5822024

Highlighted filing

2019

Revenue$346,419
Expenses$433,298
Net Income-$86,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$346,419
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$2,719,111$2,626,998▼ $92,113
Savings and Temporary Cash Investments$68,556$69,915▲ $1,359
Cash and Non-Interest-Bearing Accounts$12,273$20,161▲ $7,888
Prepaid Expenses and Deferred Charges$9,404$9,598▲ $194
Accounts Receivable$772$1,988▲ $1,216
Total Assets$2,810,116$2,728,660▼ $81,456
Liabilities
Accounts Payable and Accrued Expenses$14,908$18,960▲ $4,052
Escrow Account Liability$10,695$10,876▲ $181
Other Liabilities$4,406$5,604▲ $1,198
Deferred Revenue$154$146▼ $8
Total Liabilities$30,163$35,586▲ $5,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,756,500$3,756,500→ $0
Unrestricted Net Assets$-976,547$-1,063,426▼ $86,879
Total Net Assets Fund Balance$2,779,953$2,693,074▼ $86,879
Total Liabilities and Net Assets / Fund Balance$2,810,116$2,728,660▼ $81,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,540,377$1,353,547$3,893,924
Other Land Buildings$44,916$37,177$82,093
Equipment$13,253$17,926$31,179
Land$28,452-$28,452
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrFormer Presi$12,000$12,000
Maria C CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Beverly Bustin-hathewayDirector
Jennifer DayDirector
Patrick ParadisDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterDirector
Cynthia PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,009
Investment Income
$182
Other Revenue
$2,228
Change in Net Assets
$-86,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,419
Total Revenue per Audited Statements
$346,419
Total Revenue per Form 990
$346,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,117
Salaries, Compensation, and Employee Benefits$130,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,621$29,540-$118,161
Occupancy$77,978$25,987-$103,965
Other Salaries and Wages$39,400$37,390-$76,790
Fees for Services Other$28,648$9,549-$38,197
Other Employee Benefits$19,694$10,704-$30,398
Fees for Services Management$1,538$19,979-$21,517
Pension Plan Contributions$10,985$5,469-$16,454
Office Expenses$10,718$4,666-$15,384
Payroll Taxes$3,355$3,184-$6,539
Fees for Services Accounting$2,016$672-$2,688
Insurance-$1,125-$1,125
Travel$540$180-$720
Other Expenses$413$137-$550
Advertising$376$124-$500
Conferences and Meetings$233$77-$310
Total Functional Expenses$284,515$148,783$0$433,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,298
Total Expenses per Audited Statements$433,298
Total Expenses per Form 990$433,298
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$5,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 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 management will review the 990 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
John Marvin Tower
EIN
75-3124768
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2003
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
7
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

“John marvin 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.”

Raw XML AppendixShowing 400 of 495 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/Desc1ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2NON RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt02228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039400
IRS990/OtherSalariesAndWagesGrp/TotalAmt076790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03184
IRS990/PayrollTaxesGrp/ProgramServicesAmt03355
IRS990/PayrollTaxesGrp/TotalAmt06539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010985
IRS990/PensionPlanContributionsGrp/TotalAmt016454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09598
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0305370
IRS990/PYOtherRevenueAmt02833
IRS990/PYProgramServiceRevenueAmt0344512
IRS990/PYRevenuesLessExpensesAmt0-67121
IRS990/PYSalariesCompEmpBnftPaidAmt0109358
IRS990/PYTotalExpensesAmt0414728
IRS990/PYTotalRevenueAmt0347607
IRS990/ReconcilationRevenueExpnssAmt0-86879
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES - 2014 6,624 ROYALTIES - 2014 1,090 OIL TANK SALE PROCEEDS - 2014 500 REFUNDS AND REIMB. - 2014 35 ROYALTIES - 2015 1,420 RESIDENT CHARGES - 2015 55 TENANT CHARGES - 2016 155 NON-RESIDENT INCOME - 2016 120 VENDOR REFUNDS - 2016 91 ROYALTIES - 2016 1,504 ROYALTIES - 2017 1,963 VENDOR REFUNDS - 2017 820 NON-RESIDENT INCOME - 2017 50 REFUNDS - 2018 1,197 ROYALTIES - 2018 971 NON-RESIDENT INCOME - 2018 60
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt01051876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051876
IRS990ScheduleA/TotalSupportAmt01069465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02540377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03893924
IRS990ScheduleD/EquipmentGrp/BookValueAmt013253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031179
IRS990ScheduleD/ExpensesSubtotalAmt0433298
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt028452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0346419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOHN MARVIN 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626998
IRS990ScheduleD/TotalExpensesPerForm990Amt0433298
IRS990ScheduleD/TotalLiabilityAmt05604
IRS990ScheduleD/TotalRevenuePerForm990Amt0346419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 TAX RETURN BEFORE 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DVLPMNT & OPS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,660
Liabilities
$35,586
Net assets
$2,693,074
Revenue
$346,419
Expenses
$433,298
Net income
-$86,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$0.35$0.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.29$0.34$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$0.35$0.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.60$0.35$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.35$0.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$0.35$0.41$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.34$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$0.38