Evangeline Council Housing For The Elderly Inc
- Assets
- $3.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Plantation, FL
- Founding
- 06/2002
- Data as of
- 09/2021
- EIN
- 72-0929605
Organization Overview
Evangeline Council Housing For The Elderly Inc, operating under the name Village De Memoire I & Ii, is located in Plantation, FL. The organization was established in 2002. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Village DE Memoire I & Ii employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village DE Memoire I & Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Village DE Memoire I & Ii generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Olsen Treasurer | OfficerTrustee | 0.5 | $0 |
Randall Deshotel Vice Preside | OfficerTrustee | 0.1 | $0 |
Christopher M Shelton President | OfficerTrustee | 0.5 | $0 |
Maria Cordone Secretary | OfficerTrustee | 0.3 | $0 |
Steve Protulis Director | Officer | $0 | |
Melanie Ribeiro Director | Officer | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,239,040 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,227 |
| Pension plan accruals and contributions | $61,920 |
| Other employee benefits | $89,319 |
| Payroll taxes | $19,435 |
| Fees for services: Management | $56,780 |
| Fees for services: Legal | $795 |
| Fees for services: Accounting | $19,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,304 |
| Advertising and promotion | $3,798 |
| Office expenses | $49,439 |
| Information technology | $8,055 |
| Royalties | $0 |
| Occupancy | $373,245 |
| Travel | $368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,906 |
| Insurance | $2,979 |
| All other expenses | $0 |
| Total functional expenses | $1,291,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,331 |
| Savings and temporary cash investments | $241,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,553 |
| Net Land, buildings, and equipment | $3,315,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,734,274 |
| Accounts payable and accrued expenses | $49,939 |
| Grants payable | $0 |
| Deferred revenue | $1,674 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,514 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,922,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,821 |
| Total liabilities | $5,019,414 |
| Net assets without donor restrictions | -$1,285,140 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,734,274 |
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