Civic Intelligence

Senior Citizens Housing Development Corporation of Los Angeles

990 • Fiscal year 2024 • EIN 95-4393915

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

88th percentile

0.64x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$497,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,650,423

Down $157,336 (-4.1%) from 2023

Net Assets

Down

$1,324,268

Down $210,678 (-14%) from 2023

Liabilities

Up

$2,326,155

Up $53,342 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$675,056

Down $81,306 (-11%) from 2023

Expenses

Up

$885,734

Up $15,970 (+1.8%) from 2023

Net Income

Down

-$210,678

Down $97,276 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,167,611Liabilities 2010: $1,640,962Net Assets 2010: $4,526,6492010Assets 2011: $6,238,993Liabilities 2011: $1,681,643Net Assets 2011: $4,557,3502011Assets 2012: $5,979,134Liabilities 2012: $1,748,630Net Assets 2012: $4,230,5042012Assets 2013: $5,757,889Liabilities 2013: $1,791,092Net Assets 2013: $3,966,7972013Assets 2014: $5,560,920Liabilities 2014: $1,852,093Net Assets 2014: $3,708,8272014Assets 2015: $5,330,952Liabilities 2015: $1,903,021Net Assets 2015: $3,427,9312015Assets 2016: $5,125,442Liabilities 2016: $1,977,728Net Assets 2016: $3,147,7142016Assets 2017: $4,899,782Liabilities 2017: $2,020,200Net Assets 2017: $2,879,5822017Assets 2018: $4,692,668Liabilities 2018: $2,162,306Net Assets 2018: $2,530,3622018Assets 2019: $4,463,791Liabilities 2019: $2,217,347Net Assets 2019: $2,246,4442019Assets 2020: $4,248,398Liabilities 2020: $2,176,831Net Assets 2020: $2,071,5672020Assets 2021: $4,074,742Liabilities 2021: $2,185,239Net Assets 2021: $1,889,5032021Assets 2022: $3,932,919Liabilities 2022: $2,284,571Net Assets 2022: $1,648,3482022Assets 2023: $3,807,759Liabilities 2023: $2,272,813Net Assets 2023: $1,534,9462023Assets 2024: $3,650,423Liabilities 2024: $2,326,155Net Assets 2024: $1,324,2682024

Highlighted filing

2024

Assets$3,650,423
Liabilities$2,326,155
Net Assets$1,324,268
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,6722010Expenses 2011: $718,9832011Expenses 2012: $958,2392012Expenses 2013: $773,4902013Revenue 2014: $515,129Expenses 2014: $773,099Net Income 2014: -$257,9702014Revenue 2015: $539,895Expenses 2015: $820,791Net Income 2015: -$280,8962015Revenue 2016: $539,462Expenses 2016: $821,719Net Income 2016: -$282,2572016Revenue 2017: $538,485Expenses 2017: $806,075Net Income 2017: -$267,5902017Revenue 2018: $539,378Expenses 2018: $888,310Net Income 2018: -$348,9322018Revenue 2019: $566,331Expenses 2019: $851,451Net Income 2019: -$285,1202019Revenue 2020: $677,107Expenses 2020: $855,103Net Income 2020: -$177,9962020Revenue 2021: $681,624Expenses 2021: $863,424Net Income 2021: -$181,8002021Revenue 2022: $669,059Expenses 2022: $910,214Net Income 2022: -$241,1552022Revenue 2023: $756,362Expenses 2023: $869,764Net Income 2023: -$113,4022023Revenue 2024: $675,056Expenses 2024: $885,734Net Income 2024: -$210,6782024

Highlighted filing

2024

Revenue$675,056
Expenses$885,734
Net Income-$210,678
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$675,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,493,971$3,314,859▼ $179,112
Savings and Temporary Cash Investments$237,960$261,306▲ $23,346
Prepaid Expenses and Deferred Charges$26,102$25,175▼ $927
Cash and Non-Interest-Bearing Accounts$11,613$17,762▲ $6,149
Accounts Receivable$4,003$3,032▼ $971
Total Assets$3,807,759$3,650,423▼ $157,336
Other Assets Total$34,110$28,289▼ $5,821
Liabilities
Accounts Payable and Accrued Expenses$1,281,751$1,327,721▲ $45,970
Mortgage Notes Payable Secured by Investment Property$940,577$940,577→ $0
Other Liabilities$29,980$36,409▲ $6,429
Escrow Account Liability$19,243$20,764▲ $1,521
Deferred Revenue$1,262$684▼ $578
Total Liabilities$2,272,813$2,326,155▲ $53,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,514,200$6,514,200→ $0
Net Assets Without Donor Restrictions$-4,979,254$-5,189,932▼ $210,678
Total Net Assets Fund Balance$1,534,946$1,324,268▼ $210,678
Total Liabilities and Net Assets / Fund Balance$3,807,759$3,650,423▼ $157,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,659$5,225,441$8,065,100
Land$450,000-$450,000
Other Land Buildings$24,271$56,383$80,654
Equipment$929$27,473$28,402
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$497,512$497,512
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Daniel ArguetaDirector
John MenchacaDirector
Tony FransettaDirector
William J HolayterDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,157
Investment Income
$5,876
Other Revenue
$1,023
Change in Net Assets
$-210,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,056
Total Revenue per Audited Statements
$675,056
Total Revenue per Form 990
$675,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,927
Salaries, Compensation, and Employee Benefits$283,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,534$50,844-$203,378
Other Salaries and Wages$77,474$87,076-$164,550
Occupancy$114,099$38,028-$152,127
Fees for Services Management$3,561$70,119-$73,680
Other Employee Benefits$35,831$34,006-$69,837
Interest$35,541$11,847-$47,388
Fees for Services Other$31,136$11,659-$42,795
Pension Plan Contributions$19,555$19,789-$39,344
Fees for Services Accounting$17,662$12,337-$29,999
Office Expenses$14,638$4,879-$19,517
Insurance-$14,764-$14,764
Payroll Taxes$4,744$5,332-$10,076
Information Technology$6,987$2,329-$9,316
Travel$2,693$898-$3,591
Fees for Services Legal-$1,826-$1,826
Other Expenses$949$317-$1,266
Advertising$555$185-$740
Conferences and Meetings$47$16-$63
Total Functional Expenses$518,006$367,728$0$885,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,734
Total Expenses per Audited Statements$885,734
Total Expenses per Form 990$885,734
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$23,019
Lease Liability - Finance Lease$13,390
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 tax return ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
95-4393915
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 725, PLANTATION, FL 33324
Doing Business As
Steel Plaza Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1992
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

“Steel plaza 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 484 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/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt0949
IRS990/OtherExpensesGrp/TotalAmt01477
IRS990/OtherExpensesGrp/TotalAmt11266
IRS990/OtherLiabilitiesGrp/BOYAmt029980
IRS990/OtherLiabilitiesGrp/EOYAmt036409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281
IRS990/OtherRevenueTotalAmt01023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt04744
IRS990/PayrollTaxesGrp/TotalAmt010076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019555
IRS990/PensionPlanContributionsGrp/TotalAmt039344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025175
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02093
IRS990/PYOtherExpensesAmt0595968
IRS990/PYOtherRevenueAmt079705
IRS990/PYProgramServiceRevenueAmt0667278
IRS990/PYRevenuesLessExpensesAmt0-113402
IRS990/PYSalariesCompEmpBnftPaidAmt0273796
IRS990/PYTotalExpensesAmt0869764
IRS990/PYTotalRevenueAmt0756362
IRS990/ReconcilationRevenueExpnssAmt0-210678
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2020 76 TENANT CHARGES 2021 335 REFUNDS 2021 244 TENANT CHARGES 222 100 GIFTS 2022 7,286 REFUNDS 2022 697 NON-RESIDENT INCOME 2022 78,906 REFUNDS 2023 281 TENANT CHARGES 2023 742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01115063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt02247050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247050
IRS990ScheduleA/TotalSupportAmt02344145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05225441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08065100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028402
IRS990ScheduleD/ExpensesSubtotalAmt0885734
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt0675056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEEL PLAZA 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/TotalBookValueLandBuildingsAmt03314859
IRS990ScheduleD/TotalExpensesPerForm990Amt0885734
IRS990ScheduleD/TotalLiabilityAmt036409
IRS990ScheduleD/TotalRevenuePerForm990Amt0675056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885734
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0497512
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 TAX RETURN AHEAD OF 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/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,423
Liabilities
$2,326,155
Net assets
$1,324,268
Revenue
$675,056
Expenses
$885,734
Net income
-$210,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$2.33$1.32$0.68$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.27$1.53$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.28$1.65$0.67$0.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.19$1.89$0.68$0.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.18$2.07$0.68$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.46$2.22$2.25$0.57$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.16$2.53$0.54$0.89$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.02$2.88$0.54$0.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.98$3.15$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.90$3.43$0.54$0.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.85$3.71$0.52$0.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.79$3.97$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.75$4.23$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.68$4.56$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.64$4.53$1.00