EVANGELINE COUNCIL HOUSING FOR THE ELDERLY INC

EIN: 720929605 501(c)(3) Housing & Shelter

PLANTATION, FL

Total Revenue
$1,282,278
Total Expenses
$1,550,408
Total Assets
$3,395,946
Net Assets
$-1,857,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
LA
Principal Officer
MELANIE RIBEIRO
Phone
9548359200
Tax Period
2023-10-01 to 2024-09-30

EVANGELINE COUNCIL HOUSING FOR THE ELDERLY INC, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

Program Service Accomplishments

Program 1
Expenses: $922,379 Revenue: $1,280,623

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,270,692
Investment Income $1,655
Other Revenue $9,931
TOTAL REVENUE $1,282,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $516,528
Fundraising Expenses $0
Program Expenses $922,379
Other Expenses $1,033,880
TOTAL EXPENSES $1,550,408

Year-over-Year Comparison

2023 2022 Change
Revenue $1,282,278 $1,230,755 +0.0%
Expenses $1,550,408 $1,407,227 +0.1%
Net Income $-268,130 $-176,472 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$524,053
Total Directors
8
$26,541
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE RIBEIRO DIRECTOR / V 0.70
Officer
$0 $72,591 $497,512
JOHN OLSEN TREASURER 0.50
Officer Director
$0 $0 $26,541
MARIA CORDONE SECRETARY 0.30
Officer Director
$0 $0 $0
RANDALL DESHOTEL VP / DIRECTO 0.10
Officer Director
$0 $0 $0
TONY FRANSETTA DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL BRENT PERRON DIRECTOR 0.10
Director
$0 $0 $0
BRYANT RIGGS DIRECTOR 0.10
Director
$0 $0 $0
CHRISTOPHER M SHELTON PRESIDENT 0.50
Officer Director
$0 $0 $0
KEVIN VEILLON DIRECTOR 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,282,278 $1,550,408 $3,395,946 $-268,130
2023 $1,230,755 $1,407,227 $3,510,719 $-176,472
2022 $1,257,241 $1,384,500 $3,553,386 $-127,259
2021 $1,245,271 $1,291,569 $3,734,274 $-46,298
2020 $1,178,115 $1,282,079 $3,937,073 $-103,964
2019 $1,137,965 $1,328,997 $4,183,861 $-191,032
2018 $1,130,479 $1,263,071 $4,452,447 $-132,592
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