Civic Intelligence

Senior Citizens Housing Development Corporation of Bell

990 • Fiscal year 2021 • EIN 95-4383461

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$398,599

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,343,277

Down $238,493 (-4.3%) from 2020

Net Assets

Down

$4,652,983

Down $225,617 (-4.6%) from 2020

Liabilities

Down

$690,294

Down $12,876 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$576,954

Down $16,172 (-2.7%) from 2020

Expenses

Down

$802,571

Down $63,761 (-7.4%) from 2020

Net Income

Up

-$225,617

Up $47,589 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,723,804Liabilities 2011: $653,143Net Assets 2011: $7,070,6612011Assets 2012: $7,547,286Liabilities 2012: $644,708Net Assets 2012: $6,902,5782012Assets 2013: $7,421,494Liabilities 2013: $710,944Net Assets 2013: $6,710,5502013Assets 2014: $7,107,347Liabilities 2014: $650,729Net Assets 2014: $6,456,6182014Assets 2015: $6,896,935Liabilities 2015: $676,310Net Assets 2015: $6,220,6252015Assets 2016: $6,608,489Liabilities 2016: $655,835Net Assets 2016: $5,952,6542016Assets 2017: $6,386,768Liabilities 2017: $708,916Net Assets 2017: $5,677,8522017Assets 2018: $6,087,617Liabilities 2018: $696,446Net Assets 2018: $5,391,1712018Assets 2019: $5,841,471Liabilities 2019: $689,665Net Assets 2019: $5,151,8062019Assets 2020: $5,581,770Liabilities 2020: $703,170Net Assets 2020: $4,878,6002020Assets 2021: $5,343,277Liabilities 2021: $690,294Net Assets 2021: $4,652,9832021Assets 2022: $5,114,210Liabilities 2022: $697,492Net Assets 2022: $4,416,7182022Assets 2023: $4,929,286Liabilities 2023: $818,379Net Assets 2023: $4,110,9072023Assets 2024: $4,672,690Liabilities 2024: $900,144Net Assets 2024: $3,772,5462024

Highlighted filing

2021

Assets$5,343,277
Liabilities$690,294
Net Assets$4,652,983
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $671,8222011Expenses 2012: $699,9892012Expenses 2013: $747,2162013Revenue 2014: $578,318Expenses 2014: $832,250Net Income 2014: -$253,9322014Revenue 2015: $563,748Expenses 2015: $799,741Net Income 2015: -$235,9932015Revenue 2016: $559,514Expenses 2016: $827,485Net Income 2016: -$267,9712016Revenue 2017: $560,348Expenses 2017: $835,150Net Income 2017: -$274,8022017Revenue 2018: $560,492Expenses 2018: $847,173Net Income 2018: -$286,6812018Revenue 2019: $556,718Expenses 2019: $796,083Net Income 2019: -$239,3652019Revenue 2020: $593,126Expenses 2020: $866,332Net Income 2020: -$273,2062020Revenue 2021: $576,954Expenses 2021: $802,571Net Income 2021: -$225,6172021Revenue 2022: $585,674Expenses 2022: $821,939Net Income 2022: -$236,2652022Revenue 2023: $592,778Expenses 2023: $898,589Net Income 2023: -$305,8112023Revenue 2024: $595,784Expenses 2024: $934,145Net Income 2024: -$338,3612024

Highlighted filing

2021

Revenue$576,954
Expenses$802,571
Net Income-$225,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$576,954
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$5,316,999$5,081,923▼ $235,076
Savings and Temporary Cash Investments$246,795$212,511▼ $34,284
Cash and Non-Interest-Bearing Accounts$1,440$25,691▲ $24,251
Prepaid Expenses and Deferred Charges$14,992$14,828▼ $164
Accounts Receivable$1,544$2,074▲ $530
Total Assets$5,581,770$5,343,277▼ $238,493
Other Assets Total-$6,250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Other Liabilities$11,928$46,398▲ $34,470
Accounts Payable and Accrued Expenses$69,965$23,193▼ $46,772
Escrow Account Liability$21,277$20,554▼ $723
Deferred Revenue-$149-
Total Liabilities$703,170$690,294▼ $12,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,411,300$6,411,300→ $0
Net Assets Without Donor Restrictions$-1,532,700$-1,758,317▼ $225,617
Total Net Assets Fund Balance$4,878,600$4,652,983▼ $225,617
Total Liabilities and Net Assets / Fund Balance$5,581,770$5,343,277▼ $238,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,425,703$5,012,856$9,438,559
Land$622,505-$622,505
Other Land Buildings$32,909$148,315$181,224
Equipment$806$40,258$41,064
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Daniel ArguetaDirector
John MenchacaDirector
Melanie RibeiroDirector
Steve ProtulisDirector
Violeta AlvarezDirector
Maria CordoneSecretary
William J HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,452
Investment Income
$47
Other Revenue
$1,455
Change in Net Assets
$-225,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,954
Total Revenue per Audited Statements
$576,954
Total Revenue per Form 990
$576,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,187
Salaries, Compensation, and Employee Benefits$248,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,419$62,471-$249,890
Other Salaries and Wages$79,598$60,836-$140,434
Occupancy$79,751$26,581-$106,332
Fees for Services Other$53,938$17,977-$71,915
Other Employee Benefits$31,082$25,461-$56,543
Fees for Services Management$3,120$49,920-$53,040
Pension Plan Contributions$21,345$18,221-$39,566
Office Expenses$23,271$8,595-$31,866
Fees for Services Accounting$6,433$10,344-$16,777
Payroll Taxes$6,711$5,130-$11,841
Insurance-$11,075-$11,075
Information Technology$7,057$2,352-$9,409
Travel$673$224-$897
Fees for Services Legal-$892-$892
Other Expenses$525$635-$635
Conferences and Meetings$435$145-$580
Advertising$134$45-$179
Total Functional Expenses$501,492$301,079$0$802,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,571
Total Expenses per Audited Statements$802,571
Total Expenses per Form 990$802,571
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$46,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
95-4383461
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Murray Place

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
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

Financial Statement Notes

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

“Murray place 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 493 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023193
IRS990/AccountsReceivableGrp/BOYAmt01544
IRS990/AccountsReceivableGrp/EOYAmt02074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0134
IRS990/AdvertisingGrp/TotalAmt0179
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND RD STE 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01440
IRS990/CashNonInterestBearingGrp/EOYAmt025691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0435
IRS990/ConferencesMeetingsGrp/TotalAmt0580
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0554187
IRS990/CYOtherRevenueAmt01455
IRS990/CYProgramServiceRevenueAmt0575452
IRS990/CYRevenuesLessExpensesAmt0-225617
IRS990/CYSalariesCompEmpBnftPaidAmt0248384
IRS990/CYTotalExpensesAmt0802571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0149
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187419
IRS990/DepreciationDepletionGrp/TotalAmt0249890
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MURRAY PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06411300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06411300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt021277
IRS990/EscrowAccountLiabilityGrp/EOYAmt020554
IRS990/ExpenseAmt0501492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06433
IRS990/FeesForServicesAccountingGrp/TotalAmt016777
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0892
IRS990/FeesForServicesLegalGrp/TotalAmt0892
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03120
IRS990/FeesForServicesManagementGrp/TotalAmt053040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053938
IRS990/FeesForServicesOtherGrp/TotalAmt071915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt218.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VIOLETA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ARGUETA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MENCHACA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0318512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt226541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02352
IRS990/InformationTechnologyGrp/ProgramServicesAmt07057
IRS990/InformationTechnologyGrp/TotalAmt09409
IRS990/InsuranceGrp/ManagementAndGeneralAmt011075
IRS990/InsuranceGrp/TotalAmt011075
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05201429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05316999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05081923
IRS990/LandBldgEquipCostOrOtherBssAmt010283352
IRS990/LegalDomicileStateCd0DC
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt04878600
IRS990/NetAssetsOrFundBalancesEOYAmt04652983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1532700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1758317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026581
IRS990/OccupancyGrp/ProgramServicesAmt079751
IRS990/OccupancyGrp/TotalAmt0106332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OfficeExpensesGrp/ProgramServicesAmt023271
IRS990/OfficeExpensesGrp/TotalAmt031866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056543
IRS990/OtherExpensesGrp/Desc0SERVICE COORD. TRAINING
IRS990/OtherExpensesGrp/Desc1MISC. TAX/LIC/PRMTS/INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherLiabilitiesGrp/BOYAmt011928
IRS990/OtherLiabilitiesGrp/EOYAmt046398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/Desc1NON-RESIDENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueTotalAmt01455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05130
IRS990/PayrollTaxesGrp/ProgramServicesAmt06711
IRS990/PayrollTaxesGrp/TotalAmt011841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021345
IRS990/PensionPlanContributionsGrp/TotalAmt039566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014828
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0600844
IRS990/PYOtherRevenueAmt0474
IRS990/PYProgramServiceRevenueAmt0592490
IRS990/PYRevenuesLessExpensesAmt0-273206
IRS990/PYSalariesCompEmpBnftPaidAmt0265488
IRS990/PYTotalExpensesAmt0866332
IRS990/PYTotalRevenueAmt0593126
IRS990/ReconcilationRevenueExpnssAmt0-225617
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2016 759 TENANT CHARGES 2017 250 NON-RESIDENT INCOME 2017 917 NON-RESIDENT INCOME 2018 30 REFUNDS 2019 474 TENANT CHARGES 2020 20 NON-RESIDENT INCOME 2020 112 REFUNDS 2020 1,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01154229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01688371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688371
IRS990ScheduleA/TotalSupportAmt01693409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04425703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09438559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041064
IRS990ScheduleD/ExpensesSubtotalAmt0802571
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0622505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0576954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MURRAY PLACE 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/TotalBookValueLandBuildingsAmt05081923
IRS990ScheduleD/TotalExpensesPerForm990Amt0802571
IRS990ScheduleD/TotalLiabilityAmt046398
IRS990ScheduleD/TotalRevenuePerForm990Amt0576954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802571
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,343,277
Liabilities
$690,294
Net assets
$4,652,983
Revenue
$576,954
Expenses
$802,571
Net income
-$225,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.90$3.77$0.60$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.82$4.11$0.59$0.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.70$4.42$0.59$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.69$4.65$0.58$0.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$0.59$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$0.56$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.70$5.39$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.71$5.68$0.56$0.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.66$5.95$0.56$0.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.68$6.22$0.56$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.65$6.46$0.58$0.83$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.71$6.71$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.64$6.90$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.65$7.07$0.67