ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EIN 65-0665009)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202611259349303151
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T16:09:03-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650804414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLOWS ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 N UNIVERSITY DRIVE SUITE 201 | AddressLine1Txt |
| City | CORAL SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650665009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDERLY HOUSING DEV & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELDE | BusinessNameControlTxt |
| Phone | 9548359200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S PINE ISLAND ROAD STE 300 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE RIBEIRO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9548359200 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN D MESSINA MBA AFSP | PreparerPersonNm |
| PTIN | P01076292 | PTIN |
| Phone | 9548387000 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE RIBEIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH PINE ISLAND ROAD STE 300 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,970,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHDOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $372,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,679,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,468,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,897,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,895,848 | PYOtherRevenueAmt |
| CY Other Revenue | $7,101,665 | CYOtherRevenueAmt |
| PY Total Revenue | $16,844,664 | PYTotalRevenueAmt |
| CY Total Revenue | $11,970,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,784 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,048,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,503,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,545,669 | PYOtherExpensesAmt |
| CY Other Expenses | $3,644,374 | CYOtherExpensesAmt |
| PY Total Expenses | $15,625,691 | PYTotalExpensesAmt |
| CY Total Expenses | $9,166,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,218,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,803,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,896,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,387,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,870,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,113,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,025,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,273,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,064,379 | ExpenseAmt |
| Grant | $18,784 | GrantAmt |
| Revenue | $4,468,582 | RevenueAmt |
| Desc | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. | Desc |
| Total Program Service Expenses | $7,064,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE PHILLIPS | PersonNm |
| Phone | 9548359200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S PINE ISLAND ROAD STE 300 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELANIE RIBEIRO | ||||||||
| PRESIDENT & | 30.00 | 10.70 | Yes (X) | Yes (X) | $445,620 | $0 | $75,384 | |
| ROLAND BROUSSARD | ||||||||
| SR VP DEV. & | 40.00 | 0.00 | $260,502 | $0 | $56,311 | Yes (X) | ||
| IRENE PHILLIPS | ||||||||
| CFO | 40.00 | 0.00 | $261,572 | $0 | $31,794 | Yes (X) | ||
| BRIAN TAYLOR ZITNIK | ||||||||
| VP PROPERTY | 40.00 | 0.00 | $166,184 | $0 | $31,481 | Yes (X) | ||
| PETER CLARK | ||||||||
| DEVELOPMENT | 40.00 | 0.00 | $139,985 | $0 | $56,625 | Yes (X) | ||
| RACHEL SHAW CALLAHAN | ||||||||
| VP HUMAN RES | 40.00 | 0.00 | $129,264 | $0 | $56,403 | Yes (X) | ||
| JOHN OLSEN | ||||||||
| DIRECTOR | 16.00 | 3.00 | Yes (X) | $26,541 | $0 | $0 | ||
| MARY ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXINE CARTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CORDONE | ||||||||
| SECRETARY | 1.00 | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC DEAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FEINGOLD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FRANSETTA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MARTINEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU MORET | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CECIL ROBERTS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L ROMERO | ||||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA SCHMELZER | ||||||||
| TREASURER | 0.10 | 23.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SHELTON | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS VILLANOVA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,668 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $307,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKALITZKY LAW PC | |||||
| 735 S ELMWOOD AVENUE | OAK PARK | IL | 60304 | LEGAL | $146,775 |
| LITTLER MENDELSON PC | |||||
| PO BOX 207137 | DALLAS | TX | 753207137 | LEGAL | $104,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,331 | AllOtherContributionsAmt |
| Total Contributions | $21,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531310 | $3,493,703 | $3,493,703 |
| DEVELOPER FEES | 531390 | $451,230 | $451,230 |
| TENANT ASSISTANCE PAYMENTS | 531110 | $191,311 | $191,311 |
| COORDINATOR ADMIN FEES | 561000 | $183,023 | $183,023 |
| RENT REVENUE | 531110 | $106,488 | $106,488 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,468,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,493 | TotalRevenueColumnAmt |
| Exclusion | $378,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRIBUTIONS FROM AFFILIATES | 900099 | $7,085,808 | $7,085,808 |
| REFUNDS AND REBATES | 900099 | $11,879 | $11,879 |
| MISCELLANEOUS REVENUE | 900099 | $3,885 | $3,885 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,101,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,970,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,570,247 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $378,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,616 | TotalAmt |
| Program Services | $15,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,464 | TotalAmt |
| Program Services | $502,945 | ProgramServicesAmt |
| Management And General | $84,519 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,513 | TotalAmt |
| Program Services | $2,920,775 | ProgramServicesAmt |
| Management And General | $522,738 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,813 | TotalAmt |
| Program Services | $180,681 | ProgramServicesAmt |
| Management And General | $42,132 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,898 | TotalAmt |
| Program Services | $798,954 | ProgramServicesAmt |
| Management And General | $142,944 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,808 | TotalAmt |
| Program Services | $260,860 | ProgramServicesAmt |
| Management And General | $46,948 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,188 | TotalAmt |
| Program Services | $19,059 | ProgramServicesAmt |
| Management And General | $17,129 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,031 | TotalAmt |
| Program Services | $294,946 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,835 | TotalAmt |
| Management And General | $896,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,020 | TotalAmt |
| Program Services | $134,488 | ProgramServicesAmt |
| Management And General | $23,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,747 | TotalAmt |
| Program Services | $94,348 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,611 | TotalAmt |
| Program Services | $405,024 | ProgramServicesAmt |
| Management And General | $118,587 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,326 | TotalAmt |
| Program Services | $123,680 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,361 | TotalAmt |
| Program Services | $112,024 | ProgramServicesAmt |
| Management And General | $37,337 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,617 | TotalAmt |
| Program Services | $155,556 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487 | TotalAmt |
| Program Services | $487 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,134 | TotalAmt |
| Program Services | $75,850 | ProgramServicesAmt |
| Management And General | $25,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,935 | TotalAmt |
| Program Services | $48,702 | ProgramServicesAmt |
| Management And General | $16,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $531,907 | $531,907 | |
| OPERATING LEASE EXPENSE | $469,663 | $352,247 | $117,416 |
| EMPLOYEE TRAINING | $33,062 | $33,062 | |
| MOVING EXPENSES | $5,450 | $5,450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,166,654 | TotalAmt |
| Program Services | $7,064,379 | ProgramServicesAmt |
| Management And General | $2,102,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,167 | BOYAmt |
| EOY | $2,613,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,784 | BOYAmt |
| EOY | $6,065,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,487,926 | BOYAmt |
| EOY | $27,217,466 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,062,763 | BOYAmt |
| EOY | $16,374,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,786 | BOYAmt |
| EOY | $53,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,626,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,400 | BOYAmt |
| EOY | $2,226,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,278 | BOYAmt |
| EOY | $5,529,546 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,790 | BOYAmt |
| EOY | $1,308,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,316,172 | BOYAmt |
| EOY | $6,998,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,896,066 | BOYAmt |
| EOY | $68,387,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,687 | BOYAmt |
| EOY | $2,043,667 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035 | BOYAmt |
| EOY | $539 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023 | BOYAmt |
| EOY | $6,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,288 | BOYAmt |
| EOY | $860,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,670,717 | BOYAmt |
| EOY | $10,202,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,870,750 | BOYAmt |
| EOY | $13,113,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,158,963 | BOYAmt |
| EOY | $53,123,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,353 | BOYAmt |
| EOY | $2,150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,025,316 | BOYAmt |
| EOY | $55,273,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,896,066 | BOYAmt |
| EOY | $68,387,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,803,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $445,060 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,331 | CurrentTaxYearAmt |
| Total | $2,553,267 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,653,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,477,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,598,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,679,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,468,582 | CurrentTaxYearAmt |
| Total | $26,877,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,396,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,647,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,051,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,489,913 | CurrentTaxYearAmt |
| Total | $29,430,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,430,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,493 | CurrentTaxYearAmt |
| Total | $1,739,932 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,493 | CurrentTaxYearAmt |
| Total | $1,739,932 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,782,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,895,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,101,665 | CurrentTaxYearAmt |
| Total | $17,772,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,886,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,823,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,948,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,315,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,970,071 | CurrentTaxYearAmt |
| Total | $48,943,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69650 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | CHARITABLE ADMINISTRATION FEE 2023 37,810 COVID SUPPLEMENTAL RECEIPTS 2021 1,320 CREDIT CARD CREDITS 2020 945 DISASTER RELATED REVENUES 2020 23,084 DISASTER RELATED REVENUES 2022 7,832 ENTITY DISTRIBUTIONS 2023 5,773,536 ENTITY DISTRIBUTIONS 2024 7,085,808 FORGIVENESS OF DEBT INCOME 2022 110,998 INDEMNITY REVENUE 2020 5,000 INSURANCE COMPANY RECEIPTS 2023 23,591 JURY DUTY PAY 2021 35 LAUNDRY & VENDING INCOME 2024 93 MATERNITY LEAVE PAYMENTS 2020 207 OTHER REVENUE 2022 3,420 OTHER REVENUE 2023 2,456 OTHER REVENUE 2024 3,885 PARTNERSHIP FEES 2022 150,000 PENSION RELATED CHANGES 2020 1,406,592 PENSION RELATED CHANGES 2022 204,767 PENSION RELATED CHANGES 2023 957,764 PRIOR YEAR ACTIVITY 2021 1,000 PROCEEDS FROM CLOSING 2020 1,326,539 PROCEEDS FROM CLOSING 2022 215,585 REAL ESTATE REFUNDS 2020 12,042 REBATE 2021 636 REFUNDS 2021 36,669 REFUNDS AND REBATES 2022 256,893 REFUNDS AND REBATES 2023 25,273 REFUNDS AND REBATES 2024 11,879 RENT REVENUE 2020 6,000 RETURN PREMIUM POLICY 2023 7,164 SETTLEMENT PAYMENTS 2020 2,570 SETTLEMENT PAYMENTS 2021 2,486 SETTLEMENT PAYMENTS 2023 40,000 SETTLEMENT REIMBURSEMENT 2023 25,000 STALE CHECKS 2023 3,254 TENANT CHARGES 2021 167 TENANT CHARGES 2022 30 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,042 | OtherCostOrOtherBasisAmt |
| Book Value | $498,042 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,677 | DepreciationAmt |
| Book Value | $803,945 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,485 | DepreciationAmt |
| Book Value | $775,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,845 | DepreciationAmt |
| Book Value | $80,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,613 | DepreciationAmt |
| Book Value | $68,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,226,999 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PENSION BENEFITS | $3,326,510 |
| ROU - OPERATING LEASE | $2,570,818 |
| DEVELOPMENT FEE RECEIVABLE | $1,024,801 |
| PROJECT ADVANCES | $72,409 |
| ROU - FINANCE LEASE | $3,271 |
| DEPOSITS | $705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,998,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE - ENTITY | $7,329,386 |
| LEASE LIABILITY - OPERATING LEASE | $2,770,437 |
| LEASE LIABILITY - FINANCE LEASE | $103,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,202,899 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | EHDOC 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDES CHILDRENS RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITAL INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381053678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 620646012 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MELANIE RIBEIRO | ||||
| PRESIDENT & CEO | $445,620 | $26,737 | $48,647 | $521,004 |
| ROLAND BROUSSARD | ||||
| SR VP DEV. & OPS. | $260,502 | $15,630 | $40,681 | $316,813 |
| IRENE PHILLIPS | ||||
| CFO | $261,572 | $15,694 | $16,100 | $293,366 |
| BRIAN TAYLOR ZITNIK | ||||
| VP PROPERTY MGMT | $166,184 | $9,971 | $21,510 | $197,665 |
| PETER CLARK | ||||
| DEVELOPMENT DIRECTOR | $139,985 | $8,399 | $48,226 | $196,610 |
| RACHEL SHAW CALLAHAN | ||||
| VP HUMAN RESOURCES | $129,264 | $7,756 | $48,647 | $185,667 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENTS OF CONFLICTS POLICY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTOOD THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND, D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AT THE BUDGET MEETING, THE BOARD OF DIRECTORS ARE PRESENTED A BUDGET WHICH WILL INCLUDE A PERCENTAGE INCREASE FOR ALL EMPLOYEE WAGES OF THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO. THE BOARD OF DIRECTORS WILL APPROVE THE BUDGET WITH THE WAGE INCREASE. THEN THE BOARD OF DIRECTORS MUST SEPARATELY REVIEW AND APPROVE THE SALARY FOR THE PRESIDENT/CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EHDOC DEVELOPMENT SERVICES LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 272094524 | LOW INCOME | FL | $664,141 | $16,220,995 | EHDOC |
| MONTFORT HEIGHTS SENIOR APTS LLC | |||||||||
| 384 MAIN STREET | SAINT AGATHA | ME | 04756 | 823165661 | LOW INCOME | ME | -$32,578 | $920,106 | EHDOC |
| EHDOC EARL BOURDON CHARITABLE LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 832523408 | LOW INCOME | FL | EHDOC | ||
| EHDOCBLD WALTERSVILLE SCHOOL LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 650665009 | LOW INCOME | CT | EHDOC | ||
| EHDOC ERT II GP LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 844952468 | LOW INCOME | IL | EHDOC | ||
| EHDOC TRANSPORTATION LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 861899768 | LOW INCOME | IL | -$7,886 | $45,281 | EHDOC |
| EHDOC MANAGEMENT LLC | |||||||||
| 1200 S PINE ISLAND RD SUITE 300 | PLANTATION | FL | 33324 | 861881768 | LOW INCOME | IL | -$411 | $1,665 | EHDOC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADIA ELDERLY HOUSING DEVELOPMENT | |||||||||||
| 106 TAN STREET | CHURCH POINT | LA | 70525 | 721116814 | LOW INCOME | LA | 501C3 | PF | EHDOC | false | |
| BAYAMON SENIOR CITIZENS HOUSING COM | |||||||||||
| 100 SUITE ADMINISTRACION | BAYAMON | PR | 00959 | 521180878 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| CHATEAU CUSHNOC INC | |||||||||||
| 36 TOWNSEND STREET | AUGUSTA | ME | 04330 | 010368684 | LOW INCOME | ME | 501C3 | 7 | EHDOC | false | |
| EDWARD ROMERO TERRACE | |||||||||||
| 8100 CENTRAL AVE SE | ALBUQUERQUE | NM | 87108 | 262005172 | LOW INCOME | NM | 501C3 | 7 | EHDOC | false | |
| EHDOC EDWARD ROMERO TERRACE II CHAR | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 844929271 | LOW INCOME | IL | 501C3 | 10 | EHDOC | false | |
| EHDOC SHAKER BLVD INC | |||||||||||
| 12025 SHAKER BLVD | CLEVELAND | OH | 44120 | 300212895 | LOW INCOME | OH | 501C3 | 7 | EHDOC | false | |
| EHDOC STANLEY AXLROD TOWER CHARITAB | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 471192344 | LOW INCOME | FL | 501C3 | 7 | EHDOC | false | |
| EHDOC TEAMSTERS RESIDENCES INC | |||||||||||
| 6071 MANLEY ROAD | MAUMEE | OH | 43537 | 271919222 | LOW INCOME | OH | 501C3 | 7 | EHDOC | false | |
| EVANGELINE COUNCIL HOUSING FOR THE | |||||||||||
| 1001 NORTH REED STREET | VILLE PLATTE | LA | 70586 | 720929605 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| JACK KENNY MEMORIAL HOUSING DEVELOP | |||||||||||
| 220 GARLAND AVENUE | ROCHESTER | NY | 14611 | 141557905 | LOW INCOME | NY | 501C3 | 7 | EHDOC | false | |
| JACKSONVILLE GARDENS INC | |||||||||||
| 203 S HOSPITAL BLVD | JACKSONVILLE | AR | 72076 | 200681860 | LOW INCOME | AR | 501C3 | 7 | EHDOC | false | |
| JACKSONVILLE TOWERS INC | |||||||||||
| 200 S HOSPITAL BLVD | JACKSONVILLE | AR | 72076 | 710497962 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| JOHN MARVIN TOWER | |||||||||||
| 38 TOWNSEND STREET | AUGUSTA | ME | 04330 | 753124768 | LOW INCOME | ME | 501C3 | 7 | EHDOC | false | |
| LA MAISON ACADIENNE INC | |||||||||||
| 339 FRENCH STREET SUITE 223 | MADAWASKA | ME | 04756 | 010363374 | LOW INCOME | ME | 501C3 | 7 | EHDOC | false | |
| MAMOU ELDERLY HOUSING DEVELOPMENT C | |||||||||||
| 909 CHERRY STREET | MAMOU | LA | 70554 | 521459222 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| MERMENTAU ELDERLY HOUSING CORPORATI | |||||||||||
| 118 NORTH 13TH STREET | MERMENTAU | LA | 70556 | 721279155 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| MIAMI BEACH SENIOR CITIZENS HSG DEV | |||||||||||
| 533 COLLINS AVENUE | MIAMI BEACH | FL | 33139 | 591894621 | LOW INCOME | FL | 501C3 | 7 | EHDOC | false | |
| MM III INC | |||||||||||
| 3830 11TH STREET SW | CANTON | OH | 44710 | 030447035 | LOW INCOME | OH | 501C3 | 7 | EHDOC | false | |
| MORSE ELDERLY HOUSING CORPORATION | |||||||||||
| 122 EAST DUSON | MORSE | LA | 70559 | 721346884 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| NATIONAL STEELWORKERS OLDTIMERS COM | |||||||||||
| 3846 11TH STREET SW | CANTON | OH | 44710 | 521513985 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| NCSCUSA HOUSING DEVELOPMENT CORP T | |||||||||||
| 3710 BRIGHTON ROAD | PITTSBURGH | PA | 15212 | 251721080 | LOW INCOME | PA | 501C3 | 7 | EHDOC | false | |
| NCSCUSA HOUSING DEVELOPMENT CORP T | |||||||||||
| 4720 HATFIELD STREET | PITTSBURGH | PA | 15201 | 232622107 | LOW INCOME | PA | 501C3 | 7 | EHDOC | false | |
| NCSCUSA HOUSING DEVELOPMENT CORP | |||||||||||
| 2639 PERRYSVILLE AVENUE | PITTSBURGH | PA | 15214 | 521485730 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| NORTH DADE SENIOR CITIZENS HOUSING | |||||||||||
| 103 NW 202 TERRACE | MIAMI | FL | 33169 | 591894611 | LOW INCOME | FL | 501C3 | 7 | EHDOC | false | |
| PALERMO LAKES INC | |||||||||||
| 5311 NW 7TH STREET | MIAMI | FL | 33126 | 300250767 | LOW INCOME | FL | 501C3 | 7 | EHDOC | false | |
| PARTNERSHIP FOR SENIORS INC | |||||||||||
| 802 CHURCH HILL ROAD OFFICE 21 | LEEDS | ME | 04263 | 222528863 | LOW INCOME | ME | 501C3 | 7 | EHDOC | false | |
| PINE GROVE HOUSING DEVELOPMENT CORP | |||||||||||
| 60 PINE CREST DRIVE | PINEVILLE | LA | 71360 | 721311778 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| RAYNE ELDERLY HOUSING CORPORATION | |||||||||||
| 611 SUNRISE STREET | RAYNE | LA | 70578 | 721346868 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| RETIRED STEELWORKERS HOUSING & HEAL | |||||||||||
| 505 NORTH TENTH STREET | READING | PA | 19604 | 231923419 | LOW INCOME | PA | 501C4 | EHDOC | false | ||
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 4324 E FLORENCE AVENUE | BELL | CA | 90201 | 954383461 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HSG DEV CORP OF BOS | |||||||||||
| 100 FERRIN STREET | CHARLESTOWN | MA | 02129 | 043095235 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 5801 E N PULASKI ROAD | CHICAGO | IL | 60646 | 521156674 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 67 MAPLE AVENUE | CLAREMONT | NH | 03743 | 020330853 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 1711 WEST THIRD STREET | LOS ANGELES | CA | 90017 | 954393915 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 3940 BEXLEY PLACE | MARLOW HEIGHTS | MD | 20746 | 521150867 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HSG DEVELOP CORP OF | |||||||||||
| 614 LINCOLN AVENUE | MILLVALE | PA | 15209 | 521915436 | LOW INCOME | PA | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HSG DEV CORP SOUTH | |||||||||||
| 120 H STREET | BOSTON | MA | 02127 | 043100105 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEV CORPOR | |||||||||||
| 133 SOUTH BROAD STREET 6A | PAWCATUCK | CT | 06379 | 061353568 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOP CO | |||||||||||
| 955 WEST DARDEAU | VILLE PLATTE | LA | 70586 | 721230203 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HSG DEVELOP CORP OF | |||||||||||
| 1325 UPSHUR STREET NW | WASHINGTON | DC | 20011 | 521485732 | LOW INCOME | DC | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 105 GENEVA STREET | BATH | NY | 14810 | 161467937 | LOW INCOME | NY | 501C3 | 7 | EHDOC | false | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||||||||||
| 105 GENEVA STREET | BATH | NY | 14810 | 521150864 | LOW INCOME | NY | 501C3 | 7 | EHDOC | false | |
| VERNON SENIOR CITIZENS HOUSING DEVE | |||||||||||
| 1851 JEAN STREET | LEESVILLE | LA | 71446 | 521513984 | LOW INCOME | LA | 501C3 | 7 | EHDOC | false | |
| EHDOC HIBISCUS GROVE CHARITABLE COR | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 853611114 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | |
| EHDOC MELROSE TERRACE CHARITABLE CO | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 853593298 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | |
| EHDOC PRINCETON PALMS CHARITABLE | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 872224474 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | CORP |
| EDWARD M MARX APARTMENTS INC | |||||||||||
| 5801 N PULASKI ROAD BUILDING M | CHICAGO | IL | 60646 | 270617110 | LOW INCOME | IL | 501C3 | 7 | EHDOC | false | |
| EHDOC COCO PALM PLACE CHARITABLE | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 853636003 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC DINO PAPAVERO CHARITABLE LLC | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 830531792 | LOW INCOME | CA | 501C3 | 7 | EHDOC | false | |
| EHDOC NORTH PARK VILLAGE CHARITABLE | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 843638714 | LOW INCOME | IL | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC ALLAPATTAH CHARITABLE CORP | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 842622983 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | |
| EHDOC ANTHONY DELORENZO TOWERS CHAR | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 470962866 | LOW INCOME | CT | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC ROBERT SHARP TOWERS II CHAR | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 461782329 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC SENIOR APARTMENTS I CORP | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 454836044 | LOW INCOME | CA | 501C3 | 10 | EHDOC | false | |
| EHDOC J MICHAEL FITZGERALD CHAR | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 454942935 | LOW INCOME | IL | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC MAYFIELD MANOR I CORPORATION | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 453359370 | LOW INCOME | OH | 501C3 | 10 | EHDOC | false | |
| EHDOC HOUSING CHARITABLE CORP | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 873948904 | LOW INCOME | CO | 501C3 | 10 | EHDOC | false | |
| EHDOC HOUSING CHARITABLE CORP HI | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 874380307 | LOW INCOME | HI | 501C3 | 10 | EHDOC | false | |
| EHDOC HOUSING CHARITABLE CORP PA | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 884105156 | LOW INCOME | PA | 501C3 | 10 | EHDOC | false | |
| PIAZZA APARTMENTS | |||||||||||
| 9971 JUNIPER AVE | FONTANA | CA | 92335 | 262377601 | LOW INCOME | CA | 501C3 | 7 | EHDOC | false | |
| EHDOC PEPPER TOWERS CHARITABLE CORP | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 270603036 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | |
| EHDOC LAS BRISAS TRACE CHARITABLE | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 832357375 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | CORP |
| EHDOC COUNCIL TOWERS II CHARITABLE | |||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 842424931 | LOW INCOME | FL | 501C3 | 10 | EHDOC | false | CORP |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EHDOC PEPPER TOWERS LP | |||||||||||||
| 2350 NW 54 STREET | MIAMI | FL | 33142 | 261541641 | LOW INCOME | FL | EHDOC | RELATED | -$39 | $1,254 | false | Yes (true) | 0.00010 |
| EHDOC MAYFIELD MANOR LP | |||||||||||||
| 3844 11TH STREET SW | CANTON | OH | 44710 | 453363272 | LOW INCOME | OH | EHDOC | RELATED | -$31 | $855 | false | Yes (true) | 0.00010 |
| EHDOC ROBERT SHARP TOWERS II LP | |||||||||||||
| 115 NW 202 TERRACE | MIAMI | FL | 33169 | 461794569 | LOW INCOME | FL | EHDOC | RELATED | $49 | $910 | false | Yes (true) | 0.00010 |
| EHDOC SENIOR APARTMENTS I LP | |||||||||||||
| 9972 JUNIPER AVE | FONTANA | CA | 92337 | 465342739 | LOW INCOME | CA | EHDOC | RELATED | -$29 | $531 | false | Yes (true) | |
| EHDOC J MICHAEL FITZGERALD APARTME | |||||||||||||
| 2104 N PULASKI ROAD | CHICAGO | IL | 60646 | 611765334 | LOW INCOME | IL | EHDOC | RELATED | -$61 | $1,640 | false | Yes (true) | 0.00010 |
| EHDOC ANTHONY DELORENZO TOWERS LP | |||||||||||||
| 284 NORTH MAIN STREET | BRISTOL | CT | 06010 | 465364903 | LOW INCOME | CT | EHDOC | RELATED | -$12 | $560 | false | Yes (true) | 0.00010 |
| EHDOC DINO PAPAVERO LP | |||||||||||||
| 16707 MARYGOLD AVENUE | FONTANA | CA | 92335 | 830534947 | LOW INCOME | CA | EHDOC | RELATED | -$98 | $1,061 | false | Yes (true) | 0.00010 |
| EHDOC CANTON APARTMENTS LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 352520108 | LOW INCOME | OH | EHDOC | RELATED | false | Yes (true) | 0.00010 | ||
| EHDOC COUNCIL TOWERS LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 261541584 | LOW INCOME | FL | EHDOC | RELATED | -$238 | $5,066 | false | Yes (true) | 0.00010 |
| EHDOC NORTH PARK VILLAGE LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 843636166 | LOW INCOME | IL | EHDOC | RELATED | -$146 | $4,048 | false | Yes (true) | 0.00010 |
| LAS BRISAS TRACE LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 834549139 | LOW INCOME | FL | EHDOC | RELATED | -$22 | $1,529 | false | Yes (true) | 0.00010 |
| EHDOC EDWARD ROMERO TERRACE II LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 844977624 | LOW INCOME | IL | EHDOC | RELATED | false | Yes (true) | 0.00010 | ||
| EHDOC BRIDGEPORT SENIOR APARTMENTS | |||||||||||||
| 133 S BROAD ST MAIL BOX 6A | PAWCATUCK | CT | 06279 | 462816678 | LOW INCOME | CT | EHDOC | RELATED | false | Yes (true) | 0.00010 | ||
| ALLAPATTAH RESIDENTIAL LP | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 842750757 | LOW INCOME | FL | EHDOC | RELATED | $35 | $2,829 | false | Yes (true) | 0.00010 |
| NPVA GP LLC | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 843658787 | LOW INCOME | IL | EHDOC | RELATED | false | false | 0.00010 | ||
| ANTHONY DELORENZO GP LLC | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 475574997 | LOW INCOME | CT | EHDOC | RELATED | false | false | 0.00010 | ||
| JM FITZGERALD GP LLC | |||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 611765334 | LOW INCOME | IL | EHDOC | RELATED | false | false | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EHDOC COLLEGE PARK APARTMENTS CHARI | ||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 472984996 | LOW INCOME | GA | EHDOC | C CORP | 1.00000 | false | ||
| EHDOC CANTON APARTMENTS CHARITABLE | ||||||||||||
| 1200 S PINE ISLAND ROAD STE 300 | PLANTATION | FL | 33324 | 472323981 | LOW INCOME | OH | EHDOC | C CORP | 1.00000 | false | ||
| NCSC UAW REGION 9A SENIOR CITIZENS | ||||||||||||
| 284 NORTH MAIN STREET | BRISTOL | CT | 06010 | 521268956 | LOW INCOME | CT | EHDOC | C CORP | 1.00000 | false | $110,409 | $5,175,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (38 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| EHDOC PEPPERS TOWERS LP | |||
| A | $247,035 | RECALCULATION | |
| EHDOC ROBERT SHARP TOWERS II LP | |||
| A | $34,240 | RECALCULATION | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| A | $10,316 | RECALCULATION | CORPORATION OF MT LEBANON |
| EHDOC J MICHAEL FITZGERALD APTS | |||
| A | $10,850 | RECALCULATION | LP |
| EHDOC MAYFIELD MANOR LP | |||
| A | $13,024 | RECALCULATION | |
| JACKSONVILLE TOWERS INC | |||
| L | $118,847 | RECALCULATION | |
| NORTH DADE SENIOR CITIZENS HOUSING | |||
| L | $83,821 | RECALCULATION | DEVELOPMENT CORPORATION INC |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $52,480 | RECALCULATION | CORPORATION OF CLAREMONT INC |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $131,019 | RECALCULATION | FUND CORPORATION OF STEUBEN COUNTY |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $296,558 | RECALCULATION | FUND CORPORATION OF CHICAGO |
| EHDOC NORTH PARK VILLAGE LP | |||
| L | $119,334 | RECALCULATION | |
| EVANGELINE COUNCIL HOUSING FOR THE | |||
| L | $73,261 | RECALCULATION | ELDERLY INC |
| LA MAISON ACADIENNE INC | |||
| L | $52,806 | RECALCULATION | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $125,325 | RECALCULATION | CORPORATION OF MONTGOMERY COUNTY |
| BAYAMON SENIOR CITIZENS HOUSING | |||
| L | $75,535 | RECALCULATION | COMPANY INC |
| CHATEAU CUSHNOC INC | |||
| L | $53,984 | RECALCULATION | |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $83,815 | RECALCULATION | CORPORATION OF STONINGTON |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $54,354 | RECALCULATION | CORPORATION OF SOUTH BOSTON INC |
| NCSCUSA HOUSING DEVELOPMENT | |||
| L | $61,794 | RECALCULATION | CORPORATION |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $55,717 | RECALCULATION | CORPORATION OF VILLE PLATTE |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $60,252 | RECALCULATION | CORPORATION OF BELL |
| RETIRED STEELWORKERS HOUSING AND | |||
| L | $100,359 | RECALCULATION | HEALTH DEVELOPMENT CORPORATION |
| SENIOR CITIZENS HOUSING DEVELOPMENT | |||
| L | $74,032 | RECALCULATION | CORPORATION OF LOS ANGELES |
| PINE GROVE HOUSING DEVELOPMENT | |||
| L | $67,919 | RECALCULATION | CORPORATION |
| PALERMO LAKES INC | |||
| L | $84,507 | RECALCULATION | |
| PIAZZA APARTMENTS | |||
| L | $56,738 | RECALCULATION | |
| EHDOC PEPPER TOWERS LP | |||
| L | $94,654 | RECALCULATION | |
| EHDOC MAYFIELD MANOR LP | |||
| L | $100,157 | RECALCULATION | |
| EHDOC ROBERT SHARP TOWERS II LP | |||
| L | $142,986 | RECALCULATION | |
| EHDOC ANTHONY DELORENZO TOWERS LP | |||
| L | $83,544 | RECALCULATION | |
| EHDOC J MICHAEL FITZGERALD | |||
| L | $52,258 | RECALCULATION | APARTMENTS LP |
| EHDOC COUNCIL TOWERS LP | |||
| L | $596,189 | RECALCULATION | |
| EHDOC DINO PAPAVERO LP | |||
| L | $122,085 | RECALCULATION | |
| LAS BRISAS TRACE LP | |||
| L | $104,233 | RECALCULATION | |
| ALLAPATTAH RESIDENTIAL LP | |||
| L | $291,382 | RECALCULATION | |
| LAS BRISAS TRACE LP | |||
| S | $67,500 | RECALCULATION | |
| MIAMI BEACH SENIOR CITIZENS HOUSING | |||
| S | $6,500,000 | RECALCULATION | DEVELOPMENT CORPORATION INC |
| EHDOC STANLEY AXLROD TOWER | |||
| S | $518,308 | RECALCULATION | CHARITABLE CORPORATION |