Civic Intelligence

John Marvin Tower

990 • Fiscal year 2022 • EIN 75-3124768

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.EHDOC.ORG
1200 South 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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$406,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 121.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,478,706

Down $66,058 (-2.6%) from 2021

Net Assets

Down

$2,419,904

Down $92,727 (-3.7%) from 2021

Liabilities

Up

$58,802

Up $26,669 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$336,358

Down $13,579 (-3.9%) from 2021

Expenses

Down

$429,085

Down $7,662 (-1.8%) from 2021

Net Income

Down

-$92,727

Down $5,917 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$2,478,706
Liabilities$58,802
Net Assets$2,419,904
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$336,358
Expenses$429,085
Net Income-$92,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$336,358
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$2,404,522$2,304,141▼ $100,381
Savings and Temporary Cash Investments$107,947$128,907▲ $20,960
Cash and Non-Interest-Bearing Accounts$15,985$29,969▲ $13,984
Prepaid Expenses and Deferred Charges$15,977$14,760▼ $1,217
Accounts Receivable$333$929▲ $596
Total Assets$2,544,764$2,478,706▼ $66,058
Liabilities
Accounts Payable and Accrued Expenses$14,780$25,162▲ $10,382
Other Liabilities$6,760$22,269▲ $15,509
Escrow Account Liability$10,488$11,266▲ $778
Deferred Revenue$105$105→ $0
Total Liabilities$32,133$58,802▲ $26,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,756,500$3,756,500→ $0
Net Assets Without Donor Restrictions$-1,243,869$-1,336,596▼ $92,727
Total Net Assets Fund Balance$2,512,631$2,419,904▼ $92,727
Total Liabilities and Net Assets / Fund Balance$2,544,764$2,478,706▼ $66,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,722$1,660,999$3,907,721
Other Land Buildings$28,692$66,306$94,998
Land$28,452-$28,452
Equipment$275$26,691$26,966
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Edward RomeroVice Preside$24,000$24,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Beverly Bustin-hathewayDirector
Eric DeanDirector
Jennifer DayDirector
Melanie RibeiroDirector
Patrick ParadisDirector
Roger SmithDirector
Shannon RobinsonDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Cynthia PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,013
Investment Income
$308
Other Revenue
$2,037
Change in Net Assets
$-92,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,358
Total Revenue per Audited Statements
$336,358
Total Revenue per Form 990
$336,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,712
Salaries, Compensation, and Employee Benefits$96,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,830$29,277-$117,107
Occupancy$86,486$28,825-$115,311
Other Salaries and Wages$37,127$17,738-$54,865
Fees for Services Other$29,924$13,240-$43,164
Fees for Services Management$1,701$25,443-$27,144
Other Employee Benefits$14,766$7,210-$21,976
Pension Plan Contributions$10,120$4,720-$14,840
Fees for Services Accounting$3,636$6,563-$10,199
Office Expenses$6,139$2,045-$8,184
Information Technology$4,412$1,470-$5,882
Payroll Taxes$3,175$1,517-$4,692
Insurance-$2,604-$2,604
Advertising$1,344$447-$1,791
Fees for Services Legal-$1,326-$1,326
Total Functional Expenses$286,660$142,425$0$429,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,085
Total Expenses per Audited Statements$429,085
Total Expenses per Form 990$429,085
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$22,269
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 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
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2003
Legal Domicile
Me
Voting Board Members
8
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 IX, Line 11G

“Payroll fee 0 651 0 recruiting expense 0 2,615 0 cleaning contract 148 49 0 exterminating contract 5,861 1,954 0 lawn maintenance contract 6,269 2,089 0 repairs contract 2,261 754 0 elevator/escalator contract 3,183 1,061 0 garbage/trash removal 2,901 967 0 fire prot contract 2,995 998 0 hvac repair contract 1,753 584 0 snow removal contract 4,553 1,518 0 total 29,924 13,240 0”

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 513 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01470
IRS990/InformationTechnologyGrp/ProgramServicesAmt04412
IRS990/InformationTechnologyGrp/TotalAmt05882
IRS990/InsuranceGrp/ManagementAndGeneralAmt02604
IRS990/InsuranceGrp/TotalAmt02604
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02404522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02304141
IRS990/LandBldgEquipCostOrOtherBssAmt04058137
IRS990/LegalDomicileStateCd0ME
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/NetAssetsOrFundBalancesBOYAmt02512631
IRS990/NetAssetsOrFundBalancesEOYAmt02419904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1243869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1336596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028825
IRS990/OccupancyGrp/ProgramServicesAmt086486
IRS990/OccupancyGrp/TotalAmt0115311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/ProgramServicesAmt06139
IRS990/OfficeExpensesGrp/TotalAmt08184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021976
IRS990/OtherLiabilitiesGrp/BOYAmt06760
IRS990/OtherLiabilitiesGrp/EOYAmt022269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1NON RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1504
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037127
IRS990/OtherSalariesAndWagesGrp/TotalAmt054865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt03175
IRS990/PayrollTaxesGrp/TotalAmt04692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010120
IRS990/PensionPlanContributionsGrp/TotalAmt014840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014760
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0314997
IRS990/PYOtherRevenueAmt03748
IRS990/PYProgramServiceRevenueAmt0346179
IRS990/PYRevenuesLessExpensesAmt0-86810
IRS990/PYSalariesCompEmpBnftPaidAmt0121750
IRS990/PYTotalExpensesAmt0436747
IRS990/PYTotalRevenueAmt0349937
IRS990/ReconcilationRevenueExpnssAmt0-92727
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES - 2017 1,963 VENDOR REFUNDS - 2017 820 NON-RESIDENT INCOME - 2017 50 REFUNDS - 2018 1,197 ROYALTIES - 2018 971 NON-RESIDENT INCOME - 2018 60 REFUNDS - 2019 3,253 NON-RESIDENT INCOME - 2019 75 REFUNDS - 2020 1,982 TENANT CHARGES - 2020 1,686 NON-RESIDENT INCOME - 2020 80 REFUNDS - 2021 1,533 NON-RESIDENT INCOME - 2021 504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01072361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072361
IRS990ScheduleA/TotalSupportAmt01087480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02246722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03907721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026966
IRS990ScheduleD/ExpensesSubtotalAmt0429085
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt028452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0336358
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/TotalBookValueLandBuildingsAmt02304141
IRS990ScheduleD/TotalExpensesPerForm990Amt0429085
IRS990ScheduleD/TotalLiabilityAmt022269
IRS990ScheduleD/TotalRevenuePerForm990Amt0336358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429085
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0296416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406917
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.

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Filings

Displayed year

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

Open filing
Assets
$2,478,706
Liabilities
$58,802
Net assets
$2,419,904
Revenue
$336,358
Expenses
$429,085
Net income
-$92,727
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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