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North Dade Senior Citizens Housing Development Corporation Inc

Robert Sharp I North Dale

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.46M (2023)

Expenses
$1.43M (2023)

Total Assets
$1.81M (2023)

Total Liabilities
$3.02M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,952
Expenses
$1,429,390
Net Income
$31,562
Net Assets
-$1,206,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,646
1.0%
Program Services $1,442,315
98.7%
Investment Income $932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,080
17.6%
Assets/Debt
Total Assets $1,810,488
Total Liabilities $3,017,219
Net Assets -$1,206,731
Compensation
Key Employees and Officers Compensation Related Other
Melanie Ribeiro (Vice Preside) $346,895 $0 $76,248
Maria Cordone (Secretary) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Sherwood Dubose (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Reggie Leon (Director) $0 $0 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Christopher Shelton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,403,951
Expenses
$1,277,259
Net Income
$126,692
Net Assets
-$1,238,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,402,632
99.9%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,416
15.4%
Assets/Debt
Total Assets $1,625,984
Total Liabilities $2,864,277
Net Assets -$1,238,293
Compensation
Key Employees and Officers Compensation Related Other
Melanie Ribeiro (Director) $0 $296,416 $110,501
Maria Cordone (Secretary) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Reggie Leon (Director) $0 $0 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Christopher Shelton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,382,287
Expenses
$1,306,952
Net Income
$75,335
Net Assets
-$1,364,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,380,214
99.9%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,010
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,628
17.2%
Assets/Debt
Total Assets $1,554,133
Total Liabilities $2,919,118
Net Assets -$1,364,985
Compensation
Key Employees and Officers Compensation Related Other
Steve Protulis (Director) $0 $318,512 $80,087
Melanie Ribeiro (Director) $0 $199,169 $81,564
Maria Cordone (Secretary) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Reggie Leon (Director) $0 $0 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Christopher Shelton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,113
Expenses
$1,296,460
Net Income
$55,653
Net Assets
-$1,440,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,347,016
99.6%
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,924
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,422
17.8%
Assets/Debt
Total Assets $1,601,312
Total Liabilities $3,041,632
Net Assets -$1,440,320
Compensation
Key Employees and Officers Compensation Related Other
Steve Protulis (Director) $0 $301,275 $83,114
Maria Cordone (Secretary) $0 $4,000 $0
Lisa Davis (Director) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Reggie Leon (Director) $0 $0 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Christopher Shelton (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,743
Expenses
$1,131,800
Net Income
$93,943
Net Assets
-$1,495,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,224,435
99.9%
Investment Income $327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $981
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,087
18.3%
Assets/Debt
Total Assets $1,555,907
Total Liabilities $3,051,880
Net Assets -$1,495,973
Compensation
Key Employees and Officers Compensation Related Other
Morton Bahr (President) $0 $12,000 $0
Maria Cordone (Secretary) $0 $9,000 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Linda Hodges Holloway (Director) $0 $0 $0
Reggie Leon (Director) $0 $0 $0
Steve Protulis (Director) $0 $317,962 $86,498

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,822
Expenses
$1,278,788
Net Income
$112,034
Net Assets
-$1,589,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,386,157
99.7%
Investment Income $353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,312
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,156
15.3%
Assets/Debt
Total Assets $1,564,360
Total Liabilities $3,154,276
Net Assets -$1,589,916
Compensation
Key Employees and Officers Compensation Related Other
Morton Bahr (President) $0 $12,000 $0
Erica Schmelzer (Treasurer) $0 $1,404 $0
Eleace Sawyers (Director) $0 $0 $0
Maria Cordone (Secretary) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Linda Hodges Holloway (Director) $0 $0 $0
Steve Protulis (Director) $0 $302,292 $82,495

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,980
Expenses
$1,253,056
Net Income
$18,924
Net Assets
-$1,701,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,265,139
99.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,247
15.5%
Assets/Debt
Total Assets $1,612,002
Total Liabilities $3,313,952
Net Assets -$1,701,950
Compensation
Key Employees and Officers Compensation Related Other
Morton Bahr (President) $0 $18,000 $0
Erica Schmelzer (Treasurer) $0 $10,604 $0
Eleace Sawyers (Director) $0 $0 $0
Maria Cordone (Secretary) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Steve Protulis (Director) $0 $297,133 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,802
Expenses
$1,648,923
Net Income
-$402,121
Net Assets
-$1,720,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,242,202
99.6%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,489
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,879
11.8%
Assets/Debt
Total Assets $1,533,854
Total Liabilities $3,254,728
Net Assets -$1,720,874
Compensation
Key Employees and Officers Compensation Related Other
Morton Bahr (President) $0 $48,000 $0
Erica Schmelzer (Treasurer) $0 $16,500 $0
Eleace Sawyers (Director) $0 $0 $0
Maria C Cordone (Secretary) $0 $0 $0
Sherwood Dubose (Vice Preside) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Steve Protulis (Director) $0 $259,830 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,543
Expenses
$2,026,160
Net Income
-$805,617
Net Assets
-$1,301,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,217,986
99.8%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,247
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,953
10.3%
Assets/Debt
Total Assets $2,096,891
Total Liabilities $3,398,156
Net Assets -$1,301,265
Compensation
Key Employees and Officers Compensation Related Other
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Steve Protulis (Executive Di) $0 $290,102 $0
Morton Bahr (President) $0 $48,000 $0
Erica Schmelzer (Treasurer) $0 $10,000 $0
Maria C Cordone (Secretary) $0 $0 $0
Sherwood Du Bose (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,253
Expenses
$1,967,079
Net Income
-$764,826
Net Assets
-$495,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,200,065
99.8%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,897
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,518
9.2%
Assets/Debt
Total Assets $2,791,548
Total Liabilities $3,287,196
Net Assets -$495,648
Compensation
Key Employees and Officers Compensation Related Other
William J Holayter (Director) $0 $0 $0
Lisa Davis (Director) $0 $0 $0
Tony Fransetta (Director) $0 $0 $0
Steve Protulis (Director) $0 $261,288 $0
Morton Bahr (President) $0 $45,000 $0
Erica Schmelzer (Treasurer) $0 $0 $0
Maria C Cordone (Secretary) $0 $0 $0
Sherwood Du Bose (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,895
Expenses
$1,952,682
Net Income
-$665,787
Net Assets
$269,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,177,651
91.5%
Investment Income $348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,896
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,741
8.9%
Assets/Debt
Total Assets $3,602,966
Total Liabilities $3,333,788
Net Assets $269,178

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,048
Expenses
$1,883,613
Net Income
-$409,565
Net Assets
$934,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,161,634
78.8%
Investment Income $292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $312,122
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,515
8.4%
Assets/Debt
Total Assets $4,434,245
Total Liabilities $3,499,280
Net Assets $934,965

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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