Civic Intelligence

John Marvin Tower

990 • Fiscal year 2012 • EIN 75-3124768

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate PkwyRoom/Suite 21033323
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,318,003

Down $98,487 (-2.9%) from 2011

Net Assets

Down

$3,289,751

Down $101,958 (-3.0%) from 2011

Liabilities

Up

$28,252

Up $3,471 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,304

Up $35,239 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$3,318,003
Liabilities$28,252
Net Assets$3,289,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$425,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$323,346
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).

Filing and Contact Details

Filer

EIN
75-3124768
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015211
IRS990/AccountsPayableAccruedExpenses/EOY018714
IRS990/AccountsReceivable/BOY01465
IRS990/AccountsReceivable/EOY0675
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/ActivityOther/Description0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ActivityOther/Expense0424321
IRS990/Advertising/ProgramServices02528
IRS990/Advertising/Total02528
IRS990/AllOtherExpenses/ProgramServices01945
IRS990/AllOtherExpenses/Total01945
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010090
IRS990/CashNonInterestBearing/EOY010174
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0942
IRS990/ConferencesMeetings/Total0942
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0105
IRS990/DeferredRevenue/EOY0121
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0102459
IRS990/DepreciationDepletion/Total0102459
IRS990/DescribedIn501C30true
IRS990/Description0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0935
IRS990/FeesForServicesAccounting/ProgramServices08413
IRS990/FeesForServicesAccounting/Total09348
IRS990/FeesForServicesLegal/ManagementAndGeneral07
IRS990/FeesForServicesLegal/ProgramServices068
IRS990/FeesForServicesLegal/Total075
IRS990/FeesForServicesManagement/ProgramServices019294
IRS990/FeesForServicesManagement/Total019294
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0STEVE PROTULIS
IRS990/Form990PartVIISectionA/NamePerson1VIOLET RAYMOND
IRS990/Form990PartVIISectionA/NamePerson2TONY FRANSETTA
IRS990/Form990PartVIISectionA/NamePerson3JOHN P MORAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM HOLAYTER
IRS990/Form990PartVIISectionA/NamePerson5NEENA QUIRION
IRS990/Form990PartVIISectionA/NamePerson6MORTON BAHR
IRS990/Form990PartVIISectionA/NamePerson7DON BERRY
IRS990/Form990PartVIISectionA/NamePerson8MARIA C CORDONE
IRS990/Form990PartVIISectionA/NamePerson9JOHN OLSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0227544
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs636000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6V PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0323346
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral041
IRS990/Insurance/ProgramServices02100
IRS990/Insurance/Total02141
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncomePriorYear045
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome072
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0661770
IRS990/LandBuildingsEquipmentBasis03874137
IRS990/LandBuildingsEquipmentBasisNet/BOY03298522
IRS990/LandBuildingsEquipmentBasisNet/EOY03212367
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03391709
IRS990/NetAssetsOrFundBalancesEOY03289751
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0119290
IRS990/Occupancy/Total0119290
IRS990/OfficeExpenses/ProgramServices019978
IRS990/OfficeExpenses/Total019978
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020278
IRS990/OtherAssetsTotal/EOY019684
IRS990/OtherEmployeeBenefits/ProgramServices030560
IRS990/OtherEmployeeBenefits/Total030560
IRS990/OtherExpensePriorYear0315792
IRS990/OtherExpensesCurrentYear0345264
IRS990/OtherExpenses/Description0ELDERLY AND CONGREGATE SR
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2SNOW REMOVAL
IRS990/OtherExpenses/Description3HEATING AND COOLING REPAI
IRS990/OtherExpenses/ProgramServices031177
IRS990/OtherExpenses/ProgramServices122700
IRS990/OtherExpenses/ProgramServices26000
IRS990/OtherExpenses/ProgramServices35388
IRS990/OtherExpenses/Total031177
IRS990/OtherExpenses/Total122700
IRS990/OtherExpenses/Total26000
IRS990/OtherExpenses/Total35388
IRS990/OtherLiabilities/BOY09465
IRS990/OtherLiabilities/EOY09417
IRS990/OtherRevenueCurrentYear0783
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0783
IRS990/OtherRevenueMisc/TotalRevenueColumn0783
IRS990/OtherRevenuePriorYear011183
IRS990/OtherSalariesAndWages/ProgramServices043960
IRS990/OtherSalariesAndWages/Total043960
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05520
IRS990/PayrollTaxes/Total05520
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014990
IRS990/PrepaidExpensesDeferredCharges/EOY015502
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0322491
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0315470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0195537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126954
IRS990/ProgramServiceRevenue/TotalRevenueColumn0195537
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-101958
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-101958
IRS990/RevenuesLessExpensesPriorYear0-63367
IRS990/SalariesEtcCurrentYear080040
IRS990/SalariesEtcPriorYear074273
IRS990/SavingsAndTempCashInvestments/BOY071145
IRS990/SavingsAndTempCashInvestments/EOY059601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0174754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0181138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0915733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0410
IRS990ScheduleA/GrossInvestmentIncome170/Total0754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0601904
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/OtherIncome170/Total019441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95400
IRS990ScheduleA/PublicSupportTotal1700915733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195537
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172322
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0181138
IRS990ScheduleA/Total170/Total0915733
IRS990ScheduleA/TotalSupport0935928
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-101958
IRS990ScheduleD/ExcessOrDeficitPerFS0-101958
IRS990ScheduleD/ExpensesSubtotal0425304
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue028452
IRS990ScheduleD/Land/OtherCostOrOtherBasis028452
IRS990ScheduleD/OtherLiabilities/Amount09417
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1MISC LONG TERM LIABILITIES
IRS990ScheduleD/RevenueSubtotal0323346
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0425304
IRS990ScheduleD/TotalExpensesPerForm9900425304
IRS990ScheduleD/TotalOfAmounts09417
IRS990ScheduleD/TotalOfBookValueLandBuildings028452
IRS990ScheduleD/TotalRevenue0323346
IRS990ScheduleD/TotalRevenuePerForm9900323346
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0425304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0323346
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0227544
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE PROTULIS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0227544
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/GeneralExplanation/Explanation1990S SENT OUT TO MANAGEMENT TO REVIEW AND SIGN FORM 8879.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SUNRISE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033323
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved023134
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03756500
IRS990/TemporarilyRestrictedNetAssets/EOY03756500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNRISE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033323
IRS990/TheBooksAreInCareOf/NamePerson0ELDERLY HSG DEV OPER CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09548359200
IRS990/TotalAssets/BOY03416490
IRS990/TotalAssetsBOY03416490
IRS990/TotalAssets/EOY03318003
IRS990/TotalAssetsEOY03318003
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0425304
IRS990/TotalExpensesPriorYear0390065
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0983
IRS990/TotalFunctionalExpenses/ProgramServices0424321
IRS990/TotalFunctionalExpenses/Total0425304
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024781
IRS990/TotalLiabilitiesBOY024781
IRS990/TotalLiabilities/EOY028252
IRS990/TotalLiabilitiesEOY028252
IRS990/TotalLiabNetAssetsFundBalances/BOY03416490
IRS990/TotalLiabNetAssetsFundBalances/EOY03318003
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY03391709
IRS990/TotalNetAssetsFundBalances/EOY03289751
IRS990/TotalOfOtherProgramServiceExp0424321
IRS990/TotalOtherRevenue0783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,318,003
Liabilities
$28,252
Net assets
$3,289,751
Revenue
-
Expenses
$425,304
Net income
-
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
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